Active

Monika Belovičová, s.r.o.

Company financial profile・Company ID 46524266・Kolta 500, 94133 Kolta・Founded 2012

Financial report Financial statements

Turnover 2023

7,947 €

−69 %

Company ID: 46524266
Tax ID: 2023436998
VAT ID: SK2023436998, under §7a, registered since Wednesday, June 11, 2014

Registered office: Monika Belovičová, s.r.o.Kolta 500 94133 Kolta
Established: Thursday, February 9, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30872/N

Profit 2023

−50 €

+87 %

Assets

15 K €

−8.4 %

Equity

14 K €

+1.9 %

Debt ratio

4.9 %

−9.6 pp

Gross margin

30.4 %

−6.0 pp

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Andromia score

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Profit

+87 %

Revenue

−69 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

+0.9 pp

Profit / revenue

ROA

-0.3 %

+2.0 pp

Return on assets

ROE

-0.4 %

+2.4 pp

Return on equity

Current ratio

20.37

+196 %

Current assets / current liabilities

Earnings before tax

−50 €

+87 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

14 K €

+1.9 %

Current assets − current liabilities

Revenue CAGR

-10.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2021	2022	2023
Sales of products, services and goods	19 K €	15 K €	25 K €	7,947 €
Value added	8,810 €	7,026 €	9,243 €	2,416 €
Operating revenue	20 K €	15 K €	25 K €	7,947 €
Profit after tax	2,960 €	993 €	−377 €	−50 €
Income tax	852 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets15 K €

Liabilities and equity

Equity14 K €
Liabilities716 €

Balance sheet

Assets

Item	2018	2021	2022	2023
Total assets	17 K €	17 K €	16 K €	15 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	17 K €	16 K €	15 K €
Inventory	35 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,941 €	8,234 €	7,624 €	6,724 €
Financial accounts	6,953 €	8,982 €	8,306 €	7,864 €

Liabilities and equity

Item	2018	2021	2022	2023
Total equity and liabilities	17 K €	17 K €	16 K €	15 K €
Equity	9,953 €	15 K €	14 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,993 €	9,460 €	8,993 €	8,922 €
Profit/loss for the accounting period after tax	2,960 €	993 €	−377 €	−50 €
Liabilities	6,976 €	1,763 €	2,314 €	716 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,061 €	1,763 €	2,314 €	716 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	80 €	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Saturday, October 8, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 8, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, October 8, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, October 8, 2022
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, October 8, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, October 8, 2022
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, October 8, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 9, 2012
sprievodca cestovného ruchuValid Thursday, February 9, 2012 – Monday, March 30, 2015
vedenie účtovníctvaValid from Thursday, February 9, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Katarína Belovičová
Konateľfrom Thursday, February 9, 2012
Address Kolta 579, 94133 Kolta, Slovenská republika

Related persons

1 active of 3

Mgr. Monika Belovičová
Spoločník v.o.s. / s.r.o.from Saturday, October 8, 2022
Address Na križovatkách 41, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Jana SlovačkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2015 – Friday, October 7, 2022
Address Kolta 579, 94133 Kolta, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Monika BelovičováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2012 – Monday, March 30, 2015
Address Kolta 579, 94133 Kolta, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30872/N
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Monika Belovičová, s.r.o.

Registered office

Monika Belovičová, s.r.o.

Kolta 500, 94133 Kolta

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Monika Belovičová, 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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