Active

PLASTICMOUNT s.r.o.

Company financial profile・Company ID 51548046・Družstevná 26, 06601 Humenné・Founded 2018

Financial report Financial statements

Turnover 2025

0 €

Company ID: 51548046
Tax ID: 2120726542
VAT ID: —

Registered office: PLASTICMOUNT s.r.o.Družstevná 26 06601 Humenné
Established: Thursday, March 29, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/36153/P

Profit 2025

−340 €

+49 %

Assets

13 K €

+0.1 %

Equity

−13 K €

−2.7 %

Debt ratio

199.5 %

+2.6 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+49 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.6 %

+2.6 pp

Return on assets

ROE

2.7 %

−2.7 pp

Return on equity

Current ratio

0.08

−0.8 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−30 K €

−1.1 %

Current assets − current liabilities

Revenue CAGR

-99.5 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−2,608 €

−0.3 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−600 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−9,917 €	−1,887 €	−670 €	−340 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets10 K €
Current assets2,608 €

Liabilities and equity

Equity−13 K €
Liabilities26 K €

Balance sheet

Assets

Item	2020	2021	2024	2025
Total assets	13 K €	13 K €	13 K €	13 K €
Non-current assets	10 K €	10 K €	10 K €	10 K €
Property, plant and equipment	10 K €	10 K €	10 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,592 €	2,601 €	2,601 €	2,608 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	2,592 €	2,601 €	2,601 €	2,608 €

Liabilities and equity

Item	2020	2021	2024	2025
Total equity and liabilities	13 K €	13 K €	13 K €	13 K €
Equity	−9,917 €	−12 K €	−12 K €	−13 K €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−9,917 €	−12 K €	−12 K €
Profit/loss for the accounting period after tax	−9,917 €	−1,887 €	−670 €	−340 €
Liabilities	23 K €	25 K €	25 K €	26 K €
Non-current liabilities	5,809 €	−2,317 €	−7,163 €	−7,165 €
Current liabilities	17 K €	27 K €	33 K €	33 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2023Published onThursday, February 1, 2024Removed from the list onSaturday, February 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Thursday, March 29, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 29, 2018
Čistiace a upratovacie službyValid from Thursday, March 29, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 29, 2018
Montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Thursday, March 29, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 29, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 29, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 29, 2018
Prenájom hnuteľných vecíValid from Thursday, March 29, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 29, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Ivan Hudák
Konateľfrom Thursday, March 29, 2018
Address Radvaň nad Laborcom 226, 06701 Radvaň nad Laborcom, Slovenská republika

Related persons

1 active of 1

Ivan Hudák
Spoločník v.o.s. / s.r.o.from Thursday, March 29, 2018
Address Radvaň nad Laborcom 226, 06701 Radvaň nad Laborcom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/36153/P
Main activity: Výroba plastových dosiek, fólií, hadíc a profilov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PLASTICMOUNT s.r.o.

Registered office

PLASTICMOUNT s.r.o.

Družstevná 26, 06601 Humenné

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PLASTICMOUNT 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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