Active

X-MONT s. r. o.

Company financial profile・Company ID 46341307・Mamateyova 9, 85104 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2024

14 K €

−46 %

Company ID: 46341307
Tax ID: 2023341925
VAT ID: —

Registered office: X-MONT s. r. o.Mamateyova 9 85104 Bratislava
Established: Saturday, September 17, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/75764/B

Profit 2024

2,021 €

+171 %

Assets

51 K €

−6.5 %

Equity

14 K €

+17 %

Debt ratio

73.1 %

−5.4 pp

Gross margin

21.3 %

+28 pp

Coming soon

Andromia score

—

Profit

+171 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.5 %

+26 pp

Profit / revenue

ROA

3.9 %

+9.1 pp

Return on assets

ROE

14.6 %

+39 pp

Return on equity

Current ratio

1.30

+7.0 %

Current assets / current liabilities

Earnings before tax

2,396 €

+184 %

Profit + income tax

Effective tax

15.7 %

+16 pp

Income tax / earnings before tax

Net working capital

11 K €

+22 %

Current assets − current liabilities

Revenue CAGR

-4.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	27 K €	46 K €	18 K €	14 K €
Value added	1,308 €	5,728 €	−1,241 €	2,955 €
Operating revenue	28 K €	46 K €	26 K €	14 K €
Profit after tax	211 €	178 €	−2,846 €	2,021 €
Income tax	37 €	32 €	0 €	375 €

Assets

Non-current assets2,600 €
Current assets49 K €

Liabilities and equity

Equity14 K €
Liabilities38 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	52 K €	59 K €	55 K €	51 K €
Non-current assets	6,878 €	11 K €	2,600 €	2,600 €
Property, plant and equipment	6,878 €	11 K €	2,600 €	2,600 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	48 K €	52 K €	49 K €
Inventory	−2,217 €	−2,217 €	−2,217 €	−2,217 €
Non-current receivables	31 K €	31 K €	30 K €	15 K €
Current receivables	2,720 €	1,506 €	8,625 €	5,183 €
Financial accounts	14 K €	18 K €	16 K €	31 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	52 K €	59 K €	55 K €	51 K €
Equity	14 K €	15 K €	12 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,256 €	9,467 €	9,644 €	6,798 €
Profit/loss for the accounting period after tax	211 €	178 €	−2,846 €	2,021 €
Liabilities	38 K €	44 K €	43 K €	38 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	37 K €	40 K €	43 K €	38 K €
Long-term bank loans	970 €	4,388 €	1 €	1 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, September 17, 2011
sprostredkovateľská činnosť v oblasti výroby,Valid from Saturday, September 17, 2011
sprotredkovateľská činnosť v oblasti obchodu,Valid from Saturday, September 17, 2011
uskutočňovanie stavieb a ich zmien,Valid from Saturday, September 17, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Miroslav Joštiak
Konateľfrom Saturday, September 17, 2011
Address Mamateyova 9, 85104 Bratislava, Slovenská republika

Related persons

1 active of 2

Miroslav Joštiak
Spoločník v.o.s. / s.r.o.from Tuesday, November 15, 2022
Address Mamateyova 9, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav JoštiakInactive
Spoločník v.o.s. / s.r.o.Saturday, September 17, 2011 – Monday, November 14, 2022
Address Mamateyova 9, 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/75764/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, September 17, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 22.08.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

X-MONT s. r. o.

Registered office

X-MONT s. r. o.

Mamateyova 9, 85104 Bratislava

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X-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

Legal facts

Registered office

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