MONOPOL - trade s. r. o.

Company financial profile・Company ID 45313636・Šafárikova 5/7, 98201 Tornaľa・Founded 2009

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 45313636
Tax ID: 2022929205
VAT ID: SK2022929205, under §4, registered since Wednesday, March 31, 2010

Registered office: MONOPOL - trade s. r. o.Šafárikova 5/7 98201 Tornaľa
Established: Friday, December 11, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/17382/S

Profit 2025

−1,202 €

−109 %Net profit after tax

Assets

130 K €

−0.5 %Total assets, stated excl. VAT

Equity

49 K €

−4.3 %Assets less external liabilities

Debt ratio

62.6 %

+1.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−109 %

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

Revenue

−100 %

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

-0.9 %

−11 pp

Return on assets

ROE

-2.5 %

−29 pp

Return on equity

Return on costs

-100.0 %

−113 pp

Profit / (revenue − profit)

Earnings before tax

−862 €

−106 %

Profit + income tax

Effective tax

-39.4 %

−39 pp

Income tax / earnings before tax

Current ratio

381.52

Current assets / current liabilities

Liquidity ratio 1

95.06

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

Liquidity ratio 2

95.31

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

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	59 K €	0 €	120 K €	0 €
Value added	−2,218 €	−559 €	14 K €	−793 €
Operating revenue	59 K €	0 €	120 K €	0 €
Profit after tax	−3,517 €	−705 €	14 K €	−1,202 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets130 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity49 K €
Liabilities81 K €
Accruals and deferrals0 €

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	207 K €	207 K €	130 K €	130 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	207 K €	207 K €	130 K €	130 K €
Inventory	189 K €	189 K €	84 K €	84 K €
Non-current receivables	14 K €	14 K €	14 K €	14 K €
Current receivables	80 €	137 €	124 €	83 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,073 €	3,612 €	33 K €	32 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	207 K €	207 K €	130 K €	130 K €
Equity	38 K €	37 K €	51 K €	49 K €
Share capital	99 K €	99 K €	99 K €	99 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−58 K €	−61 K €	−62 K €	−49 K €
Profit/loss for the accounting period after tax	−3,517 €	−705 €	14 K €	−1,202 €
Liabilities	169 K €	170 K €	80 K €	81 K €
Non-current liabilities	169 K €	170 K €	80 K €	81 K €
Current liabilities	0 €	0 €	0 €	340 €
Short-term financial assistance	0 €	0 €	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 €	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 period5.01 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount1,800 €

Counterparties1

Latest contractMonday, November 10, 2014

Largest partners

View all

Technická obnova a ochrana železníc, a.s.2×1,800 €Monday, November 10, 2014

Recent contracts

View all

Zmluva o nájme motorového vozidla
Technická obnova a ochrana železníc, a.s.1,800 €Monday, November 10, 2014
Kúpna zmluva
Technická obnova a ochrana železníc, a.s.0 €Wednesday, November 20, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

26 registered activities

cestná motorová doprava - vnútroštátna nákladná cestná dopravaValid from Friday, December 11, 2009
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 11, 2009
čistiace a upratovacie službyValid from Friday, December 11, 2009
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 11, 2009
faktoring a forfaitingValid from Friday, December 11, 2009
finančný leasingValid from Friday, December 11, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 11, 2009
maloobchod a veľkoobchod s novými a ojazdenými motorovými vozidlamiValid from Friday, December 11, 2009
montáž, rekonštrukcia a údržba vyhradených technických zariadení zdvíhacíchValid from Friday, December 11, 2009
oprava pracovných strojovValid from Friday, December 11, 2009

Statutory bodies and related persons

Statutory body

1 active of 1

Jaroslav DvořákActive
Konateľfrom Friday, December 11, 2009
Address Povstania 1677/3, 97901 Rimavská Sobota, Slovenská republika

Related persons

3 active of 3

Ing. Štefan DuszaActive
Spoločník v.o.s. / s.r.o.from Friday, December 11, 2009
Address Hurbanova 612/5, 98201 Tornaľa, Slovenská republika
Share33.33 %Contribution33,000 EUR
Jaroslav DvořákActive
Spoločník v.o.s. / s.r.o.from Friday, December 11, 2009
Address Povstania 1677/3, 97901 Rimavská Sobota, Slovenská republika
Share33.33 %Contribution33,000 EUR
Milan TemiakActive
Spoločník v.o.s. / s.r.o.from Friday, December 11, 2009
Address Milana Rastislava Štefánika 4844/5, 97901 Rimavská Sobota - Sobôtka, Slovenská republika
Share33.33 %Contribution33,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/17382/S
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MONOPOL - trade s. r. o.

Registered office

MONOPOL - trade s. r. o.

Šafárikova 5/7, 98201 Tornaľa

Open in Google Maps

MONOPOL - trade 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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