FM-MONT SK s.r.o..

Company financial profile・Company ID 46743197・Tekovská Breznica 679, 966 52 Tekovská Breznica・Founded 2012

Financial report Financial statements

Terminated since Tuesday, March 21, 2023

Turnover 2017

16 K €

−73 %

Company ID: 46743197
Tax ID: —
VAT ID: —

Registered office: FM-MONT SK s.r.o..Tekovská Breznica 679 966 52 Tekovská Breznica
Established: Tuesday, July 10, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/22509/S
Dissolution date: Tuesday, March 21, 2023

Profit 2017

1,921 €

−23 %Net profit after tax

Assets

7,932 €

−56 %Total assets, stated excl. VAT

Equity

7,421 €

−29 %Assets less external liabilities

Debt ratio

6.4 %

−35 ppLiabilities / total assets

Gross margin

16.4 %

+11 ppGross profit / sales

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Andromia score

—

Profit

−23 %

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

Revenue

−73 %

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

12.3 %

+7.9 pp

Profit / revenue

Profit margin

12.3 %

+7.9 pp

Profit / sales

ROA

24.2 %

+10 pp

Return on assets

ROE

25.9 %

+2.0 pp

Return on equity

Return on costs

14.0 %

+9.4 pp

Profit / (revenue − profit)

Added value to revenue

16.4 %

+11 pp

Added value / revenue

Earnings before tax

2,432 €

−24 %

Profit + income tax

Effective tax

21.0 %

−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	2014	2015	2016	2017
Sales of products, services and goods	31 K €	36 K €	57 K €	16 K €
Value added	3,211 €	2,350 €	3,325 €	2,555 €
Operating revenue	31 K €	36 K €	57 K €	16 K €
Profit after tax	2,418 €	1,747 €	2,502 €	1,921 €
Income tax	682 €	495 €	706 €	511 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets7,932 €

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

Liabilities and equity

Equity7,421 €
Liabilities511 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	13 K €	8,476 €	18 K €	7,932 €
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	13 K €	8,476 €	18 K €	7,932 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	13 K €	8,476 €	18 K €	7,932 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	13 K €	8,476 €	18 K €	7,932 €
Equity	12 K €	7,981 €	10 K €	7,421 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,540 €	838 €	2,498 €	0 €
Profit/loss for the accounting period after tax	2,418 €	1,747 €	2,502 €	1,921 €
Liabilities	782 €	495 €	7,406 €	511 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	682 €	495 €	7,406 €	511 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Administratívne službyValid Wednesday, May 16, 2018 – Monday, March 20, 2023
Baliace činnosti, manipulácia s tovaromValid Wednesday, May 16, 2018 – Monday, March 20, 2023
Betonárske práceValid Wednesday, May 16, 2018 – Monday, March 20, 2023
Čistiace a upratovacie službyValid Wednesday, May 16, 2018 – Monday, March 20, 2023
Poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid Wednesday, May 16, 2018 – Monday, March 20, 2023
Poskytovanie služieb pre rodinu a domácnosťValid Wednesday, May 16, 2018 – Monday, March 20, 2023
Poskytovanie služieb v lesníctve a poľovníctveValid Wednesday, May 16, 2018 – Monday, March 20, 2023
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid Wednesday, May 16, 2018 – Monday, March 20, 2023
Prenájom hnuteľných vecíValid Wednesday, May 16, 2018 – Monday, March 20, 2023
Reklamné a marketingové službyValid Wednesday, May 16, 2018 – Monday, March 20, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

František MihálikEnded
KonateľMonday, March 26, 2018 – Monday, March 20, 2023
Address Tekovská Breznica 679, 96652 Tekovská Breznica, Slovenská republika
Anna PotockáEnded
KonateľTuesday, July 10, 2012 – Tuesday, May 15, 2018
Address Tekovská Breznica 482, 96652 Tekovská Breznica, Slovenská republika
Floriano SilottoEnded
KonateľTuesday, July 10, 2012 – Tuesday, May 15, 2018
Address Via Gritti 52, 30 021 Caorle (Venezia), Talianska republika

Related persons

0 active of 2

František MihálikEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2018 – Monday, March 20, 2023
Address Tekovská Breznica 679, 96652 Tekovská Breznica, Slovenská republika
Share100 %Contribution5,000 EUR
Floriano SilottoEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 10, 2012 – Tuesday, May 15, 2018
Address Via Gritti 52, 30 021 Caorle (Venezia), Talianska republika

Company history

2 changes in the register

Names
2 records
- FM-MONT SK s.r.o..Wednesday, May 16, 2018 – Monday, March 20, 2023
- SF-MONT, s.r.o.Tuesday, July 10, 2012 – Tuesday, May 15, 2018
Registered office
2 records
- Tekovská Breznica 679, 96652 Tekovská Breznica, Slovenská republikaWednesday, May 16, 2018 – Monday, March 20, 2023
- Hronský Beňadik 552, 96653 Hronský Beňadik, Slovenská republikaTuesday, July 10, 2012 – Tuesday, May 15, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/22509/S
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Tuesday, March 21, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.3.2023 Právny dôvod výmazu: ex offo výmaz
Tuesday, March 21, 2023Súdny exekútor JUDr. Peter Kohút, so sídlom úradu: Mičinská cesta 35, 974 01 Banská Bystrica, rozhodol o zastavení exekúcie v zmysle ust. §61n ods. 1 písm. c) Zákona č. 233/1995 Z. z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov. Upovedomenie o zastavení exekúcie sp. zn.: 83EX 581/19-C zo dňa 19.04.2022, bolo zverejnené v zmysle ust. § 61n ods. 6 Exekučného poriadku v Obchodnom vestníku č. 77/2022 dňa 22.04.2022. Uplynutím lehoty šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku sa spoločnosť zrušuje bez toho, aby sa vyžadovala jej likvidácia a registrový súd vykoná výmaz obchodnej spoločnosti z obchodného registra. Na základe uvedeného došlo v zmysle ust. § 61n ods. 6 Exekučného poriadku k zrušeniu obchodnej spoločnosti: FM-MONT SK s. r. o., so sídlom: Tekovská Breznica 679, 966 52 Tekovská Breznica, IČO: 46 743 197, zapísanej v Obchodnom registri Okresného súdu Banská Bystrica, v oddiele Sro, vložka číslo: 22509/S bez toho, aby sa vyžadovala jej likvidácia.

FM-MONT SK s.r.o..

Registered office

FM-MONT SK s.r.o..

Tekovská Breznica 679, 966 52 Tekovská Breznica

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FM-MONT SK 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

Legal facts

Registered office

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