Monolite, s.r.o.

Company financial profile・Company ID 46392165・Nábrežná 69, 94001 Nové Zámky・Founded 2011

Financial report Financial statements

Active

Turnover 2018

86 K €

+5.1 %

Company ID: 46392165
Tax ID: 2023350076
VAT ID: —

Registered office: Monolite, s.r.o.Nábrežná 69 94001 Nové Zámky
Established: Wednesday, October 12, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/53496/N

Profit 2018

7,466 €

+12 %Net profit after tax

Assets

28 K €

+14 %Total assets, stated excl. VAT

Equity

24 K €

+45 %Assets less external liabilities

Debt ratio

15.2 %

−18 ppLiabilities / total assets

Gross margin

17.2 %

+0.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+12 %

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

Revenue

+5.1 %

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

8.6 %

+0.5 pp

Profit / revenue

Profit margin

8.6 %

+0.5 pp

Profit / sales

ROA

26.4 %

−0.6 pp

Return on assets

ROE

31.1 %

−9.3 pp

Return on equity

Return on costs

9.5 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

17.2 %

+0.5 pp

Added value / revenue

Earnings before tax

8,086 €

+13 %

Profit + income tax

Effective tax

7.7 %

+1.0 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	2015	2016	2017	2018
Sales of products, services and goods	0 €	75 K €	82 K €	86 K €
Value added	0 €	10 K €	14 K €	15 K €
Operating revenue	0 €	75 K €	82 K €	86 K €
Profit after tax	−480 €	5,792 €	6,680 €	7,466 €
Income tax	480 €	480 €	480 €	620 €
Current income tax	480 €	480 €	480 €	620 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets7,992 €
Current assets20 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity24 K €
Liabilities4,300 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	4,520 €	10 K €	25 K €	28 K €
Non-current assets	0 €	0 €	10 K €	7,992 €
Property, plant and equipment	0 €	0 €	10 K €	7,992 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,520 €	10 K €	15 K €	20 K €
Inventory	0 €	0 €	0 €	8,087 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,520 €	10 K €	15 K €	12 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	4,520 €	10 K €	25 K €	28 K €
Equity	4,040 €	9,832 €	17 K €	24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	290 €	624 €
Profit/loss of previous years	−480 €	−960 €	4,542 €	11 K €
Profit/loss for the accounting period after tax	−480 €	5,792 €	6,680 €	7,466 €
Liabilities	480 €	480 €	8,200 €	4,300 €
Non-current liabilities	0 €	0 €	7,720 €	3,680 €
Current liabilities	480 €	480 €	480 €	620 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Saturday, November 28, 2020
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, November 28, 2020
Prípravné práce k realizácii stavbyValid from Saturday, November 28, 2020
Uskutočňovanie stavieb a ich zmienValid from Saturday, November 28, 2020
Administratívne službyValid Saturday, August 8, 2020 – Friday, November 27, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, August 8, 2020 – Friday, November 27, 2020
Fotografické službyValid Saturday, August 8, 2020 – Friday, November 27, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Saturday, August 8, 2020 – Friday, November 27, 2020
Prenájom hnuteľných vecíValid Saturday, August 8, 2020 – Friday, November 27, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Saturday, August 8, 2020 – Friday, November 27, 2020

Statutory bodies and related persons

Statutory body

1 active of 6

Michaela RajniakováActive
Konateľfrom Monday, October 12, 2020
Address Nová Ves nad Žitavou 73, 95151 Nová Ves nad Žitavou, Slovenská republika
Ing. Peter DivékyEnded
KonateľFriday, July 3, 2020 – Friday, November 27, 2020
Address Diviaky nad Nitricou 151, 97225 Diviaky nad Nitricou, Slovenská republika
Michaela HaromšitzováEnded
KonateľTuesday, October 4, 2016 – Friday, May 24, 2019
Address Nová Ves nad Žitavou 73, 95151 Nová Ves nad Žitavou, Slovenská republika
Michaela RajniakováEnded
KonateľTuesday, October 4, 2016 – Friday, August 7, 2020
Address Nová Ves nad Žitavou 73, 95151 Nová Ves nad Žitavou, Slovenská republika
Adam PisárEnded
KonateľWednesday, October 12, 2011 – Thursday, December 8, 2016
Address Partizánska 816/43, 93541 Tekovské Lužany, Slovenská republika
Anna PisárováEnded
KonateľWednesday, October 12, 2011 – Thursday, March 15, 2012
Address Partizánska 816/43, 93541 Tekovské Lužany, Slovenská republika

Related persons

1 active of 7

Michaela RajniakováActive
Spoločník v.o.s. / s.r.o.from Saturday, November 28, 2020
Address Nová Ves nad Žitavou 73, 95151 Nová Ves nad Žitavou, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter DivékyEnded
Spoločník v.o.s. / s.r.o.Saturday, August 8, 2020 – Friday, November 27, 2020
Address Diviaky nad Nitricou 151, 97225 Diviaky nad Nitricou, Slovenská republika
Michaela RajniakováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 25, 2019 – Friday, August 7, 2020
Address Nová Ves nad Žitavou 73, 93541 Nová Ves nad Žitavou, Slovenská republika
Share100 %Contribution5,000 EUR
Michaela HaromšitzováEnded
Spoločník v.o.s. / s.r.o.Friday, December 9, 2016 – Friday, May 24, 2019
Address Nová Ves nad Žitavou 73, 93541 Nová Ves nad Žitavou, Slovenská republika
Adam PisárEnded
Spoločník v.o.s. / s.r.o.Friday, March 16, 2012 – Thursday, December 8, 2016
Address Partizánska 816/43, 93541 Tekovské Lužany, Slovenská republika
Share100 %Contribution5,000 EUR
Adam PisárEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 12, 2011 – Thursday, March 15, 2012
Address Partizánska 816/43, 93541 Tekovské Lužany, Slovenská republika
Share85 %Contribution4,250 EUR
Anna PisárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 12, 2011 – Thursday, March 15, 2012
Address Partizánska 816/43, 93541 Tekovské Lužany, Slovenská republika
Share15 %Contribution750 EUR

Company history

5 changes in the register

Names
3 records
- Monolite, s.r.o.from Saturday, November 28, 2020
- goodboog, s. r. o.Saturday, August 8, 2020 – Friday, November 27, 2020
- Monolite, s.r.o.Wednesday, October 12, 2011 – Friday, August 7, 2020
Registered office
4 records
- Nábrežná 69, 94001 Nové Zámky, Slovenská republikafrom Saturday, November 28, 2020
- Odborárska 12213/23, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, August 8, 2020 – Friday, November 27, 2020
- Nábrežná 69, 94001 Nové Zámky, Slovenská republikaSaturday, May 25, 2019 – Friday, August 7, 2020
- Osloboditeľov 11, 93541 Tekovské Lužany, Slovenská republikaWednesday, October 12, 2011 – Friday, May 24, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/53496/N
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Monolite, s.r.o.

Registered office

Monolite, s.r.o.

Nábrežná 69, 94001 Nové Zámky

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Monolite, 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

Names

Registered office

Registration

Registered office

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