Active

SALÓN MONI s.r.o.

Company financial profile・Company ID 50971042・Andreja Kmeťa 17, 03601 Martin・Founded 2017

Financial report Financial statements

Turnover 2024

106 K €

+71 %

Company ID: 50971042
Tax ID: 2120567702
VAT ID: SK2120567702, under §4, registered since Wednesday, January 15, 2025

Registered office: SALÓN MONI s.r.o.Andreja Kmeťa 17 03601 Martin
Established: Tuesday, August 8, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/68344/L

Profit 2024

3,717 €

−42 %

Assets

77 K €

+212 %

Equity

9,218 €

+68 %

Debt ratio

88.0 %

+10 pp

Gross margin

77.2 %

+5.1 pp

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Andromia score

—

Profit

−42 %

Revenue

+30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.5 %

−6.8 pp

Profit / revenue

ROA

4.8 %

−21 pp

Return on assets

ROE

40.3 %

−76 pp

Return on equity

Current ratio

2.67

+33 %

Current assets / current liabilities

Earnings before tax

3,717 €

−42 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

48 K €

+288 %

Current assets − current liabilities

Revenue CAGR

53.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	21 K €	35 K €	41 K €	54 K €
Value added	9,552 €	26 K €	30 K €	42 K €
Operating revenue	38 K €	43 K €	62 K €	106 K €
Profit after tax	−7,468 €	11 K €	6,375 €	3,717 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets77 K €

Liabilities and equity

Equity9,218 €
Liabilities67 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	23 K €	31 K €	25 K €	77 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	23 K €	31 K €	25 K €	77 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2,711 €	1,266 €	2,315 €	9,343 €
Current receivables	1,312 €	1,409 €	7,005 €	10 K €
Financial accounts	19 K €	28 K €	15 K €	57 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	23 K €	31 K €	25 K €	77 K €
Equity	−3,105 €	7,467 €	5,501 €	9,218 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−637 €	−8,105 €	−5,874 €	501 €
Profit/loss for the accounting period after tax	−7,468 €	11 K €	6,375 €	3,717 €
Liabilities	26 K €	23 K €	19 K €	67 K €
Non-current liabilities	160 €	225 €	395 €	671 €
Current liabilities	18 K €	19 K €	12 K €	29 K €
Long-term bank loans	186 €	0 €	771 €	10 K €
Short-term bank loans	2,902 €	2,660 €	2,803 €	5,392 €
Provisions	5,137 €	1,292 €	2,869 €	5,150 €

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 deductionLatest taxable period0226Excess deduction for the period154.87 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount995.3 €Yes

Business activities

9 registered activities

Výroba bytových doplnkovValid from Friday, May 1, 2026
Mimoškolská vzdelávacia činnosťValid from Tuesday, October 29, 2024
Kozmetické službyValid Tuesday, April 16, 2019 – Monday, March 6, 2023
manikúraValid Tuesday, June 19, 2018 – Monday, October 28, 2024
pánske, dámske a detské kaderníctvoValid from Tuesday, June 19, 2018
pedikúraValid Tuesday, June 19, 2018 – Thursday, April 30, 2026
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 8, 2017
výroba odevovValid from Tuesday, August 8, 2017
zákazkové krajčírstvoValid from Tuesday, August 8, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Monika Kašáková
Konateľfrom Tuesday, August 8, 2017
Address Polerieka 12, 03822 Abramová, Slovenská republika
Ivana GazdaricováInactive
KonateľMonday, January 1, 2018 – Monday, July 29, 2019
Address Daňová 57, 03842 Príbovce, Slovenská republika
Monika DorkováInactive
KonateľTuesday, August 8, 2017 – Wednesday, September 30, 2020
Address Stavbárska 787/4, 03601 Martin, Slovenská republika

Related persons

2 active of 7

Adrián Dorka
Spoločník v.o.s. / s.r.o.from Friday, May 1, 2026
Address Ďanová 57, 03842 Ďanová, Slovenská republika
Share15 %Contribution750 EUR
Monika Kašáková
Spoločník v.o.s. / s.r.o.from Friday, May 1, 2026
Address Polerieka 12, 03822 Abramová, Slovenská republika
Share85 %Contribution4,250 EUR
Monika KašákováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2020 – Thursday, April 30, 2026
Address Polerieka 12, 03822 Abramová, Slovenská republika
Share100 %Contribution5,000 EUR
Monika DorkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 30, 2019 – Wednesday, September 30, 2020
Address Stavbárska 787/4, 03601 Martin, Slovenská republika
Ivana GazdaricováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 19, 2018 – Monday, July 29, 2019
Address Daňová 57, 03842 Príbovce, Slovenská republika
Share33.33 %Contribution2,500 EUR
Monika DorkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 19, 2018 – Monday, July 29, 2019
Address Stavbárska 787/4, 03601 Martin, Slovenská republika
Share33.33 %Contribution2,500 EUR
Monika DorkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 8, 2017 – Monday, June 18, 2018
Address Stavbárska 787/4, 03601 Martin, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/68344/L
Main activity: Výroba vrchného ošatenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, March 7, 2023Obchodnej spoločnosti bol Osvedčením Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky č. 612/2022_RSP zo dňa 30.11.2022 priznaný štatút registrovaného sociálneho podniku, na základe čoho je registrovaný sociálny podnik pri svojom obchodnom mene alebo názve povinný uvádzať označenie „registrovaný sociálny podnik“ alebo skratku „r. s. p.“

SALÓN MONI s.r.o.

Registered office

SALÓN MONI s.r.o.

Andreja Kmeťa 17, 03601 Martin

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SALÓN MONI 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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