MONTY SERVIS spol. s r.o.

Company financial profile・Company ID 43891888・Zámocká 30, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2007

Financial report Financial statements

Active

Turnover 2021

25 K €

+73 %

Company ID: 43891888
Tax ID: 2022502823
VAT ID: —

Registered office: MONTY SERVIS spol. s r.o.Zámocká 30 811 01 Bratislava - mestská časť Staré Mesto
Established: Wednesday, December 19, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/76765/B

Profit 2021

−17 K €

−1,793 %Net profit after tax

Assets

32 K €

+353 %Total assets, stated excl. VAT

Equity

−53 K €

−48 %Assets less external liabilities

Debt ratio

265.8 %

−341 ppLiabilities / total assets

Gross margin

26.6 %

−7.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,793 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+73 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-68.9 %

−63 pp

Profit / revenue

Profit margin

-68.9 %

−63 pp

Profit / sales

ROA

-53.8 %

−41 pp

Return on assets

ROE

32.5 %

+30 pp

Return on equity

Return on costs

-40.8 %

−35 pp

Profit / (revenue − profit)

Added value to revenue

26.6 %

−7.5 pp

Added value / revenue

Earnings before tax

−17 K €

−1,793 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	40 K €	11 K €	14 K €	25 K €
Value added	20 K €	−13 K €	4,888 €	6,602 €
Operating revenue	40 K €	44 K €	14 K €	25 K €
Profit after tax	−2,296 €	−34 K €	−903 €	−17 K €
Income tax	0 €	0 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	2,819 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets1,474 €
Current assets30 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−53 K €
Liabilities84 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	50 K €	48 K €	7,014 €	32 K €
Non-current assets	44 K €	2,027 €	1,474 €	1,474 €
Property, plant and equipment	44 K €	2,027 €	1,474 €	1,474 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,325 €	46 K €	5,540 €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,335 €	45 K €	1,487 €	27 K €
Financial accounts	2,990 €	1,472 €	4,053 €	3,732 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	50 K €	48 K €	7,014 €	32 K €
Equity	−1,018 €	−35 K €	−36 K €	−53 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−5,361 €	−7,655 €	−41 K €	−42 K €
Profit/loss for the accounting period after tax	−2,296 €	−34 K €	−903 €	−17 K €
Liabilities	51 K €	83 K €	43 K €	84 K €
Non-current liabilities	26 K €	0 €	0 €	0 €
Current liabilities	26 K €	83 K €	43 K €	84 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, January 24, 2018

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Monday, January 19, 2026)Verified by: Mgr. Radovan Spišák

Beneficial owners

JUDr. Ing. Radoslav Zozuľák, PhD.Němcovej 24, 04001 Košice - mestská časť Sever
from Wednesday, January 24, 2018

Business activities

30 registered activities

Fotografické službyValid from Thursday, February 9, 2023
Poskytovanie služieb obchodného pilota letúňovValid from Thursday, February 9, 2023
upratovacie a čistiace práceValid from Tuesday, June 21, 2011
administratívne službyValid from Saturday, May 21, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Saturday, May 21, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 21, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 21, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 21, 2011
opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení tlakových v rozsahu: tlakové zariadenia: skupina A: a4) kotly parné a horúcovodné IV. trieda b1) tlakové nádoby stabilné, ktoré neobsahujú nebezpečné látky b2) tlakové nádoby, ktoré obsahujú nebezpečné látky skupina B: a) teplovodné a parné kotly V. trieda b1) tlakové nádoby stabilné, ktoré neobsahujú nebezpečné látky b2) tlakové nádoby stabilné, ktoré obsahujú nebezpečné látky e2) potrubné vedenia s pracovnou látkou vodná paraValid from Saturday, May 21, 2011
prenájom hnuteľných vecíValid from Saturday, May 21, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Radoslav ZozuľákActive
Konateľfrom Friday, February 8, 2013
Address B. Němcovej 30/24, 04001 Košice - mestská časť Sever, Slovenská republika
Ing. Radoslav ZozuľákEnded
KonateľFriday, February 8, 2013 – Wednesday, February 8, 2023
Address Moravská 23, 04001 Košice, Slovenská republika
Ing. Marián KrempaskýEnded
KonateľWednesday, December 19, 2007 – Thursday, February 14, 2013
Address Švedlár 322, 05334 Švedlár, Slovenská republika

Related persons

1 active of 6

Ing. Radoslav ZozuľákActive
Spoločník v.o.s. / s.r.o.from Thursday, February 9, 2023
Address B. Němcovej 30/24, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Radoslav ZozuľákEnded
Spoločník v.o.s. / s.r.o.Friday, February 15, 2013 – Wednesday, February 8, 2023
Address Moravská 23, 04001 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Radoslav ZozuľákEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Thursday, February 14, 2013
Address Moravská 23, 04001 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Irena ZozuľákováEnded
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Thursday, February 14, 2013
Address Československého odboja 78, 04001 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Radoslav ZozuľákEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2007 – Thursday, November 19, 2009
Address Moravská 23, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Irena ZozuľákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2007 – Thursday, November 19, 2009
Address Československého odboja 78, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- MONTY SERVIS spol. s r.o.from Friday, January 21, 2011
- IRPS servis, s.r.o.Wednesday, December 19, 2007 – Thursday, January 20, 2011
Registered office
5 records
- Zámocká 30, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, February 9, 2023
- Miletičova 1, 82108 Bratislava, Slovenská republikaSaturday, October 8, 2011 – Wednesday, February 8, 2023
- Popradská 66, 04011 Košice, Slovenská republikaWednesday, March 16, 2011 – Friday, October 7, 2011
- Československého odboja 78, 04001 Košice, Slovenská republikaFriday, January 21, 2011 – Tuesday, March 15, 2011
- Skladná 64, 04001 Košice, Slovenská republikaWednesday, December 19, 2007 – Thursday, January 20, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/76765/B
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, February 15, 2013Zápisnica z valného zhromaždenia notársky overená zo dňa 07.02.2013 a 08.02.2013.

MONTY SERVIS spol. s r.o.

Registered office

MONTY SERVIS spol. s r.o.

Zámocká 30, 811 01 Bratislava - mestská časť Staré Mesto

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MONTY SERVIS spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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