Active

ROL&MONT s.r.o.

Company financial profile・Company ID 46039422・Bezručova 16, 94066 Nové Zámky・Founded 2011

Financial report Financial statements

Turnover 2025

1,500 €

−97 %

Company ID: 46039422
Tax ID: 2023218780
VAT ID: SK2023218780, under §4, registered since Sunday, April 15, 2018

Registered office: ROL&MONT s.r.o.Bezručova 16 94066 Nové Zámky
Established: Friday, February 18, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28451/N

Profit 2025

−13 K €

−1,192 %

Assets

20 K €

−51 %

Equity

57 €

−99 %

Debt ratio

99.7 %

+25 pp

Gross margin

-72.7 %

−102 pp

Coming soon

Andromia score

—

Profit

−1,192 %

Revenue

−97 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-860.6 %

−863 pp

Profit / revenue

ROA

-66.0 %

−69 pp

Return on assets

ROE

-22,647.4 %

−22,659 pp

Return on equity

Current ratio

0.13

−82 %

Current assets / current liabilities

Earnings before tax

−13 K €

−926 %

Profit + income tax

Effective tax

-2.7 %

−25 pp

Income tax / earnings before tax

Net working capital

−7,979 €

−99 %

Current assets − current liabilities

Revenue CAGR

-8.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	18 K €	22 K €	48 K €	1,500 €
Value added	4,718 €	−8,233 €	14 K €	−1,091 €
Operating revenue	24 K €	30 K €	50 K €	1,500 €
Profit after tax	3,018 €	−952 €	1,182 €	−13 K €
Income tax	616 €	0 €	340 €	340 €

Assets

Non-current assets18 K €
Current assets1,237 €

Liabilities and equity

Equity57 €
Liabilities19 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	13 K €	26 K €	40 K €	20 K €
Non-current assets	0 €	6,093 €	28 K €	18 K €
Property, plant and equipment	0 €	6,093 €	28 K €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	20 K €	13 K €	1,237 €
Inventory	1,681 €	4,067 €	1,766 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,371 €	993 €	3,840 €	467 €
Financial accounts	5,558 €	15 K €	6,905 €	770 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	26 K €	40 K €	20 K €
Equity	9,736 €	8,783 €	9,965 €	57 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,218 €	4,235 €	3,283 €	4,466 €
Profit/loss for the accounting period after tax	3,018 €	−952 €	1,182 €	−13 K €
Liabilities	2,874 €	18 K €	30 K €	19 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,874 €	18 K €	17 K €	9,216 €
Long-term bank loans	0 €	0 €	14 K €	10 K €
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 period334.85 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 18, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 18, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 18, 2011
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Friday, February 18, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, February 18, 2011
prenájom hnuteľných vecíValid from Friday, February 18, 2011
prípravné práce k realizácii stavbyValid from Friday, February 18, 2011
reklamné a marketingové službyValid from Friday, February 18, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, February 18, 2011
uskutočňovanie stavieb a ich zmienValid from Friday, February 18, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Roland Hamran
Konateľfrom Friday, February 18, 2011
Address Dolná 2451/2, 94201 Šurany - Nitriansky Hrádok, Slovenská republika
Roland HamranInactive
KonateľFriday, February 18, 2011 – Wednesday, March 4, 2020
Address Pod Kalváriou 981/11, 94056 Nové Zámky, Slovenská republika

Related persons

1 active of 2

Roland Hamran
Spoločník v.o.s. / s.r.o.from Thursday, March 5, 2020
Address Dolná 2451/2, 94201 Šurany - Nitriansky Hrádok, Slovenská republika
Share100 %Contribution5,000 EUR
Roland HamranInactive
Spoločník v.o.s. / s.r.o.Friday, February 18, 2011 – Wednesday, March 4, 2020
Address Pod Kalváriou 981/11, 94056 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28451/N
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ROL&MONT s.r.o.

Registered office

ROL&MONT s.r.o.

Bezručova 16, 94066 Nové Zámky

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ROL&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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