Active

AKELA mont s.r.o.

Company financial profile・Company ID 45941505・Nábrežná 13, 93701 Želiezovce・Founded 2011

Financial report Financial statements

Turnover 2024

286 K €

−10 %

Company ID: 45941505
Tax ID: 2023161910
VAT ID: SK2023161910, under §4, registered since Thursday, January 13, 2011

Registered office: AKELA mont s.r.o.Nábrežná 13 93701 Želiezovce
Established: Saturday, January 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/27905/N

Profit 2024

−3,995 €

−112 %

Assets

151 K €

+9.0 %

Equity

56 K €

−25 %

Debt ratio

62.8 %

+17 pp

Gross margin

35.7 %

+4.8 pp

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Andromia score

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Profit

−112 %

Revenue

−10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.4 %

−0.8 pp

Profit / revenue

ROA

-2.6 %

−1.3 pp

Return on assets

ROE

-7.1 %

−4.6 pp

Return on equity

Current ratio

7.16

+78 %

Current assets / current liabilities

Earnings before tax

−2,075 €

−31 %

Profit + income tax

Effective tax

-92.5 %

−73 pp

Income tax / earnings before tax

Net working capital

122 K €

+29 %

Current assets − current liabilities

Revenue CAGR

4.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	303 K €	406 K €	317 K €	284 K €
Value added	96 K €	111 K €	98 K €	101 K €
Operating revenue	305 K €	409 K €	320 K €	286 K €
Profit after tax	−1,283 €	7,063 €	−1,886 €	−3,995 €
Income tax	316 €	3,167 €	307 €	1,920 €
Current income tax	316 €	3,167 €	307 €	1,920 €

Assets

Non-current assets9,952 €
Current assets141 K €
Accruals and deferrals25 €

Liabilities and equity

Equity56 K €
Liabilities95 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	112 K €	113 K €	139 K €	151 K €
Non-current assets	4,017 €	15 K €	12 K €	9,952 €
Property, plant and equipment	4,017 €	15 K €	12 K €	9,952 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	107 K €	98 K €	125 K €	141 K €
Inventory	11 K €	23 K €	40 K €	49 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	90 K €	67 K €	72 K €	80 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,134 €	8,143 €	14 K €	12 K €
Accruals and deferrals	658 €	702 €	1,501 €	25 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	112 K €	113 K €	139 K €	151 K €
Equity	70 K €	77 K €	75 K €	56 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	66 K €	64 K €	71 K €	55 K €
Profit/loss for the accounting period after tax	−1,283 €	7,063 €	−1,886 €	−3,995 €
Liabilities	42 K €	36 K €	64 K €	95 K €
Non-current liabilities	1,846 €	2,213 €	2,592 €	2,954 €
Current liabilities	24 K €	25 K €	31 K €	20 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	16 K €	6,831 €	30 K €	71 K €
Provisions	0 €	1,927 €	0 €	1,671 €
Accruals and deferrals	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 period404.26 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, December 6, 2022
výroba a montáž plastových okien a dveríValid from Saturday, January 31, 2015
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 1, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 1, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 1, 2011
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Saturday, January 1, 2011
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, January 1, 2011
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, January 1, 2011
poskytovanie služieb rýchleho občerstevenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 1, 2011
prípravné práce k realizácii stavbyValid from Saturday, January 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Gabriel Farkas
Konateľfrom Saturday, January 1, 2011
Address Nábrežná 13, 93701 Želiezovce, Slovenská republika

Related persons

1 active of 3

Stanislava Farkasová
Spoločník v.o.s. / s.r.o.from Monday, May 23, 2022
Address Šafárikova 2740/14, 91108 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Stanislava FarkasováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 3, 2012 – Sunday, May 22, 2022
Address Pribinove Sady 29/23, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution5,000 EUR
Gabriel FarkasInactive
Spoločník v.o.s. / s.r.o.Saturday, January 1, 2011 – Wednesday, May 2, 2012
Address Nábrežná 13, 93701 Želiezovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/27905/N
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AKELA mont s.r.o.

Registered office

AKELA mont s.r.o.

Nábrežná 13, 93701 Želiezovce

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AKELA mont 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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