Active

Al Mente s.r.o.

Company financial profile・Company ID 50126687・Hlavná 27/A, 917 01 Trnava・Founded 2016

Financial report Financial statements

Turnover 2025

47 K €

+30 %

Company ID: 50126687
Tax ID: 2120201886
VAT ID: —

Registered office: Al Mente s.r.o.Hlavná 27/A 917 01 Trnava
Established: Saturday, February 20, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/37140/T

Profit 2025

1,639 €

+179 %

Assets

22 K €

+39 %

Equity

9,873 €

+20 %

Debt ratio

54.8 %

+7.0 pp

Gross margin

74.8 %

+10.0 pp

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Andromia score

—

Profit

+179 %

Revenue

+30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.5 %

+1.9 pp

Profit / revenue

ROA

7.5 %

+3.8 pp

Return on assets

ROE

16.6 %

+9.5 pp

Return on equity

Current ratio

2.10

−34 %

Current assets / current liabilities

Earnings before tax

1,979 €

+113 %

Profit + income tax

Effective tax

17.2 %

−19 pp

Income tax / earnings before tax

Net working capital

12 K €

+11 %

Current assets − current liabilities

Revenue CAGR

50.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	32 K €	25 K €	36 K €	47 K €
Value added	20 K €	14 K €	23 K €	35 K €
Operating revenue	32 K €	25 K €	36 K €	47 K €
Profit after tax	1,293 €	−7,059 €	588 €	1,639 €
Income tax	238 €	0 €	340 €	340 €

Assets

Non-current assets−1,018 €
Current assets23 K €

Liabilities and equity

Equity9,873 €
Liabilities12 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	25 K €	15 K €	16 K €	22 K €
Non-current assets	1,018 €	1,018 €	0 €	−1,018 €
Property, plant and equipment	1,018 €	1,018 €	0 €	−1,018 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	14 K €	16 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	612 €	1,622 €	14 K €	21 K €
Financial accounts	23 K €	12 K €	1,756 €	1,982 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	15 K €	16 K €	22 K €
Equity	15 K €	7,646 €	8,234 €	9,873 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,412 €	9,205 €	2,146 €	2,734 €
Profit/loss for the accounting period after tax	1,293 €	−7,059 €	588 €	1,639 €
Liabilities	10 K €	7,221 €	7,542 €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,238 €	2,344 €	4,976 €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5,821 €	4,108 €	2,435 €	976 €
Provisions	1,957 €	769 €	131 €	131 €

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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 20, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 20, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, February 20, 2016
Prevádzkovanie zdravotníckeho zariadenia – špecializovaná ambulancia klinickej psychológieValid from Saturday, February 20, 2016
Reklamné a marketingové službyValid from Saturday, February 20, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, February 20, 2016
Vydavateľská činnosťValid from Saturday, February 20, 2016
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, February 20, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Monika Šišková
Konateľfrom Saturday, February 20, 2016
Address Štúrova 731/46, 91904 Smolenice, Slovenská republika
Mgr. Monika HudecováInactive
KonateľSaturday, February 20, 2016 – Monday, June 25, 2018
Address Gejzu Dusíka 54, 91708 Trnava, Slovenská republika
Mgr. Monika ŠiškováInactive
KonateľSaturday, February 20, 2016 – Monday, March 4, 2024
Address Gejzu Dusíka 54, 91708 Trnava, Slovenská republika

Related persons

1 active of 4

Mgr. Monika Šišková
Spoločník v.o.s. / s.r.o.from Tuesday, March 5, 2024
Address Štúrova 731/46, 91904 Smolenice, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Monika ŠiškováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2022 – Monday, March 4, 2024
Address Gejzu Dusíka 54, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Monika ŠiškováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2018 – Tuesday, August 23, 2022
Address Gejzu Dusíka 54, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Monika HudecováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2016 – Monday, June 25, 2018
Address Gejzu Dusíka 54, 91708 Trnava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/37140/T
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Al Mente s.r.o.

Registered office

Al Mente s.r.o.

Hlavná 27/A, 917 01 Trnava

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Al Mente 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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