Company data from Slovak public registers

Andromia Insight
Active

Eco-mont-HS s.r.o.

Company financial profile・Company ID 47002867・Budovateľská 1793/69, 09301 Vranov nad Topľou・Founded 2013

Financial reportFinancial statements

Turnover 2024

14 K €

+17 %
Company ID
47002867
Tax ID
2023701702
VAT ID
—
Registered office
Eco-mont-HS s.r.o.Budovateľská 1793/69 09301 Vranov nad Topľou
Established
Tuesday, February 12, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/27426/P

Profit 2024

5,549 €

+170 %

Assets

53 K €

+12 %

Equity

52 K €

+12 %

Debt ratio

1.3 %

+0.1 pp

Gross margin

44.0 %

+63 pp
Coming soon

Andromia score

—

Profit

+170 %
3,815 €19 K €9,865 €2,811 €7,512 €−149 €−1,713 €5,813 €1,193 €−7,936 €5,549 €20142015201620172018201920202021202220232024

Revenue

+17 %
15 K €49 K €23 K €34 K €30 K €6,132 €12 K €23 K €17 K €12 K €14 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

40.4 %

+108 pp

Profit / revenue

ROA

10.5 %

+27 pp

Return on assets

ROE

10.6 %

+28 pp

Return on equity

Current ratio

80.14

−9.9 %

Current assets / current liabilities

Earnings before tax

5,889 €

+174 %

Profit + income tax

Effective tax

5.8 %

+5.8 pp

Income tax / earnings before tax

Net working capital

52 K €

+12 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €201449 K €201523 K €201634 K €201730 K €20186,132 €201912 K €202023 K €202117 K €202212 K €202314 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods23 K €17 K €12 K €14 K €
Value added7,460 €2,117 €−2,210 €6,043 €
Operating revenue23 K €17 K €12 K €14 K €
Profit after tax5,813 €1,193 €−7,936 €5,549 €
Income tax1,053 €244 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets53 K €

Liabilities and equity

  • Equity52 K €
  • Liabilities684 €

Balance sheet

Assets

Item2021202220232024
Total assets55 K €57 K €47 K €53 K €
Non-current assets876 €876 €0 €0 €
Property, plant and equipment876 €876 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets54 K €57 K €47 K €53 K €
Inventory0 €0 €0 €0 €
Non-current receivables243 €243 €243 €360 €
Current receivables13 K €9,528 €710 €1,681 €
Financial accounts41 K €47 K €46 K €51 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities55 K €57 K €47 K €53 K €
Equity53 K €55 K €47 K €52 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years41 K €47 K €48 K €40 K €
Profit/loss for the accounting period after tax5,813 €1,193 €−7,936 €5,549 €
Liabilities1,895 €2,920 €555 €684 €
Non-current liabilities25 €25 €25 €25 €
Current liabilities1,870 €2,895 €530 €659 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,077 €5,406 €480 €480 €4,691 €130 €330 €1,053 €244 €0 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 12, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 12, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 12, 2013
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, February 12, 2013
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, February 12, 2013
  • Prenájom hnuteľných vecíValid from Tuesday, February 12, 2013
  • Prípravné práce k realizácii stavbyValid from Tuesday, February 12, 2013
  • Projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, February 12, 2013
  • SkladovanieValid from Tuesday, February 12, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 12, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • David Balický
    Konateľfrom Tuesday, February 12, 2013

    Address Mierova 1768, 09301 Vranov nad Topľou, Slovenská republika

  • Ing. Pavol Lajčák
    Konateľfrom Tuesday, February 12, 2013

    Address Budovateľská 1793/69, 09301 Vranov nad Topľou, Slovenská republika

Related persons

1 active of 1
  • David Balický
    Spoločník v.o.s. / s.r.o.from Tuesday, February 12, 2013

    Address Mierova 1768, 09301 Vranov nad Topľou, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/27426/P
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Eco-mont-HS s.r.o.

Registered office

Eco-mont-HS s.r.o.

Budovateľská 1793/69, 09301 Vranov nad Topľou

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