Active

OC MONAR s.r.o.

Company financial profile・Company ID 47542802・Rubínova 1, 90025 Chorvátsky Grob・Founded 2013

Financial report Financial statements

Turnover 2022

152 K €

−77 %

Company ID: 47542802
Tax ID: 2023948256
VAT ID: —

Registered office: OC MONAR s.r.o.Rubínova 1 90025 Chorvátsky Grob
Established: Wednesday, November 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/94695/B

Profit 2022

540 €

−59 %

Assets

169 K €

+0.4 %

Equity

5,732 €

+10 %

Debt ratio

96.6 %

−0.3 pp

Gross margin

0.8 %

+0.4 pp

Coming soon

Andromia score

—

Profit

−59 %

Revenue

−77 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

+0.2 pp

Profit / revenue

ROA

0.3 %

−0.5 pp

Return on assets

ROE

9.4 %

−16 pp

Return on equity

Current ratio

1.04

+0.3 %

Current assets / current liabilities

Earnings before tax

683 €

−59 %

Profit + income tax

Effective tax

20.9 %

−0.1 pp

Income tax / earnings before tax

Net working capital

5,732 €

+10 %

Current assets − current liabilities

Revenue CAGR

11.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	0 €	122 K €	656 K €	151 K €
Value added	0 €	2,405 €	2,590 €	1,147 €
Operating revenue	0 €	122 K €	656 K €	152 K €
Profit after tax	−97 €	1,780 €	1,317 €	540 €
Income tax	0 €	473 €	350 €	143 €

Assets

Non-current assets0 €
Current assets169 K €

Liabilities and equity

Equity5,732 €
Liabilities163 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	2,695 €	167 K €	168 K €	169 K €
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	2,695 €	167 K €	168 K €	169 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	2,695 €	167 K €	168 K €	169 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	2,695 €	167 K €	168 K €	169 K €
Equity	2,095 €	3,875 €	5,192 €	5,732 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,808 €	−2,905 €	−1,125 €	192 €
Profit/loss for the accounting period after tax	−97 €	1,780 €	1,317 €	540 €
Liabilities	600 €	163 K €	163 K €	163 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	600 €	163 K €	163 K €	163 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne službyValid from Wednesday, November 27, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 27, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 27, 2013
faktoring a forfaitingValid from Wednesday, November 27, 2013
finančný leasingValid from Wednesday, November 27, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 27, 2013
prenájom hnuteľných vecíValid from Wednesday, November 27, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 27, 2013
prípravné práce k realizácii stavbyValid from Wednesday, November 27, 2013
reklamné a marketingové službyValid from Wednesday, November 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Rolmán Olmos Justiniano
Konateľfrom Wednesday, December 11, 2019
Address Bukovec 165, 04420 Bukovec, Slovenská republika
MUDr. Dionýz KoščInactive
KonateľWednesday, November 27, 2013 – Wednesday, April 17, 2019
Address Bardejovské Kúpele 1973/9, 08631 Bardejov, Slovenská republika
Silvester KruželInactive
KonateľWednesday, November 27, 2013 – Wednesday, April 17, 2019
Address Gelnická 1179/18, 04011 Košice, Slovenská republika
Silvester KruželInactive
KonateľWednesday, November 27, 2013 – Friday, June 19, 2020
Address Gelnická 1179/18, 04011 Košice - mestská časť Pereš, Slovenská republika

Related persons

1 active of 4

STANDARD COMMERCE TRADE DRUŽSTVO
Spoločník v.o.s. / s.r.o.from Saturday, June 20, 2020
Address Karpatská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Silvester KruželInactive
Spoločník v.o.s. / s.r.o.Thursday, April 18, 2019 – Friday, June 19, 2020
Address Gelnická 1179/18, 04011 Košice - mestská časť Pereš, Slovenská republika
Share100 %Contribution5,000 EUR
Silvester KruželInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 27, 2013 – Wednesday, April 17, 2019
Address Gelnická 18, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
RENT - INVEST REALITY, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, November 27, 2013 – Wednesday, April 17, 2019
Address Sabinovská 1, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/94695/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, April 18, 2019Zápisnica z valného zhromaždenia konaného dňa 08.03.2019.
Wednesday, December 24, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.12.2014.
Wednesday, November 27, 2013Spoločnosť bola založená spoločenskou zmluvou dňa 14.10.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

OC MONAR s.r.o.

Registered office

OC MONAR s.r.o.

Rubínova 1, 90025 Chorvátsky Grob

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OC MONAR 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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