Active

Mont&Bau Service s.r.o.

Company financial profile・Company ID 47239514・Tomášikova 3/A, 821 02 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2018

0 €

Company ID: 47239514
Tax ID: 2023555853
VAT ID: —

Registered office: Mont&Bau Service s.r.o.Tomášikova 3/A 821 02 Bratislava
Established: Thursday, June 21, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/82211/B

Profit 2018

0 €

+100 %

Assets

0 €

−100 %

Equity

0 €

+100 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Earnings before tax

0 €

Profit + income tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Revenue CAGR

-10.8 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

0 €

Interest-bearing debt − financial accounts − current financial assets

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net cash flow

0 €

−100 %

Change in financial accounts vs. previous year

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017
Sales of products, services and goods	44 K €	0 €	0 €
Value added	−129 K €	0 €	0 €
Operating revenue	44 K €	0 €	0 €
Profit after tax	−130 K €	−359 €	−960 €
Income tax	960 €	980 €	960 €

Assets

Non-current assets0 €
Current assets0 €

Liabilities and equity

Equity0 €
Liabilities0 €

Balance sheet

Assets

Item	2015	2016	2017
Total assets	79 K €	49 K €	49 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	79 K €	49 K €	49 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	49 K €	49 K €	49 K €
Financial accounts	30 K €	−65 €	0 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	79 K €	49 K €	49 K €
Equity	−164 K €	−165 K €	−166 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−39 K €	−170 K €	−170 K €
Profit/loss for the accounting period after tax	−130 K €	−359 €	−960 €
Liabilities	243 K €	213 K €	214 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	238 K €	209 K €	210 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, July 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 24, 2015
Čistiace a upratovacie službyValid from Thursday, September 24, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 24, 2015
Faktoring a forfaitingValid from Thursday, September 24, 2015
Finančný leasingValid from Thursday, September 24, 2015
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, September 24, 2015
Prípravné práce k realizácii stavbyValid from Thursday, September 24, 2015
Reklamné a marketingové službyValid from Thursday, September 24, 2015
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, September 24, 2015
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, September 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Marek Šoun
Konateľfrom Monday, December 8, 2014
Address Športová 1, 83104 Bratislava, Slovenská republika
JUDr. Adriana ŠklíbováInactive
KonateľThursday, June 21, 2012 – Thursday, February 12, 2015
Address Partizánska 5, 08501 Bardejov, Slovenská republika
Juraj EichnerInactive
KonateľThursday, June 21, 2012 – Wednesday, September 23, 2015
Address Sibírska 58, 83102 Bratislava, Slovenská republika

Related persons

1 active of 4

Marek Šoun
Spoločník v.o.s. / s.r.o.from Friday, February 13, 2015
Address Športová 1, 83104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Adriana ŠklíbováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 3, 2014 – Thursday, February 12, 2015
Address Partizánska 5, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR
GE INVEST s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 21, 2012 – Thursday, February 12, 2015
Address Sibírska 58, 83102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
OXYCO s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 21, 2012 – Wednesday, April 2, 2014
Address Haydnova 20/C, 81102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/82211/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, April 3, 2014Zápisnica z valného zhromaždenia zo dňa 17.03.2014.
Thursday, June 21, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.06.2012 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Mont&Bau Service s.r.o.

Registered office

Mont&Bau Service s.r.o.

Tomášikova 3/A, 821 02 Bratislava

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Mont&Bau Service s.r.o.

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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