Company data from Slovak public registers

Belmon Trade s. r. o.

Company financial profile・Company ID 45604533・Klincová 37, 821 08 Bratislava・Founded 2010

Active

Turnover 2025

6,639 €

Company ID
45604533
Tax ID
2023105953
VAT ID
SK2023105953, under §4, registered since Friday, May 25, 2012
Registered office
Belmon Trade s. r. o.Klincová 37 821 08 Bratislava
Established
Saturday, September 11, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/67479/B

Profit 2025

671 €

+103 %Net profit after tax

Assets

283 K €

−94 %Total assets, stated excl. VAT

Equity

41 K €

+103 %Assets less external liabilities

Debt ratio

85.6 %

−42 ppLiabilities / total assets

Gross margin

-209.1 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+103 %
75 K €47 K €149 K €−462 K €−131 K €−164 K €−2.27 M €1.02 M €152 K €−15 K €−20 K €671 €201420152016201720182019202020212022202320242025201475 K €201547 K €2016149 K €2017−462 K €2018−131 K €2019−164 K €2020−2.27 M €20211.02 M €2022152 K €2023−15 K €2024−20 K €2025671 €

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

Revenue

1.59 M €24.44 M €18.47 M €848 K €0 €0 €0 €0 €0 €0 €0 €6,639 €20142015201620172018201920202021202220232024202520141.59 M €201524.44 M €201618.47 M €2017848 K €20180 €20190 €20200 €20210 €20220 €20230 €20240 €20256,639 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

22 K €84 K €33 K €7,425 €21 K €149 K €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 201422 K €Total tax · 201584 K €Total tax · 201633 K €Total tax · 20177,425 €Total tax · 201821 K €Total tax · 2019149 K €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 201633 K €Current tax · 20177,425 €Current tax · 201821 K €Current tax · 2019149 K €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

10.1 %

Profit / revenue

Profit margin

10.1 %

Profit / sales

ROA

0.2 %

+0.7 pp

Return on assets

ROE

1.6 %

+0.1 pp

Return on equity

Return on costs

11.2 %

+111 pp

Profit / (revenue − profit)

Added value to revenue

-209.1 %

Added value / revenue

Earnings before tax

1,011 €

+105 %

Profit + income tax

Effective tax

33.6 %

+35 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.59 M €201424.46 M €201518.47 M €2016944 K €20170 €20181 €20190 €20201.04 M €2021181 K €20220 €20230 €20246,639 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €6,639 €
Value added−23 K €−8,521 €−13 K €−14 K €
Operating revenue181 K €0 €0 €6,639 €
Profit after tax152 K €−15 K €−20 K €671 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,515 €5,736 €6,232 €6,707 €

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

Assetsexcl. VAT

  • Non-current assets5,254 €
  • Current assets277 K €
  • Accruals and deferrals841 €

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

Liabilities and equity

  • Equity41 K €
  • Liabilities242 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.69 M €4.69 M €4.69 M €283 K €
Non-current assets5,254 €5,254 €5,254 €5,254 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,254 €5,254 €5,254 €5,254 €
Current assets4.69 M €4.68 M €4.68 M €277 K €
Inventory3.37 M €3.37 M €3.37 M €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1.27 M €1.27 M €1.27 M €235 K €
Current financial assets0 €0 €0 €0 €
Financial accounts47 K €43 K €42 K €43 K €
Accruals and deferrals841 €841 €841 €841 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.69 M €4.69 M €4.69 M €283 K €
Equity−1.23 M €−1.25 M €−1.27 M €41 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−1.6 M €−1.44 M €−1.46 M €35 K €
Profit/loss for the accounting period after tax152 K €−15 K €−20 K €671 €
Liabilities5.93 M €5.94 M €5.96 M €242 K €
Non-current liabilities35 €57 €80 €109 €
Current liabilities5.92 M €5.93 M €5.95 M €242 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions6,544 €6,583 €6,639 €0 €
Accruals and deferrals0 €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 period44.85 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount747.04 €Yes

Business activities

19 registered activities

  • Administratívne službyValid from Friday, December 18, 2015
  • Baliace činnosti, manipulácia s tovaromValid from Friday, December 18, 2015
  • Čistiace a upratovacie službyValid from Friday, December 18, 2015
  • Donášková službaValid from Friday, December 18, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 18, 2015
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, December 18, 2015
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, December 18, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 18, 2015
  • Prenájom hnuteľných vecíValid from Friday, December 18, 2015
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 18, 2015

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, February 15, 2012

    Address Budatínska 3230/16, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľWednesday, February 15, 2012 – Friday, August 28, 2015

    Address Mierova 816/2A, 94301 Štúrovo, Slovenská republika

  • KonateľWednesday, February 15, 2012 – Thursday, September 22, 2022

    Address Nábrežná 4591/4, 94073 Nové Zámky, Slovenská republika

  • KonateľSaturday, September 11, 2010 – Wednesday, March 7, 2012

    Address Malé Kozmálovce 145, 93521 Malé Kozmálovce, Slovenská republika

Related persons

2 active of 4
  • BELMON TRADE EUROPE LTDActive
    Spoločník v.o.s. / s.r.o.from Friday, September 23, 2022

    Address High Street 95, Office B, HP16 0AL Great Missenden, Spojené kráľovstvo Veľkej Británie a Severného Írska

    Share80 %Contribution4,000 EUR
  • Belmon Trade Corp.Active
    Spoločník v.o.s. / s.r.o.from Thursday, March 8, 2012

    Address Francis Rachel Street, Oliaji Trade centre, Suite 15, Victoria, Mahé, Seychelská republika

    Share20 %Contribution1,000 EUR
  • BELMON TRADE EUROPE LTDEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 8, 2012 – Thursday, September 22, 2022

    Address 311 Shoreham Street, S2 4FA, Sheffield, Spojené kráľovstvo Veľkej Británie a Severného ĺrska

    Share80 %Contribution4,000 EUR
  • Ready Made s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, September 11, 2010 – Wednesday, March 7, 2012

    Address Kopčianska 10, 85101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Klincová 37, 82108 Bratislava, Slovenská republikafrom Tuesday, October 1, 2013
    • Ružová dolina 6, 82108 Bratislava, Slovenská republikaSaturday, September 11, 2010 – Monday, September 30, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/67479/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Friday, December 18, 2015Zápisnica z MVZ z 04.12.2015.
  • Saturday, August 29, 2015Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 18.08.2015
  • Tuesday, October 1, 2013Zápisnica z valného zhromaždenia zo dňa 27.08.2013.
  • Thursday, March 8, 2012Rozhodnutie jediného spoločníka zo dňa 15.02.2012.
  • Saturday, September 11, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 28.5.2010 v zmysle ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
Belmon Trade s. r. o.

Registered office

Belmon Trade s. r. o.

Klincová 37, 821 08 Bratislava

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