Mondort s.r.o., v likvidácii

Company financial profile・Company ID 50290096・Fejova 2, 04001 Košice - mestská časť Juh・Founded 2016

Financial report Financial statements

Active

Turnover 2018

375 K €

+43 %

Company ID: 50290096
Tax ID: 2120269833
VAT ID: —

Registered office: Mondort s.r.o., v likvidáciiFejova 2 04001 Košice - mestská časť Juh
Established: Saturday, May 7, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/39113/V

Profit 2018

−9,657 €

−328 %Net profit after tax

Assets

135 K €

+94 %Total assets, stated excl. VAT

Equity

37 K €

−21 %Assets less external liabilities

Debt ratio

72.9 %

+39 ppLiabilities / total assets

Gross margin

14.9 %

−24 ppGross profit / sales

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Andromia score

—

Profit

−328 %

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

Revenue

+44 %

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

Income tax

Tax liability trend

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

-2.6 %

−4.2 pp

Profit / revenue

Profit margin

-2.6 %

−4.2 pp

Profit / sales

ROA

-7.2 %

−13 pp

Return on assets

ROE

-26.4 %

−36 pp

Return on equity

Return on costs

-2.5 %

−4.2 pp

Profit / (revenue − profit)

Added value to revenue

14.9 %

−24 pp

Added value / revenue

Earnings before tax

−9,657 €

−269 %

Profit + income tax

Effective tax

-0.0 %

−26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2016	2017	2018
Sales of products, services and goods	170 K €	261 K €	375 K €
Value added	34 K €	101 K €	56 K €
Operating revenue	173 K €	262 K €	375 K €
Profit after tax	6,936 €	4,237 €	−9,657 €
Income tax	2,162 €	1,473 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018
Personnel costs	27 K €	87 K €	57 K €

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

Assetsexcl. VAT

Non-current assets5,600 €
Current assets129 K €

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

Liabilities and equity

Equity37 K €
Liabilities98 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	56 K €	69 K €	135 K €
Non-current assets	0 €	3,000 €	5,600 €
Property, plant and equipment	0 €	3,000 €	5,600 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	56 K €	66 K €	129 K €
Inventory	0 €	20 K €	11 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	23 K €	17 K €	102 K €
Financial accounts	33 K €	29 K €	16 K €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	56 K €	69 K €	135 K €
Equity	42 K €	46 K €	37 K €
Share capital	35 K €	35 K €	35 K €
Profit/loss of previous years	0 €	6,589 €	11 K €
Profit/loss for the accounting period after tax	6,936 €	4,237 €	−9,657 €
Liabilities	14 K €	23 K €	98 K €
Non-current liabilities	0 €	310 €	399 €
Current liabilities	14 K €	23 K €	90 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	8,338 €
Provisions	0 €	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables3Total amount495 €Yes
State court receivablesNumber of receivables1Total amount33 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

administratívne službyValid from Saturday, May 7, 2016
baliace činnosti, manipulácia s tovaromValid from Saturday, May 7, 2016
chov vybraných druhov zvieratValid from Saturday, May 7, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 7, 2016
čistiace a upratovacie službyValid from Saturday, May 7, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 7, 2016
faktoring a forfaitingValid from Saturday, May 7, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 7, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 7, 2016
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, May 7, 2016

Statutory bodies and related persons

Statutory body

2 active of 3

Stanislav KováčikActive
Likvidátorfrom Tuesday, August 17, 2021
Address Toryská 506/14, 04011 Košice - mestská časť Západ, Slovenská republika
Stanislav KováčikActive
Konateľfrom Friday, June 21, 2019
Address Toryská 506/14, 04011 Košice - mestská časť Západ, Slovenská republika
Róbert RostášEnded
KonateľSaturday, May 7, 2016 – Thursday, July 11, 2019
Address Zemplín 89, 07634 Zemplín, Slovenská republika

Related persons

2 active of 5

Stanislav KováčikActive
Spoločník v.o.s. / s.r.o.from Friday, July 12, 2019
Address Toryská 506/14, 04011 Košice - mestská časť Západ, Slovenská republika
Share49.86 %Contribution17,450 EUR
Stanislav ZástavaActive
Spoločník v.o.s. / s.r.o.from Friday, July 12, 2019
Address Slobody 237/16, 04011 Košice - mestská časť Západ, Slovenská republika
Share50.14 %Contribution17,550 EUR
Vincent RostášEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 19, 2018 – Thursday, July 11, 2019
Address Zemplín 89, 07634 Zemplín, Slovenská republika
Share100 %Contribution35,000 EUR
Monika RostášováEnded
Spoločník v.o.s. / s.r.o.Friday, September 30, 2016 – Monday, June 18, 2018
Address Zemplín 89, 07634 Zemplín, Slovenská republika
Monika RostášováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 7, 2016 – Thursday, September 29, 2016
Address Zemplín 89, 07634 Zemplín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- Mondort s.r.o., v likvidáciifrom Wednesday, April 13, 2022
- Mondort s.r.o.Friday, July 12, 2019 – Tuesday, April 12, 2022
- DORTMONT s.r.o.Saturday, May 7, 2016 – Thursday, July 11, 2019
Registered office
4 records
- Fejova 2, 04001 Košice - mestská časť Juh, Slovenská republikafrom Friday, July 12, 2019
- Hlavná 2271/168, 07701 Kráľovský Chlmec, Slovenská republikaTuesday, September 25, 2018 – Thursday, July 11, 2019
- Ľ. Kossutha 85, 07701 Kráľovský Chlmec, Slovenská republikaWednesday, March 8, 2017 – Monday, September 24, 2018
- Letná 19, 07631 Streda nad Bodrogom, Slovenská republikaSaturday, May 7, 2016 – Tuesday, March 7, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/39113/V
Main activity: Obrábanie kovov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Mondort s.r.o., v likvidácii

Registered office

Mondort s.r.o., v likvidácii

Fejova 2, 04001 Košice - mestská časť Juh

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Mondort s.r.o., v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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