Active

a-monkey s.r.o.

Company financial profile・Company ID 45496251・Trstice 1093, 925 42 Trstice・Founded 2010

Financial report Financial statements

Turnover 2024

6,479 €

−77 %

Company ID: 45496251
Tax ID: 2023033474
VAT ID: —

Registered office: a-monkey s.r.o.Trstice 1093 925 42 Trstice
Established: Thursday, May 6, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/25525/T

Profit 2024

3,792 €

+2,628 %

Assets

22 K €

+12 %

Equity

17 K €

+28 %

Debt ratio

21.5 %

−9.5 pp

Gross margin

90.8 %

+79 pp

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Andromia score

—

Profit

+2,628 %

Revenue

−77 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

58.5 %

+58 pp

Profit / revenue

ROA

17.1 %

+16 pp

Return on assets

ROE

21.7 %

+21 pp

Return on equity

Current ratio

41.88

−47 %

Current assets / current liabilities

Earnings before tax

4,132 €

+1,935 %

Profit + income tax

Effective tax

8.2 %

−23 pp

Income tax / earnings before tax

Net working capital

22 K €

+11 %

Current assets − current liabilities

Revenue CAGR

15.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	37 K €	5,372 €	29 K €	6,479 €
Value added	2,713 €	−23 €	3,314 €	5,881 €
Operating revenue	37 K €	5,372 €	29 K €	6,479 €
Profit after tax	269 €	−3,294 €	139 €	3,792 €
Income tax	134 €	0 €	64 €	340 €
Current income tax	134 €	0 €	64 €	—

Assets

Non-current assets0 €
Current assets22 K €

Liabilities and equity

Equity17 K €
Liabilities4,773 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	26 K €	21 K €	20 K €	22 K €
Non-current assets	2,825 €	1,476 €	0 €	0 €
Property, plant and equipment	2,825 €	1,476 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	20 K €	20 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	530 €	0 €	0 €	0 €
Current receivables	762 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	22 K €	20 K €	20 K €	22 K €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	26 K €	21 K €	20 K €	22 K €
Equity	16 K €	14 K €	14 K €	17 K €
Share capital	14 K €	14 K €	14 K €	14 K €
Funds and other equity components	1,400 €	1,400 €	1,400 €	—
Profit/loss of previous years	796 €	1,429 €	−1,865 €	−1,726 €
Profit/loss for the accounting period after tax	269 €	−3,294 €	139 €	3,792 €
Liabilities	9,530 €	7,735 €	6,144 €	4,773 €
Non-current liabilities	46 €	31 €	31 €	31 €
Current liabilities	312 €	188 €	253 €	531 €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,172 €	7,516 €	5,860 €	4,211 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

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

Business activities

19 registered activities

Výkon činnosti autorizovaného architekta podľa § 4 zákona č. 138/1992 Zb. o autorizovaných architektoch a autorizovaných stavebných inžinieroch v znení neskorších predpisovValid from Wednesday, June 29, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 16, 2015
Sprostredkovateľská činnosť v oblasti cestnej dopravyValid from Friday, October 16, 2015
administratívne službyValid from Thursday, May 6, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 6, 2010
fotografické službyValid from Thursday, May 6, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 6, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, May 6, 2010
prenájom hnuteľných vecíValid from Thursday, May 6, 2010
prieskum trhu a verejnej mienkyValid from Thursday, May 6, 2010

Statutory bodies and related persons

Statutory body

3 active of 4

Anita Kešiarová
Konateľfrom Friday, July 7, 2017
Address Trstice 1093, 92542 Trstice, Slovenská republika
Ing. arch. Andrej Kešiar
Konateľfrom Thursday, May 6, 2010
Address Trstice 1093, 92542 Trstice, Slovenská republika
Ing. Ladislav Győri
Konateľfrom Thursday, May 6, 2010
Address Trstice 1093, 92542 Trstice, Slovenská republika
Ing. Ladislav GyőriInactive
KonateľThursday, May 6, 2010 – Tuesday, June 28, 2022
Address Trstice 1063, 92542 Trstice, Slovenská republika

Related persons

3 active of 9

Anita Kešiarová
Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2022
Address Trstice 1093, 92542 Trstice, Slovenská republika
Share18.57 %Contribution2,600 EUR
Ing. arch. Andrej Kešiar
Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2022
Address Trstice 1093, 92542 Trstice, Slovenská republika
Share51.43 %Contribution7,200 EUR
Ing Ladislav Győri
Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2022
Address Trstice 1093, 92542 Trstice, Slovenská republika
Share30 %Contribution4,200 EUR
Anita KešiarováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2017 – Tuesday, June 28, 2022
Address Trstice 1093, 92542 Trstice, Slovenská republika
Share20 %Contribution2,800 EUR
Ing. arch. Andrej KešiarInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2017 – Tuesday, June 28, 2022
Address Trstice 1093, 92542 Trstice, Slovenská republika
Share30 %Contribution4,200 EUR
Ing. arch. Andrej KešiarInactive
Spoločník v.o.s. / s.r.o.Friday, October 16, 2015 – Tuesday, August 1, 2017
Address Trstice 1093, 92542 Trstice, Slovenská republika
Share50 %Contribution7,000 EUR
Ing. Ladislav GyőriInactive
Spoločník v.o.s. / s.r.o.Friday, October 16, 2015 – Tuesday, June 28, 2022
Address Trstice 1063, 92542 Trstice, Slovenská republika
Share50 %Contribution7,000 EUR
Ing. arch. Andrej KešiarInactive
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Thursday, October 15, 2015
Address Trstice 1093, 92542 Trstice, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ladislav GyőriInactive
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Thursday, October 15, 2015
Address Trstice 1063, 92542 Trstice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/25525/T
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

a-monkey s.r.o.

Registered office

a-monkey s.r.o.

Trstice 1093, 925 42 Trstice

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a-monkey s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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