Company data from Slovak public registers

MONUMENT, s.r.o.

Company financial profile・Company ID 46678051・Ďurkov 342, 04419 Ďurkov・Founded 2012

Active

Turnover 2025

77 K €

−3.2 %
Company ID
46678051
Tax ID
2023513547
VAT ID
SK2023513547, under §4, registered since Tuesday, January 1, 2019
Registered office
MONUMENT, s.r.o.Ďurkov 342 04419 Ďurkov
Established
Tuesday, May 15, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/29872/V

Profit 2025

−4,461 €

−778 %Net profit after tax

Assets

352 K €

+1.8 %Total assets, stated excl. VAT

Equity

44 K €

−9.2 %Assets less external liabilities

Debt ratio

87.5 %

+1.5 ppLiabilities / total assets

Gross margin

1.1 %

−5.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−778 %
3,126 €5,848 €1,500 €2,396 €2,661 €3,987 €9,807 €5,703 €3,132 €3,274 €658 €−4,461 €20142015201620172018201920202021202220232024202520143,126 €20155,848 €20161,500 €20172,396 €20182,661 €20193,987 €20209,807 €20215,703 €20223,132 €20233,274 €2024658 €2025−4,461 €

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

Revenue

−2.2 %
12 K €24 K €23 K €29 K €48 K €42 K €49 K €63 K €79 K €89 K €77 K €75 K €201420152016201720182019202020212022202320242025201412 K €201524 K €201623 K €201729 K €201848 K €201942 K €202049 K €202163 K €202279 K €202389 K €202477 K €202575 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

883 €1,651 €480 €638 €660 €1,059 €1,754 €1,516 €903 €870 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014883 €Total tax · 20151,651 €Total tax · 2016480 €Total tax · 2017638 €Total tax · 2018660 €Total tax · 20191,059 €Total tax · 20201,754 €Total tax · 20211,516 €Total tax · 2022903 €Total tax · 2023870 €Total tax · 2024960 €Total tax · 2025960 €

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

-5.8 %

−6.6 pp

Profit / revenue

Profit margin

-5.9 %

−6.8 pp

Profit / sales

ROA

-1.3 %

−1.5 pp

Return on assets

ROE

-10.2 %

−12 pp

Return on equity

Return on costs

-5.5 %

−6.3 pp

Profit / (revenue − profit)

Added value to revenue

1.1 %

−5.0 pp

Added value / revenue

Earnings before tax

−3,501 €

−316 %

Profit + income tax

Effective tax

-27.4 %

−87 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €201424 K €201524 K €201629 K €201748 K €201842 K €201950 K €202063 K €202180 K €202291 K €202380 K €202477 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods79 K €89 K €77 K €75 K €
Value added9,497 €7,923 €4,892 €837 €
Operating revenue80 K €91 K €80 K €77 K €
Profit after tax3,132 €3,274 €658 €−4,461 €
Income tax903 €870 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets205 K €
  • Current assets147 K €

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

Liabilities and equity

  • Equity44 K €
  • Liabilities308 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets272 K €319 K €346 K €352 K €
Non-current assets210 K €205 K €208 K €205 K €
Property, plant and equipment210 K €205 K €208 K €205 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets62 K €114 K €138 K €147 K €
Inventory3,692 €1,854 €2,280 €2,590 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,328 €22 K €48 K €59 K €
Financial accounts57 K €91 K €87 K €85 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities272 K €319 K €346 K €352 K €
Equity44 K €48 K €48 K €44 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years35 K €35 K €38 K €39 K €
Profit/loss for the accounting period after tax3,132 €3,274 €658 €−4,461 €
Liabilities228 K €271 K €297 K €308 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities228 K €271 K €297 K €308 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period11,108.1 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 15, 2012
  • čistiace a upratovacie službyValid from Tuesday, May 15, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 15, 2012
  • reklamné a marketingové službyValid from Tuesday, May 15, 2012

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, May 15, 2012

    Address Ďurkov 342, 04419 Ďurkov, Slovenská republika

  • Konateľfrom Tuesday, May 15, 2012

    Address Ďurkov 342, 04419 Ďurkov, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 15, 2012

    Address Ďurkov 342, 04419 Ďurkov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 15, 2012

    Address Ďurkov 342, 04419 Ďurkov, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/29872/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MONUMENT, s.r.o.

Registered office

MONUMENT, s.r.o.

Ďurkov 342, 04419 Ďurkov

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.