Company data from Slovak public registers

Montalla SK s.r.o.

Company financial profile・Company ID 50153692・Račianska 88/B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2016

Active

Turnover 2017

1.11 M €

+216,783 %
Company ID
50153692
Tax ID
2120197816
VAT ID
—
Registered office
Montalla SK s.r.o.Račianska 88/B 831 02 Bratislava - mestská časť Nové Mesto
Established
Saturday, February 6, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/115428/B

Profit 2017

−5,557 €

−990 %Net profit after tax

Assets

70 K €

+1,466 %Total assets, stated excl. VAT

Equity

−5,557 €

−224 %Assets less external liabilities

Debt ratio

107.9 %

+108 ppLiabilities / total assets

Gross margin

-0.5 %

+100 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−990 %
−510 €−5,557 €201620172016−510 €2017−5,557 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+216,783 %
510 €1.11 M €201620172016510 €20171.11 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €20162017Total tax · 20160 €Total tax · 20170 €Current tax · 20170 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

+99 pp

Profit / revenue

Profit margin

-0.5 %

+99 pp

Profit / sales

ROA

-7.9 %

+3.5 pp

Return on assets

ROE

100.0 %

+111 pp

Return on equity

Return on costs

-0.5 %

+50 pp

Profit / (revenue − profit)

Added value to revenue

-0.5 %

+100 pp

Added value / revenue

Earnings before tax

−5,557 €

−990 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

510 €20161.11 M €2017

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20162017
Sales of products, services and goods510 €1.11 M €
Value added−510 €−5,524 €
Operating revenue510 €1.11 M €
Profit after tax−510 €−5,557 €
Income tax0 €0 €
Current income tax—0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item20162017
Personnel costs0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets70 K €
  • Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity−5,557 €
  • Liabilities76 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item20162017
Total assets4,490 €70 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets4,490 €70 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €69 K €
Current financial assets—0 €
Financial accounts4,490 €1,442 €
Accruals and deferrals—0 €

Liabilities and equity

Item20162017
Total equity and liabilities4,490 €70 K €
Equity4,490 €−5,557 €
Share capital5,000 €0 €
Funds and other equity components—0 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax−510 €−5,557 €
Liabilities0 €76 K €
Non-current liabilities0 €0 €
Current liabilities0 €76 K €
Short-term financial assistance—0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals—0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2016Published onFriday, January 6, 2017Removed from the list onSunday, July 2, 2017Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

40 registered activities

  • Administratívne službyValid from Saturday, February 6, 2016
  • Baliace činnosti, manipulácia s tovaromValid from Saturday, February 6, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 6, 2016
  • Čistiace a upratovacie službyValid from Saturday, February 6, 2016
  • Dizajnérske činnostiValid from Saturday, February 6, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 6, 2016
  • Donášková službaValid from Saturday, February 6, 2016
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, February 6, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 6, 2016
  • Kuriérske službyValid from Saturday, February 6, 2016

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, January 23, 2017

    Address Via Duca D´Aosta 13, 24020 Parre, Talianska republika

  • KonateľWednesday, August 31, 2016 – Wednesday, April 5, 2017

    Address Via Dante Alighieri 15, 24049 Verdello, Talianska republika

  • KonateľThursday, April 7, 2016 – Thursday, October 27, 2016

    Address L.Novomeského 1211/66, 90501 Senica, Slovenská republika

  • KonateľSaturday, February 6, 2016 – Wednesday, April 20, 2016

    Address SNP 19, 90851 Holíč, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, April 6, 2017

    Address Via Duca D´Aosta 13, 24020 Parre, Talianska republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 28, 2016 – Wednesday, April 5, 2017

    Address Via Dante Alighieri 15, 24049 Verdello, Talianska republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 21, 2016 – Thursday, October 27, 2016

    Address L.Novomeského 1211/66, 90501 Senica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • SRO-services s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, April 21, 2016 – Thursday, October 27, 2016

    Address L.Novomeského 1349/102, 90501 Senica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 6, 2016 – Wednesday, April 20, 2016

    Address SNP 19, 90851 Holíč, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Montalla SK s.r.o.from Friday, October 28, 2016
    • POJA-TRANS s.r.o.Saturday, February 6, 2016 – Thursday, October 27, 2016
  • Registered office

    3 records
    • Račianska 88/B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, October 28, 2016
    • L.Novomeského 1211/66, 90501 Senica, Slovenská republikaThursday, April 21, 2016 – Thursday, October 27, 2016
    • SNP 19, 90851 Holíč, Slovenská republikaSaturday, February 6, 2016 – Wednesday, April 20, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/115428/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, April 6, 2017Rozhodnutie jediného spoločníka zo dňa 23.01.2017.
Montalla SK s.r.o.

Registered office

Montalla SK s.r.o.

Račianska 88/B, 831 02 Bratislava - mestská časť Nové Mesto

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