Company data from Slovak public registers

Andromia Insight
Active

Instalmont-BV s.r.o.

Company financial profile・Company ID 51696339・8.mája 1928/102, 92601 Sereď・Founded 2018

Financial reportFinancial statements

Turnover 2024

170 K €

+54 %
Company ID
51696339
Tax ID
2120779408
VAT ID
SK2120779408, under §4, registered since Tuesday, October 2, 2018
Registered office
Instalmont-BV s.r.o.8.mája 1928/102 92601 Sereď
Established
Wednesday, June 6, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/42422/T

Profit 2024

3,723 €

+278 %

Assets

59 K €

+3.1 %

Equity

59 K €

+6.7 %

Debt ratio

0.0 %

−3.4 pp

Gross margin

16.2 %

+4.6 pp
Coming soon

Andromia score

—

Profit

+278 %
−7,201 €−19 K €4,791 €−3,504 €161 €986 €3,723 €2018201920202021202220232024

Revenue

+54 %
11 K €40 K €94 K €104 K €105 K €110 K €170 K €2018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.2 %

+1.3 pp

Profit / revenue

ROA

6.3 %

+4.6 pp

Return on assets

ROE

6.3 %

+4.5 pp

Return on equity

Earnings before tax

4,713 €

+278 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

55 K €

+33 %

Current assets − current liabilities

Revenue CAGR

58.5 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

11 K €201840 K €201994 K €2020104 K €2021105 K €2022110 K €2023170 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods104 K €105 K €110 K €170 K €
Value added777 €10 K €13 K €28 K €
Operating revenue104 K €105 K €110 K €170 K €
Profit after tax−3,504 €161 €986 €3,723 €
Income tax0 €0 €262 €990 €

Assets

  • Non-current assets3,696 €
  • Current assets55 K €

Liabilities and equity

  • Equity59 K €
  • Liabilities0 €

Balance sheet

Assets

Item2021202220232024
Total assets66 K €54 K €57 K €59 K €
Non-current assets35 K €25 K €14 K €3,696 €
Property, plant and equipment35 K €25 K €14 K €3,696 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €29 K €44 K €55 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables31 K €19 K €21 K €18 K €
Financial accounts562 €11 K €23 K €37 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities66 K €54 K €57 K €59 K €
Equity54 K €54 K €55 K €59 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years4,791 €1,286 €1,448 €2,434 €
Profit/loss for the accounting period after tax−3,505 €161 €986 €3,723 €
Liabilities12 K €0 €1,950 €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities12 K €0 €1,950 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €845 €0 €0 €262 €990 €2018201920202021202220232024
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 period2,311.28 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení plynovýchValid from Friday, March 8, 2019
  • Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení plynovýchValid from Friday, March 8, 2019
  • Búracie práceValid from Wednesday, June 6, 2018
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, June 6, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 6, 2018
  • Izolácie proti vlhkosti a vibráciámValid from Wednesday, June 6, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 6, 2018
  • Kúrenárske práceValid from Wednesday, June 6, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 6, 2018
  • Prípravné práce k realizácii stavbyValid from Wednesday, June 6, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Lucia Sýkorová
    Konateľfrom Friday, February 23, 2024

    Address Ulica Pri Derni 3434/51, 92401 Galanta, Slovenská republika

  • Vladimír BartošInactive
    KonateľWednesday, June 6, 2018 – Tuesday, March 26, 2024

    Address 8.mája 1928/102, 92601 Sereď, Slovenská republika

Related persons

1 active of 2
  • Lucia Sýkorová
    Spoločník v.o.s. / s.r.o.from Wednesday, March 27, 2024

    Address Ulica Pri Derni 3434/51, 92401 Galanta, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Vladimír BartošInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2018 – Tuesday, March 26, 2024

    Address 8.mája 1928/102, 92601 Sereď, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/42422/T
Main activity
Inštalácia izolácie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Instalmont-BV s.r.o.

Registered office

Instalmont-BV s.r.o.

8.mája 1928/102, 92601 Sereď

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us