Company data from Slovak public registers

Andromia Insight
Active

EL - MONT, spol. s r.o.

Company financial profile・Company ID 47371421・Šintava 596, 92551 Šintava・Founded 2013

Financial reportFinancial statements

Turnover 2024

349 K €

−0.2 %
Company ID
47371421
Tax ID
2023829995
VAT ID
SK2023829995, under §4, registered since Thursday, September 12, 2013
Registered office
EL - MONT, spol. s r.o.Šintava 596 92551 Šintava
Established
Saturday, August 10, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/32289/T

Profit 2024

66 K €

+65 %

Assets

135 K €

+121 %

Equity

107 K €

+161 %

Debt ratio

20.9 %

−12 pp

Gross margin

36.2 %

+9.0 pp
Coming soon

Andromia score

—

Profit

+65 %
6,336 €3,538 €57 K €5,381 €−71 €100 K €75 K €−6,119 €40 K €66 K €2014201520162017201820192020202120232024

Revenue

+1.1 %
241 K €224 K €503 K €265 K €241 K €727 K €484 K €322 K €345 K €349 K €2014201520162017201820192020202120232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.0 %

+7.5 pp

Profit / revenue

ROA

48.9 %

−16 pp

Return on assets

ROE

61.8 %

−36 pp

Return on equity

Current ratio

4.57

+29 %

Current assets / current liabilities

Earnings before tax

85 K €

+64 %

Profit + income tax

Effective tax

22.2 %

−0.7 pp

Income tax / earnings before tax

Net working capital

97 K €

+120 %

Current assets − current liabilities

Revenue CAGR

4.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

241 K €2014224 K €2015503 K €2016265 K €2017241 K €2018728 K €2019484 K €2020322 K €2021349 K €2023349 K €2024

Income statement

Item2020202120232024
Sales of products, services and goods484 K €322 K €345 K €349 K €
Value added152 K €52 K €94 K €126 K €
Operating revenue484 K €322 K €349 K €349 K €
Profit after tax75 K €−6,119 €40 K €66 K €
Income tax21 K €175 €12 K €19 K €
Current income tax——12 K €—

Assets

  • Non-current assets12 K €
  • Current assets124 K €

Liabilities and equity

  • Equity107 K €
  • Liabilities28 K €

Balance sheet

Assets

Item2020202120232024
Total assets488 K €223 K €61 K €135 K €
Non-current assets30 K €14 K €71 €12 K €
Property, plant and equipment30 K €14 K €0 €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €71 €0 €
Current assets458 K €209 K €61 K €124 K €
Inventory0 €7,848 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables311 K €19 K €37 K €42 K €
Current financial assets——0 €—
Financial accounts147 K €182 K €24 K €82 K €
Accruals and deferrals——0 €—

Liabilities and equity

Item2020202120232024
Total equity and liabilities488 K €223 K €61 K €135 K €
Equity251 K €165 K €41 K €107 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components——15 K €—
Profit/loss of previous years168 K €234 K €281 K €319 K €
Profit/loss for the accounting period after tax75 K €−6,119 €40 K €66 K €
Liabilities236 K €58 K €20 K €28 K €
Non-current liabilities757 €886 €1,158 €1,285 €
Current liabilities178 K €33 K €17 K €27 K €
Short-term financial assistance——0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans57 K €24 K €1,883 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——0 €—

Income tax

Tax liability trend

2,295 €1,448 €16 K €1,899 €554 €29 K €21 K €175 €12 K €19 K €2014201520162017201820192020202120232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,107.67 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérov;Valid from Saturday, August 10, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod);Valid from Saturday, August 10, 2013
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky;Valid from Saturday, August 10, 2013
  • Prenájom hnuteľných vecí;Valid from Saturday, August 10, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom;Valid from Saturday, August 10, 2013
  • Prípravné práce k realizácii stavby;Valid from Saturday, August 10, 2013
  • Sprostredkovateľská činnosť v oblasti výroby;Valid from Saturday, August 10, 2013
  • Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržba;Valid from Saturday, August 10, 2013
  • Výroba jednoduchých výrobkov z kovu;Valid from Saturday, August 10, 2013
  • Zámočníctvo;Valid from Saturday, August 10, 2013

Statutory bodies and related persons

Statutory body

2 active of 4
  • Miloš Mihálik
    Konateľfrom Wednesday, December 4, 2019

    Address Šintava 596, 92551 Šintava, Slovenská republika

  • Ľuboš Ščevik
    Konateľfrom Sunday, May 15, 2016

    Address Šintava 704, 92551 Šintava, Slovenská republika

  • Ľuboš ŠčevíkInactive
    KonateľSunday, May 15, 2016 – Wednesday, June 28, 2017

    Address Šintava 704, 92551 Šintava, Slovenská republika

  • Martin MihálikInactive
    KonateľSaturday, August 10, 2013 – Wednesday, December 18, 2019

    Address Šintava 596, 92551 Šintava, Slovenská republika

Related persons

2 active of 4
  • Miloš Mihálik
    Spoločník v.o.s. / s.r.o.from Thursday, December 19, 2019

    Address Šintava 596, 92551 Šintava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ľuboš Ščevík
    Spoločník v.o.s. / s.r.o.from Friday, June 3, 2016

    Address Šintava 704, 92551 Šintava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Martin MihálikInactive
    Spoločník v.o.s. / s.r.o.Friday, June 3, 2016 – Wednesday, December 18, 2019

    Address Šintava 596, 92551 Šintava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Martin MihálikInactive
    Spoločník v.o.s. / s.r.o.Saturday, August 10, 2013 – Thursday, June 2, 2016

    Address Šintava 596, 92551 Šintava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/32289/T
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EL - MONT, spol. s r.o.

Registered office

EL - MONT, spol. s r.o.

Šintava 596, 92551 Šintava

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