MonolitBau s.r.o.

Company financial profile・Company ID 44945591・Grösslingova 52, 81109 Bratislava・Founded 2009

Financial report Financial statements

Active

Turnover 2018

0 €

Company ID: 44945591
Tax ID: 2022898394
VAT ID: SK2022898394, under §7a, registered since Tuesday, September 24, 2019

Registered office: MonolitBau s.r.o.Grösslingova 52 81109 Bratislava
Established: Friday, October 2, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/60635/B

Profit 2018

0 €

+100 %Net profit after tax

Assets

21 K €

+0.0 %Total assets, stated excl. VAT

Equity

21 K €

+0.0 %Assets less external liabilities

Debt ratio

2.7 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

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.

ROA

0.0 %

+2.3 pp

Return on assets

ROE

0.0 %

+2.3 pp

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

37.16

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

37.16

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

37.16

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

37.16

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

Financial accounts / total assets

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	2015	2016	2017	2018
Sales of products, services and goods	11 K €	3,800 €	0 €	0 €
Value added	6,655 €	3,755 €	0 €	0 €
Operating revenue	11 K €	3,800 €	0 €	0 €
Profit after tax	5,319 €	2,876 €	−480 €	0 €
Income tax	1,286 €	824 €	480 €	0 €
Current income tax	1,286 €	824 €	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets21 K €

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

Liabilities and equity

Equity21 K €
Liabilities569 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	20 K €	22 K €	21 K €	21 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	22 K €	21 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,169 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	—	—
Financial accounts	15 K €	22 K €	21 K €	21 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	20 K €	22 K €	21 K €	21 K €
Equity	18 K €	21 K €	21 K €	21 K €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Funds and other equity components	209 €	475 €	—	—
Profit/loss of previous years	3,652 €	8,705 €	11 K €	11 K €
Profit/loss for the accounting period after tax	5,319 €	2,876 €	−480 €	0 €
Liabilities	1,331 €	913 €	569 €	569 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,331 €	913 €	569 €	569 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 debtYes
State receivablesNumber of receivables4Total amount3,400 €Yes
State court receivablesNo
Debt with VšZPDebt amount20,455.45 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount9,490.28 €Yes

Business activities

14 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 16, 2018
prípravné práce k realizácii stavbyValid from Friday, February 16, 2018
sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Friday, February 16, 2018
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, October 2, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, October 2, 2009
polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Friday, October 2, 2009
prenájom hnuteľných vecí,Valid from Friday, October 2, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, October 2, 2009
reklamné a marketingové služby,Valid from Friday, October 2, 2009
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, October 2, 2009

Statutory bodies and related persons

Statutory body

1 active of 4

Tuen Do ThanhActive
Konateľfrom Friday, March 11, 2022
Address Prokofievova 9, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Vladimír BekešEnded
KonateľTuesday, July 25, 2017 – Friday, May 13, 2022
Address Vysoká 4277/12, 81106 Bratislava - Staré mesto, Slovenská republika
Ing. Marek StrniskoEnded
KonateľFriday, October 2, 2009 – Thursday, October 26, 2017
Address Majerníkova 7, 84105 Bratislava, Slovenská republika
Ing. Petra SzabadosováEnded
KonateľFriday, October 2, 2009 – Friday, May 12, 2017
Address Znievska 19, 85106 Bratislava, Slovenská republika

Related persons

1 active of 7

Tuen Do ThanhActive
Spoločník v.o.s. / s.r.o.from Saturday, May 14, 2022
Address Prokofievova 9, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution9,000 EUR
Vladimír BekešEnded
Spoločník v.o.s. / s.r.o.Friday, October 27, 2017 – Friday, May 13, 2022
Address Vysoká 4277/12, 81106 Bratislava - Staré mesto, Slovenská republika
Share100 %Contribution9,000 EUR
Ing. Ján SučkoEnded
Spoločník v.o.s. / s.r.o.Saturday, May 13, 2017 – Thursday, October 26, 2017
Address Kočická 17180/49, 82108 Bratislava - Ružinov, Slovenská republika
Share66.67 %Contribution6,000 EUR
Ing. Ján SučkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 3, 2012 – Friday, May 12, 2017
Address Kočická 17180/49, 82108 Bratislava - Ružinov, Slovenská republika
Share33.33 %Contribution3,000 EUR
Ing. Marek StrniskoEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Thursday, October 26, 2017
Address Majerníkova 7, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution3,000 EUR
Ing. Monika OstroluckáEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Monday, April 2, 2012
Address Narcisová 42, 82101 Bratislava, Slovenská republika
Share33.33 %Contribution3,000 EUR
Ing. Petra SzabadosováEnded
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Friday, May 12, 2017
Address Znievska 19, 85106 Bratislava, Slovenská republika
Share33.33 %Contribution3,000 EUR

Company history

3 changes in the register

Names
2 records
- MonolitBau s.r.o.from Friday, October 27, 2017
- E-VELA, s. r. o.Friday, October 2, 2009 – Thursday, October 26, 2017
Registered office
3 records
- Grösslingova 52, 81109 Bratislava, Slovenská republikafrom Friday, October 18, 2019
- Drieňová 34, 82102 Bratislava, Slovenská republikaTuesday, April 3, 2012 – Thursday, October 17, 2019
- Kukuričná 17, 83101 Bratislava, Slovenská republikaFriday, October 2, 2009 – Monday, April 2, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/60635/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, February 16, 2018Rozhodnutie jediného spoločníka zo dňa 01.02.2018.
Friday, October 27, 2017Zápisnica z riadneho valného zhromaždenia zo dňa 25.07.2017.
Saturday, May 13, 2017Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 12.4.2017.
Tuesday, April 3, 2012Zápisnica z valného zhromaždenia zo dňa 16.03.2012.
Friday, October 2, 2009Spoločnosť bola založená spoločenskou zmluvou dňa 14.08.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

MonolitBau s.r.o.

Registered office

MonolitBau s.r.o.

Grösslingova 52, 81109 Bratislava

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MonolitBau 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

Legal facts

Registered office

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