Active

MONaudit s.r.o.

Company financial profile・Company ID 47384131・Trnava pri Laborci 171, 072 31 Trnava pri Laborci・Founded 2013

Financial report Financial statements

Turnover 2024

41 K €

+19 %

Company ID: 47384131
Tax ID: 2023866691
VAT ID: SK2023866691, under §4, registered since Friday, March 15, 2019

Registered office: MONaudit s.r.o.Trnava pri Laborci 171 072 31 Trnava pri Laborci
Established: Tuesday, September 10, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/33248/V

Profit 2024

3,860 €

−12 %

Assets

18 K €

+54 %

Equity

11 K €

+54 %

Debt ratio

37.8 %

Gross margin

48.2 %

−5.5 pp

Coming soon

Andromia score

—

Profit

−12 %

Revenue

+16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.3 %

−3.3 pp

Profit / revenue

ROA

21.8 %

−16 pp

Return on assets

ROE

35.0 %

−26 pp

Return on equity

Current ratio

2.38

−22 %

Current assets / current liabilities

Earnings before tax

4,442 €

+1.2 %

Profit + income tax

Effective tax

13.1 %

+13 pp

Income tax / earnings before tax

Net working capital

10 K €

+32 %

Current assets − current liabilities

Revenue CAGR

26.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	12 K €	22 K €	27 K €	31 K €
Value added	2,026 €	11 K €	14 K €	15 K €
Operating revenue	22 K €	28 K €	35 K €	41 K €
Profit after tax	−5,138 €	−482 €	4,389 €	3,860 €
Income tax	0 €	0 €	0 €	582 €

Assets

Non-current assets0 €
Current assets18 K €

Liabilities and equity

Equity11 K €
Liabilities6,701 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	12 K €	9,463 €	12 K €	18 K €
Non-current assets	4,774 €	1,404 €	0 €	0 €
Property, plant and equipment	4,774 €	1,404 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,893 €	8,059 €	12 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,090 €	7,399 €	4,794 €	10 K €
Financial accounts	2,803 €	660 €	6,744 €	7,519 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	12 K €	9,463 €	12 K €	18 K €
Equity	3,275 €	2,793 €	7,182 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,913 €	−2,225 €	−2,707 €	1,464 €
Profit/loss for the accounting period after tax	−5,138 €	−482 €	4,389 €	3,860 €
Liabilities	8,392 €	6,670 €	4,356 €	6,701 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,725 €	6,320 €	3,773 €	7,459 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	487 €	0 €	583 €	242 €

Income tax

Tax liability trend

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 period684.47 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

- administratívne službyValid from Tuesday, September 10, 2013
- činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 10, 2013
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 10, 2013
- organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, September 10, 2013
- prenájom hnuteľných vecíValid from Tuesday, September 10, 2013
- prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 10, 2013
-reklamné a marketingové službyValid from Tuesday, September 10, 2013
- sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 10, 2013
- sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, September 10, 2013
- sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, September 10, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Monika Čorejová
Konateľfrom Tuesday, September 10, 2013
Address Trnava pri Laborci 171, 07231 Trnava pri Laborci, Slovenská republika
Monika ČorejováInactive
KonateľTuesday, September 10, 2013 – Wednesday, March 30, 2022
Address Trnava pri Laborci 171, 07231 Trnava pri Laborci, Slovenská republika

Related persons

1 active of 2

Ing. Monika Čorejová
Spoločník v.o.s. / s.r.o.from Thursday, March 31, 2022
Address Trnava pri Laborci 171, 07231 Trnava pri Laborci, Slovenská republika
Share100 %Contribution5,000 EUR
Monika ČorejováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2013 – Wednesday, March 30, 2022
Address Trnava pri Laborci 171, 07231 Trnava pri Laborci, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/33248/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MONaudit s.r.o.

Registered office

MONaudit s.r.o.

Trnava pri Laborci 171, 072 31 Trnava pri Laborci

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MONaudit 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

Registered office

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