DH MONT s. r. o.

Company financial profile・Company ID 46603255・Kšinná 33, 95641 Kšinná・Founded 2012

Financial report Financial statements

Active

Turnover 2025

3,670 €

−76 %

Company ID: 46603255
Tax ID: 2023518266
VAT ID: SK2023518266, under §7a, registered since Tuesday, October 15, 2024

Registered office: DH MONT s. r. o.Kšinná 33 95641 Kšinná
Established: Tuesday, April 3, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/45561/R

Profit 2025

3,052 €

−23 %Net profit after tax

Assets

12 K €

+36 %Total assets, stated excl. VAT

Equity

11 K €

+39 %Assets less external liabilities

Debt ratio

6.3 %

−2.2 ppLiabilities / total assets

Gross margin

92.5 %

+64 ppGross profit / sales

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Andromia score

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Profit

−23 %

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

Revenue

−76 %

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

83.2 %

+57 pp

Profit / revenue

Profit margin

83.2 %

+57 pp

Profit / sales

ROA

26.2 %

−20 pp

Return on assets

ROE

28.0 %

−22 pp

Return on equity

Return on costs

493.9 %

+458 pp

Profit / (revenue − profit)

Added value to revenue

92.5 %

+64 pp

Added value / revenue

Earnings before tax

3,392 €

−21 %

Profit + income tax

Effective tax

10.0 %

+2.1 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	0 €	19 K €	15 K €	3,670 €
Value added	−395 €	168 €	4,301 €	3,394 €
Operating revenue	23 €	19 K €	15 K €	3,670 €
Profit after tax	−416 €	417 €	3,961 €	3,052 €
Income tax	0 €	111 €	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 assets0 €
Current assets12 K €

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

Liabilities and equity

Equity11 K €
Liabilities730 €

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	6,165 €	8,802 €	8,593 €	12 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	6,165 €	8,802 €	8,593 €	12 K €
Inventory	120 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	91 €	3,000 €	0 €	0 €
Financial accounts	5,954 €	5,802 €	8,593 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,165 €	8,802 €	8,593 €	12 K €
Equity	3,485 €	3,901 €	7,863 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,161 €	−1,577 €	−1,181 €	2,582 €
Profit/loss for the accounting period after tax	−416 €	417 €	3,961 €	3,052 €
Liabilities	2,680 €	4,901 €	730 €	730 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,680 €	4,901 €	730 €	730 €
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

30 registered activities

Čistiace a upratovacie službyValid from Thursday, July 13, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 13, 2023
Faktoring a forfaitingValid from Thursday, July 13, 2023
Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, July 13, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 13, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, July 13, 2023
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, July 13, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 13, 2023
Poskytovanie služieb osobného charakteruValid from Thursday, July 13, 2023
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Thursday, July 13, 2023

Statutory bodies and related persons

Statutory body

1 active of 4

Dušan HudecActive
Konateľfrom Wednesday, May 24, 2023
Address Kšinná 33, 95641 Kšinná, Slovenská republika
Ing. Eva BognárováEnded
KonateľTuesday, April 3, 2012 – Thursday, November 11, 2021
Address Rovinka 818, 90041 Rovinka, Slovenská republika
Jakub FialaEnded
KonateľTuesday, April 3, 2012 – Thursday, November 11, 2021
Address Chrpová 521/45, 64100 Brno - Žebětín, Česká republika
Jakub FialaEnded
KonateľTuesday, April 3, 2012 – Wednesday, July 12, 2023
Address Sochorova 3032/2, 61600 Brno – Žabovřesky, Česká republika

Related persons

1 active of 4

Dušan HudecActive
Spoločník v.o.s. / s.r.o.from Thursday, July 13, 2023
Address 33, 95641,
Share100 %Contribution5,000 EUR
Jakub FialaEnded
Spoločník v.o.s. / s.r.o.Friday, November 12, 2021 – Wednesday, July 12, 2023
Address Sochorova 3032/2, 61600 Brno - Žabovresky, Česká republika
Share100 %Contribution5,000 EUR
Ing. Eva BognárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 3, 2012 – Thursday, November 11, 2021
Address Rovinka 818, 90041 Rovinka, Slovenská republika
Share50 %Contribution2,500 EUR
Jakub FialaEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 3, 2012 – Thursday, November 11, 2021
Address Chrpová 521/45, 64100 Brno - Žebětín, Česká republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- DH MONT s. r. o.from Thursday, July 13, 2023
- UNIQCAPS s. r. o.Saturday, October 6, 2018 – Wednesday, July 12, 2023
- KOPILUWAK s. r. o.Tuesday, April 3, 2012 – Friday, October 5, 2018
Registered office
3 records
- Kšinná 33, 95641 Kšinná, Slovenská republikafrom Thursday, July 13, 2023
- Dr. Vladimíra Clementisa 10, 82102 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, November 12, 2021 – Wednesday, July 12, 2023
- Okružná 92/A, 94501 Komárno, Slovenská republikaTuesday, April 3, 2012 – Thursday, November 11, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/45561/R
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

DH MONT s. r. o.

Registered office

DH MONT s. r. o.

Kšinná 33, 95641 Kšinná

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DH MONT 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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