FACHMONT s. r. o.

Company financial profile・Company ID 44226225・Černyševského 10, 851 01 Bratislava - mestská časť Petržalka・Founded 2008

Financial report Financial statements

Active

Turnover 2025

805 K €

−23 %

Company ID: 44226225
Tax ID: 2022629378
VAT ID: SK2022629378, under §4, registered since Friday, April 1, 2022

Registered office: FACHMONT s. r. o.Černyševského 10 851 01 Bratislava - mestská časť Petržalka
Established: Friday, June 20, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130935/B

Profit 2025

76 K €

−73 %Net profit after tax

Assets

306 K €

+51 %Total assets, stated excl. VAT

Equity

208 K €

+54 %Assets less external liabilities

Debt ratio

31.9 %

−1.2 ppLiabilities / total assets

Gross margin

16.6 %

−19 ppGross profit / sales

Coming soon

Andromia score

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Profit

−73 %

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

Revenue

−27 %

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

9.5 %

−18 pp

Profit / revenue

Profit margin

10.0 %

−17 pp

Profit / sales

ROA

25.0 %

−116 pp

Return on assets

ROE

36.7 %

−174 pp

Return on equity

Return on costs

10.5 %

−27 pp

Profit / (revenue − profit)

Added value to revenue

15.8 %

−20 pp

Added value / revenue

Earnings before tax

100 K €

−67 %

Profit + income tax

Effective tax

23.6 %

+17 pp

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	2022	2023	2024	2025
Sales of products, services and goods	681 K €	123 K €	1.05 M €	765 K €
Value added	75 K €	−185 K €	379 K €	127 K €
Operating revenue	734 K €	124 K €	1.05 M €	805 K €
Profit after tax	71 K €	−228 K €	284 K €	76 K €
Income tax	19 K €	5 €	19 K €	24 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	37 K €	43 K €	54 K €	38 K €

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

Assetsexcl. VAT

Non-current assets80 K €
Current assets225 K €

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

Liabilities and equity

Equity208 K €
Liabilities98 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	133 K €	192 K €	202 K €	306 K €
Non-current assets	0 €	12 K €	57 K €	80 K €
Property, plant and equipment	0 €	12 K €	57 K €	80 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	133 K €	180 K €	145 K €	225 K €
Inventory	0 €	22 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	96 K €	37 K €	98 K €
Financial accounts	107 K €	61 K €	109 K €	127 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	133 K €	192 K €	202 K €	306 K €
Equity	79 K €	−149 K €	135 K €	208 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	500 €	72 K €	−156 K €	124 K €
Profit/loss for the accounting period after tax	71 K €	−228 K €	284 K €	76 K €
Liabilities	54 K €	341 K €	67 K €	98 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	54 K €	341 K €	67 K €	76 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	21 K €
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 deductionLatest taxable period0526Excess deduction for the period644.38 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 10, 2018
prípravné práce k realizácii stavbyValid from Friday, August 10, 2018
služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, August 10, 2018
textilná výrobaValid from Friday, August 10, 2018
administratívne službyValid from Friday, July 27, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 27, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 27, 2018
prenájom hnuteľných vecíValid from Friday, July 27, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 27, 2018
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, July 27, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Milan PalušákActive
Konateľfrom Wednesday, December 11, 2019
Address Jalovec 64, 03221 Bobrovec, Slovenská republika
Monika PalušákováEnded
KonateľWednesday, July 11, 2018 – Wednesday, February 12, 2020
Address Jalovec 64, 03221 Jalovec, Slovenská republika
JUDr. Peter JančiEnded
KonateľFriday, April 20, 2018 – Thursday, July 26, 2018
Address Na ohrad 107/8, 03101 Liptovský Mikuláš, Slovenská republika
Dušan CagalaEnded
KonateľFriday, June 20, 2008 – Friday, May 4, 2018
Address M. A. Bazovského 2360/13, 95501 Topoľčany, Slovenská republika

Related persons

2 active of 7

Milan PalušákActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 25, 2022
Address Liptovská Sielnica 130, 03223 Liptovská Sielnica, Slovenská republika
Share50.01 %Contribution3,320 EUR
Yuliya KalininaActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 25, 2022
Address Liptovská Sielnica 130, 03223 Liptovská Sielnica, Slovenská republika
Share49.99 %Contribution3,319 EUR
Milan PalušákEnded
Spoločník v.o.s. / s.r.o.Thursday, February 13, 2020 – Monday, January 24, 2022
Address Jalovec 64, 03221 Bobrovec, Slovenská republika
Share100 %Contribution6,639 EUR
Monika PalušákováEnded
Spoločník v.o.s. / s.r.o.Friday, July 27, 2018 – Wednesday, February 12, 2020
Address Jalovec 64, 03221 Jalovec, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Peter JančiEnded
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2018 – Thursday, July 26, 2018
Address Na ohrad 107/8, 03101 Liptovský Mikuláš, Slovenská republika
Share100 %Contribution6,639 EUR
Dušan CagalaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Friday, May 4, 2018
Address M. A. Bazovského 2360/13, 95501 Topoľčany, Slovenská republika
Share100 %Contribution6,639 EUR
Dušan CagalaEnded
Spoločník v.o.s. / s.r.o.Friday, June 20, 2008 – Tuesday, December 14, 2010
Address M. A. Bazovského 2360/13, 95501 Topoľčany, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
4 records
- FACHMONT s. r. o.from Tuesday, January 25, 2022
- PRAZARTEN s.r.o.Friday, July 27, 2018 – Monday, January 24, 2022
- STK Ružomberok s.r.o.Saturday, May 5, 2018 – Thursday, July 26, 2018
- TOP BAGS LV, s.r.o.Friday, June 20, 2008 – Friday, May 4, 2018
Registered office
4 records
- Černyševského 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, August 10, 2018
- Liptovská Sielnica 130, 03223 Liptovská Sielnica, Slovenská republikaFriday, July 27, 2018 – Thursday, August 9, 2018
- Na ohrad 107/8, 03101 Liptovský Mikuláš, Slovenská republikaSaturday, May 5, 2018 – Thursday, July 26, 2018
- M. A. Bazovského 2360/13, 95501 Topoľčany, Slovenská republikaFriday, June 20, 2008 – Friday, May 4, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130935/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FACHMONT s. r. o.

Registered office

FACHMONT s. r. o.

Černyševského 10, 851 01 Bratislava - mestská časť Petržalka

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FACHMONT 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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