Active

MONFA, a.s.

Company financial profile・Company ID 46575561・Novozámocká 874/6, 949 01 Nitra・Founded 2012

Financial report Financial statements

Turnover 2019

1,000 €

−1.3 %

Company ID: 46575561
Tax ID: 2023517892
VAT ID: —

Registered office: MONFA, a.s.Novozámocká 874/6 949 01 Nitra
Established: Tuesday, March 13, 2012
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/80043/B

Profit 2019

658 €

−2.1 %

Assets

259 K €

+6.0 %

Equity

−360 K €

+0.2 %

Debt ratio

239.0 %

−8.6 pp

Gross margin

100.0 %

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Andromia score

—

Profit

−2.1 %

Revenue

−1.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

65.8 %

−0.5 pp

Profit / revenue

ROA

0.3 %

Return on assets

ROE

-0.2 %

Return on equity

Current ratio

1,480.15

+9,078 %

Current assets / current liabilities

Earnings before tax

833 €

−2.0 %

Profit + income tax

Effective tax

21.0 %

+0.1 pp

Income tax / earnings before tax

Net working capital

259 K €

−0.1 %

Current assets − current liabilities

Revenue CAGR

-74.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	15 K €	30 K €	1,013 €	1,000 €
Value added	4,816 €	30 K €	1,013 €	1,000 €
Operating revenue	26 K €	30 K €	1,013 €	1,000 €
Profit after tax	9,581 €	−395 K €	672 €	658 €
Income tax	1,097 €	1,110 €	178 €	175 €
Current income tax	1,097 €	1,110 €	178 €	175 €

Assets

Non-current assets0 €
Current assets259 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−360 K €
Liabilities619 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	435 K €	181 K €	244 K €	259 K €
Non-current assets	18 K €	0 €	0 €	0 €
Property, plant and equipment	18 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	417 K €	181 K €	244 K €	259 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	210 K €	0 €	0 €	0 €
Current receivables	196 K €	173 K €	55 K €	35 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	8,153 €	189 K €	224 K €
Accruals and deferrals	626 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	435 K €	181 K €	244 K €	259 K €
Equity	33 K €	−361 K €	−361 K €	−360 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	1,612 €	2,570 €	2,570 €	2,570 €
Profit/loss of previous years	−2,815 €	5,807 €	−389 K €	−388 K €
Profit/loss for the accounting period after tax	9,581 €	−395 K €	672 €	658 €
Liabilities	402 K €	542 K €	605 K €	619 K €
Non-current liabilities	651 K €	621 K €	620 K €	619 K €
Current liabilities	−249 K €	−79 K €	−15 K €	175 €
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 €

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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

administratívne službyValid from Thursday, May 16, 2013
baliace činnosti, manipulácia s tovaromValid from Thursday, May 16, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 16, 2013
faktoring a forfaitingValid from Thursday, May 16, 2013
počítačové službyValid from Thursday, May 16, 2013
poskytovanie sociálnych služiebValid from Thursday, May 16, 2013
prieskum trhu a verejnej mienkyValid from Thursday, May 16, 2013
skladovanieValid from Thursday, May 16, 2013
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 16, 2013
ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, May 16, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Igor Škorec
Predstavenstvofrom Thursday, September 24, 2020
Predseda predstavenstva
Address Novozámocká 874/6, 94901 Nitra, Slovenská republika
Ing. Miroslava LorencováInactive
PredstavenstvoMonday, February 1, 2016 – Monday, October 19, 2020
predseda
Address Svébska 1268/11, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Ing. Peter ČanigaInactive
PredstavenstvoSaturday, March 23, 2013 – Monday, February 15, 2016
predseda
Address Trnavská 48, 82102 Bratislava, Slovenská republika
Ing. Peter ČanigaInactive
KonateľTuesday, March 13, 2012 – Friday, March 22, 2013
Address Trnavská 48, 82102 Bratislava, Slovenská republika

Related persons

4 active of 10

Igor Škorec
Jediný akcionár a.s.from Tuesday, October 20, 2020
Address Novozámocká 874/6, 94901 Nitra, Slovenská republika
Arnold Filko
Člen dozorného orgánufrom Thursday, September 24, 2020
Address Petöfiho 998/102, 94301 Štúrovo, Slovenská republika
Marián Bezák
Člen dozorného orgánufrom Thursday, September 24, 2020
Address Čajkovského 495/1, 94901 Nitra, Slovenská republika
Marián Šrank
Člen dozorného orgánufrom Thursday, September 24, 2020
Address Veľký Lapáš 231, 85104 Veľký Lapáš, Slovenská republika
JUDr. Ján SlovákInactive
Člen dozorného orgánuMonday, February 1, 2016 – Monday, October 19, 2020
Address Tománkova 2/A, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Alexandra ŠuškováInactive
Člen dozorného orgánuSaturday, March 23, 2013 – Monday, February 15, 2016
Address Súťažná 1125/21, 82108 Bratislava, Slovenská republika
Stanislav ČanigaInactive
Člen dozorného orgánuSaturday, March 23, 2013 – Monday, October 19, 2020
Address Stredná 543, 95631 Krušovce, Slovenská republika
Xavier de Sousa SimoesInactive
Člen dozorného orgánuSaturday, March 23, 2013 – Monday, October 19, 2020
Address Rua Luis Pinto da Fonesca 32, Luanda, Angolská republika
Ing. Peter ČanigaInactive
Jediný akcionár a.s.Saturday, March 23, 2013 – Monday, February 15, 2016
Address Trnavská 48, 82102 Bratislava, Slovenská republika
Ing. Peter ČanigaInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2012 – Friday, March 22, 2013
Address Trnavská 48, 82102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/80043/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, May 16, 2013Rozhodnutie jediného spoločníka zo dňa 25.04.2013 vo forme notárskej zápisnice N 459/2013, Nz 13591/2013, NCRIs 13893/2013.
Saturday, March 23, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 06.03.2013 o zmene právnej formy zo spoločnosti s ručením obmedzeným PLUTUS, s. r. o. na akciovú spoločnosť PLUTUS, a. s. .
Tuesday, December 18, 2012Rozhodnutie jediného spoločníka zo dňa 29.11.2012.
Tuesday, March 13, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.02.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

MONFA, a.s.

Registered office

MONFA, a.s.

Novozámocká 874/6, 949 01 Nitra

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MONFA, a.s.

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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