DESMONT s.r.o.

Company financial profile・Company ID 46294252・Dlhá ulica 367/20, 97101 Prievidza・Founded 2011

Financial report Financial statements

Active

Turnover 2025

4,709 €

−67 %

Company ID: 46294252
Tax ID: 2023318770
VAT ID: SK2023318770, under §4, registered since Wednesday, March 1, 2017

Registered office: DESMONT s.r.o.Dlhá ulica 367/20 97101 Prievidza
Established: Wednesday, August 10, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/24927/R

Profit 2025

127 €

−93 %Net profit after tax

Assets

17 K €

+41 %Total assets, stated excl. VAT

Equity

−3,332 €

+3.7 %Assets less external liabilities

Debt ratio

119.7 %

−9.2 ppLiabilities / total assets

Gross margin

59.3 %

−9.9 ppGross profit / sales

Coming soon

Andromia score

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Profit

−93 %

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

Revenue

−73 %

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

Income tax

Tax liability trend

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

2.7 %

−10 pp

Profit / revenue

Profit margin

3.3 %

−9.4 pp

Profit / sales

ROA

0.8 %

−14 pp

Return on assets

ROE

-3.8 %

+48 pp

Return on equity

Return on costs

2.8 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

48.6 %

−21 pp

Added value / revenue

Earnings before tax

467 €

−78 %

Profit + income tax

Effective tax

72.8 %

+57 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	15 K €	12 K €	14 K €	3,859 €
Value added	7,152 €	6,788 €	9,747 €	2,290 €
Operating revenue	15 K €	12 K €	14 K €	4,709 €
Profit after tax	−3,522 €	−3,703 €	1,790 €	127 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets10 K €
Current assets6,650 €

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

Liabilities and equity

Equity−3,332 €
Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	28 K €	11 K €	12 K €	17 K €
Non-current assets	17 K €	8,511 €	2,428 €	10 K €
Property, plant and equipment	17 K €	8,511 €	2,428 €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	2,643 €	9,547 €	6,650 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	4,019 €	33 €
Financial accounts	11 K €	2,643 €	5,528 €	6,617 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	11 K €	12 K €	17 K €
Equity	−2,015 €	−5,718 €	−3,459 €	−3,332 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,493 €	−7,015 €	−10 K €	−8,459 €
Profit/loss for the accounting period after tax	−3,522 €	−3,703 €	1,790 €	127 €
Liabilities	30 K €	17 K €	15 K €	20 K €
Non-current liabilities	15 K €	9,740 €	4,250 €	8,727 €
Current liabilities	15 K €	7,132 €	11 K €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 10, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 10, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Wednesday, August 10, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, August 10, 2011
uskutočňovanie stavieb a ich zmienValid from Wednesday, August 10, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Boris ŠimurkaActive
Konateľfrom Tuesday, February 25, 2014
Address Dlhá ulica 367/20, 97101 Prievidza, Slovenská republika
Boris ŠimurkaEnded
KonateľTuesday, February 25, 2014 – Tuesday, March 18, 2025
Address A.Rudnaya 204/17, 97101 Prievidza, Slovenská republika
Róbert VojáčekEnded
KonateľWednesday, August 17, 2011 – Wednesday, March 5, 2014
Address Dobročná 202, 97227 Liešťany, Slovenská republika
Branislav NacíkEnded
KonateľWednesday, August 10, 2011 – Tuesday, August 30, 2011
Address Pod Sokolice 514/17, 91101 Trenčín, Slovenská republika

Related persons

1 active of 4

Boris ŠimurkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 19, 2025
Address Dlhá ulica 367/20, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR
Boris ŠimurkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 7, 2017 – Tuesday, March 18, 2025
Address A. Rudnaya 204/17, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR
Andrea DubovcováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2011 – Monday, March 6, 2017
Address V. Clementisa 23, 97101 Prievidza, Slovenská republika
Share100 %Contribution5,000 EUR
PREMIUM Consulting, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2011 – Tuesday, August 30, 2011
Address Palackého 85/5, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Dlhá ulica 367/20, 97101 Prievidza, Slovenská republikafrom Saturday, September 11, 2021
- V. Clementisa 23, 97101 Prievidza, Slovenská republikaWednesday, August 31, 2011 – Friday, September 10, 2021
- Palackého 85/5, 91101 Trenčín, Slovenská republikaWednesday, August 10, 2011 – Tuesday, August 30, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/24927/R
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DESMONT s.r.o.

Registered office

DESMONT s.r.o.

Dlhá ulica 367/20, 97101 Prievidza

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DESMONT s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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