Company data from Slovak public registers

Andromia Insight
Active

1.MONT, s. r. o.

Company financial profile・Company ID 45393516・Údernícka 20, 851 01 Bratislava - mestská časť Petržalka・Founded 2010

Financial reportFinancial statements

Turnover 2023

24 K €

−18 %
Company ID
45393516
Tax ID
2022987043
VAT ID
SK2022987043, under §4, registered since Wednesday, May 9, 2012
Registered office
1.MONT, s. r. o.Údernícka 20 851 01 Bratislava - mestská časť Petržalka
Established
Thursday, March 4, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/63640/B

Profit 2023

3,388 €

−53 %

Assets

92 K €

+91 %

Equity

39 K €

+9.5 %

Debt ratio

57.4 %

+32 pp

Gross margin

43.4 %

−10 pp
Coming soon

Andromia score

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Profit

−53 %
3,397 €1,400 €2,476 €2,570 €3,952 €4,168 €7,206 €7,206 €3,388 €201420152016201720182019202020212023

Revenue

−16 %
22 K €18 K €22 K €23 K €24 K €35 K €29 K €29 K €24 K €201420152016201720182019202020212023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.1 %

−10 pp

Profit / revenue

ROA

3.7 %

−11 pp

Return on assets

ROE

8.7 %

−12 pp

Return on equity

Current ratio

9.04

+242 %

Current assets / current liabilities

Earnings before tax

3,986 €

−54 %

Profit + income tax

Effective tax

15.0 %

−1.8 pp

Income tax / earnings before tax

Net working capital

75 K €

+270 %

Current assets − current liabilities

Revenue CAGR

0.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

22 K €201418 K €201522 K €201623 K €201724 K €201835 K €201929 K €202029 K €202124 K €2023

Income statement

Item2019202020212023
Sales of products, services and goods35 K €29 K €29 K €24 K €
Value added14 K €15 K €15 K €10 K €
Operating revenue35 K €29 K €29 K €24 K €
Profit after tax4,168 €7,206 €7,206 €3,388 €
Income tax1,307 €1,453 €1,453 €598 €

Assets

  • Non-current assets7,881 €
  • Current assets84 K €

Liabilities and equity

  • Equity39 K €
  • Liabilities53 K €

Balance sheet

Assets

Item2019202020212023
Total assets31 K €48 K €48 K €92 K €
Non-current assets1,066 €16 K €16 K €7,881 €
Property, plant and equipment1,066 €16 K €16 K €7,881 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets29 K €32 K €32 K €84 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €43 K €
Current receivables27 K €32 K €32 K €57 K €
Financial accounts2,133 €591 €591 €−15 K €

Liabilities and equity

Item2019202020212023
Total equity and liabilities31 K €48 K €48 K €92 K €
Equity28 K €36 K €36 K €39 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years19 K €23 K €23 K €30 K €
Profit/loss for the accounting period after tax4,168 €7,206 €7,206 €3,388 €
Liabilities2,074 €12 K €12 K €53 K €
Non-current liabilities0 €0 €0 €32 K €
Current liabilities2,074 €12 K €12 K €9,278 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €12 K €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €0 €960 €960 €1,307 €1,453 €1,453 €598 €201420152016201720182019202020212023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

26 registered activities

  • administratívne služby,Valid from Thursday, March 4, 2010
  • baliace činnosti, manipulácia s tovarom,Valid from Thursday, March 4, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, March 4, 2010
  • čistiace a upratovacie služby,Valid from Thursday, March 4, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, March 4, 2010
  • informatívne testovanie, meranie, analýzy a kontroly,Valid from Thursday, March 4, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 4, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidla,Valid from Thursday, March 4, 2010
  • opracovanie drevnej hmoty a výroba komponentov z dreva,Valid from Thursday, March 4, 2010
  • opracovanie kovu jednoduchým spôsobom,Valid from Thursday, March 4, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Marián Maláska
    Konateľfrom Thursday, March 4, 2010

    Address Sokolíkova 1837/23, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

1 active of 1
  • Marián Maláska
    Spoločník v.o.s. / s.r.o.from Thursday, March 4, 2010

    Address Sokolíkova 1837/23, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/63640/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, March 4, 2010Spoločnosť bola založená zakladateľskou listinou dňa 21.01.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
1.MONT, s. r. o.

Registered office

1.MONT, s. r. o.

Údernícka 20, 851 01 Bratislava - mestská časť Petržalka

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