Active

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

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 %

Assets

135 K €

+94 %

Equity

37 K €

−21 %

Debt ratio

72.9 %

+39 pp

Gross margin

14.9 %

−24 pp

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Andromia score

—

Profit

−328 %

Revenue

+44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.6 %

−4.2 pp

Profit / revenue

ROA

-7.2 %

−13 pp

Return on assets

ROE

-26.4 %

−36 pp

Return on equity

Current ratio

1.44

−50 %

Current assets / current liabilities

Earnings before tax

−9,657 €

−269 %

Profit + income tax

Effective tax

-0.0 %

−26 pp

Income tax / earnings before tax

Net working capital

40 K €

−8.8 %

Current assets − current liabilities

Revenue CAGR

48.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets5,600 €
Current assets129 K €

Liabilities and equity

Equity37 K €
Liabilities98 K €

Balance sheet

Assets

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 €

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

Related persons

2 active of 5

Stanislav Kováčik
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 Zástava
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 RostášInactive
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 RostášováInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2016 – Monday, June 18, 2018
Address Zemplín 89, 07634 Zemplín, Slovenská republika
Monika RostášováInactive
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

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

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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