Active

DoorMont s.r.o.

Company financial profile・Company ID 45640696・Hájska 1138/53, 95131 Močenok・Founded 2010

Financial report Financial statements

Turnover 2025

59 K €

+55 %

Company ID: 45640696
Tax ID: 2023073624
VAT ID: SK2023073624, under §4, registered since Monday, February 10, 2014

Registered office: DoorMont s.r.o.Hájska 1138/53 95131 Močenok
Established: Friday, July 2, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/25841/T

Profit 2025

−16 K €

−487 %

Assets

13 K €

−59 %

Equity

−9,918 €

−269 %

Debt ratio

178.7 %

+98 pp

Gross margin

-17.1 %

−43 pp

Coming soon

Andromia score

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Profit

−487 %

Revenue

+37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-26.6 %

−20 pp

Profit / revenue

ROA

-125.2 %

−116 pp

Return on assets

ROE

159.2 %

+205 pp

Return on equity

Current ratio

0.14

−77 %

Current assets / current liabilities

Earnings before tax

−15 K €

−531 %

Profit + income tax

Effective tax

-6.5 %

+8.0 pp

Income tax / earnings before tax

Net working capital

−19 K €

−101 %

Current assets − current liabilities

Revenue CAGR

0.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	52 K €	48 K €	38 K €	52 K €
Value added	12 K €	7,021 €	9,751 €	−8,936 €
Operating revenue	52 K €	48 K €	38 K €	59 K €
Profit after tax	9,232 €	552 €	−2,691 €	−16 K €
Income tax	0 €	0 €	340 €	960 €

Assets

Non-current assets9,509 €
Current assets3,100 €

Liabilities and equity

Equity−9,918 €
Liabilities23 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	19 K €	39 K €	31 K €	13 K €
Non-current assets	0 €	22 K €	16 K €	9,509 €
Property, plant and equipment	0 €	22 K €	16 K €	9,509 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	17 K €	15 K €	3,100 €
Inventory	8,942 €	10 K €	10 K €	0 €
Non-current receivables	0 €	0 €	1,138 €	360 €
Current receivables	626 €	1,154 €	1,441 €	868 €
Financial accounts	9,836 €	5,526 €	2,007 €	1,872 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	39 K €	31 K €	13 K €
Equity	−114 K €	6,587 €	5,867 €	−9,918 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−128 K €	−119 K €	−119 K €	−121 K €
Profit/loss for the accounting period after tax	9,232 €	552 €	−2,691 €	−16 K €
Liabilities	133 K €	32 K €	25 K €	23 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	133 K €	32 K €	25 K €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,271 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Baliace činnosti, manipulácia s tovaromValid from Tuesday, February 5, 2013
Kozmetické službyValid from Tuesday, February 5, 2013
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, February 5, 2013
Poskytovanie služieb v poľnohospodárstve a zahradníctveValid from Tuesday, February 5, 2013
Služby súvisiace so skrášľovaním telaValid from Tuesday, February 5, 2013
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, February 5, 2013
Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí dreva do finálnych produktov a ich údržbaValid from Tuesday, February 5, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 2, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 2, 2010
montáž bezpečnostných dverí s menej ako 3-bodovým uzamykacím mechanizmomValid from Friday, July 2, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Rastislav Dičér
Konateľfrom Monday, September 28, 2015
Address Nitrianska 372/209, 95113 Branč, Slovenská republika
Alžbeta DičérováInactive
KonateľThursday, March 1, 2012 – Friday, October 16, 2015
Address Hájska 1138/53, 95131 Močenok, Slovenská republika
Rastislav DičérInactive
KonateľFriday, July 2, 2010 – Tuesday, March 13, 2012
Address Hájska 1138/53, 95131 Močenok, Slovenská republika

Related persons

1 active of 4

Rastislav Dičér
Spoločník v.o.s. / s.r.o.from Tuesday, October 25, 2022
Address Nitrianska 372/209, 95113 Branč, Slovenská republika
Share100 %Contribution5,000 EUR
Rastislav DičérInactive
Spoločník v.o.s. / s.r.o.Saturday, October 17, 2015 – Monday, October 24, 2022
Address Hájska, 1138/53, 951 31,
Share100 %Contribution5,000 EUR
Alžbeta DičérováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 14, 2012 – Friday, October 16, 2015
Address Hájska 1138/53, 95131 Močenok, Slovenská republika
Share100 %Contribution5,000 EUR
Rastislav DičérInactive
Spoločník v.o.s. / s.r.o.Friday, July 2, 2010 – Tuesday, March 13, 2012
Address Hájska 1138/53, 95131 Močenok, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/25841/T
Main activity: Inštalácia izolácie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DoorMont s.r.o.

Registered office

DoorMont s.r.o.

Hájska 1138/53, 95131 Močenok

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DoorMont 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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