Company data from Slovak public registers

Andromia Insight
Active

OLMONT s. r. o.

Company financial profile・Company ID 46132121・M. Medveďovej 30, 851 04 Bratislava・Founded 2011

Financial reportFinancial statements

Turnover 2024

51 K €

−11 %
Company ID
46132121
Tax ID
2023246665
VAT ID
SK2023246665, under §4, registered since Monday, May 16, 2011
Registered office
OLMONT s. r. o.M. Medveďovej 30 851 04 Bratislava
Established
Wednesday, April 13, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/72267/B

Profit 2024

5,052 €

+264 %

Assets

50 K €

+17 %

Equity

42 K €

+14 %

Debt ratio

16.6 %

+2.1 pp

Gross margin

41.3 %

+13 pp
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Andromia score

—

Profit

+264 %
−14 K €1,211 €7,062 €21 K €6,528 €4,913 €5,202 €−5,402 €4,976 €1,388 €5,052 €20142015201620172018201920202021202220232024

Revenue

−11 %
26 K €23 K €37 K €59 K €59 K €63 K €47 K €39 K €56 K €57 K €51 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.8 %

+7.4 pp

Profit / revenue

ROA

10.1 %

+6.9 pp

Return on assets

ROE

12.1 %

+8.3 pp

Return on equity

Current ratio

7.47

−7.3 %

Current assets / current liabilities

Earnings before tax

6,047 €

+230 %

Profit + income tax

Effective tax

16.5 %

−7.9 pp

Income tax / earnings before tax

Net working capital

42 K €

+16 %

Current assets − current liabilities

Revenue CAGR

7.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

26 K €201423 K €201537 K €201661 K €201759 K €201863 K €201948 K €202043 K €202157 K €202257 K €202351 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods39 K €56 K €57 K €51 K €
Value added7,924 €19 K €16 K €21 K €
Operating revenue43 K €57 K €57 K €51 K €
Profit after tax−5,402 €4,976 €1,388 €5,052 €
Income tax0 €513 €446 €995 €
Current income tax0 €513 €446 €995 €

Assets

  • Non-current assets1,200 €
  • Current assets49 K €
  • Accruals and deferrals55 €

Liabilities and equity

  • Equity42 K €
  • Liabilities8,310 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets34 K €42 K €43 K €50 K €
Non-current assets1,956 €1,200 €1,199 €1,200 €
Property, plant and equipment1,956 €1,200 €1,199 €1,200 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €41 K €41 K €49 K €
Inventory0 €0 €0 €0 €
Non-current receivables356 €356 €356 €356 €
Current receivables9,113 €8,073 €7,004 €6,666 €
Current financial assets0 €0 €0 €0 €
Financial accounts23 K €32 K €34 K €42 K €
Accruals and deferrals0 €0 €229 €55 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities34 K €42 K €43 K €50 K €
Equity30 K €35 K €37 K €42 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components178 €500 €500 €500 €
Profit/loss of previous years30 K €25 K €30 K €31 K €
Profit/loss for the accounting period after tax−5,402 €4,976 €1,388 €5,052 €
Liabilities3,829 €6,804 €6,238 €8,310 €
Non-current liabilities1,311 €479 €0 €689 €
Current liabilities1,925 €3,187 €5,142 €6,525 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €2,545 €0 €0 €
Provisions593 €593 €1,096 €1,096 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €2,359 €1,184 €1,447 €1,005 €0 €513 €446 €995 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period338.13 €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

  • administratívne služby,Valid from Wednesday, April 13, 2011
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Wednesday, April 13, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, April 13, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, April 13, 2011
  • kuriérske služby,Valid from Wednesday, April 13, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, April 13, 2011
  • prenájom hnuteľných vecí,Valid from Wednesday, April 13, 2011
  • reklamné a marketingové služby,Valid from Wednesday, April 13, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, April 13, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, April 13, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ľubomír Olšovský
    Konateľfrom Wednesday, April 13, 2011

    Address M. Medveďovej 30, 85104 Bratislava, Slovenská republika

Related persons

1 active of 1
  • Ľubomír Olšovský
    Spoločník v.o.s. / s.r.o.from Wednesday, April 13, 2011

    Address M. Medveďovej 30, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/72267/B
Main activity
Stolárske práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, April 13, 2011Spoločnosť bola založená zakladateľskou listinou dňa 24.03.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
OLMONT s. r. o.

Registered office

OLMONT s. r. o.

M. Medveďovej 30, 851 04 Bratislava

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