MONELPA s.r.o.

Company financial profile・Company ID 52234673・Malý Lég 1255, 93037 Lehnice・Founded 2019

Financial report Financial statements

Active

Turnover 2025

51 K €

+6.8 %

Company ID: 52234673
Tax ID: 2120963977
VAT ID: SK2120963977, under §4, registered since Thursday, January 1, 2026

Registered office: MONELPA s.r.o.Malý Lég 1255 93037 Lehnice
Established: Thursday, March 14, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/44047/T

Profit 2025

4,598 €

+35 %Net profit after tax

Assets

41 K €

+20 %Total assets, stated excl. VAT

Equity

10 K €

+14 %Assets less external liabilities

Debt ratio

75.3 %

+1.3 ppLiabilities / total assets

Gross margin

39.5 %

+11 ppGross profit / sales

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Andromia score

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Profit

+35 %

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

Revenue

+6.4 %

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

9.1 %

+1.9 pp

Profit / revenue

Profit margin

9.1 %

+1.9 pp

Profit / sales

ROA

11.2 %

+1.3 pp

Return on assets

ROE

45.5 %

+7.4 pp

Return on equity

Return on costs

10.0 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

39.4 %

+11 pp

Added value / revenue

Earnings before tax

5,631 €

+30 %

Profit + income tax

Effective tax

18.3 %

−3.5 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	2022	2023	2024	2025
Sales of products, services and goods	38 K €	41 K €	47 K €	51 K €
Value added	6,292 €	7,398 €	14 K €	20 K €
Operating revenue	38 K €	41 K €	47 K €	51 K €
Profit after tax	2,378 €	4,204 €	3,396 €	4,598 €
Income tax	580 €	978 €	949 €	1,033 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,026 €	2,021 €	3,333 €	1,449 €

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

Assetsexcl. VAT

Non-current assets24 K €
Current assets17 K €

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

Liabilities and equity

Equity10 K €
Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	12 K €	16 K €	34 K €	41 K €
Non-current assets	0 €	0 €	18 K €	24 K €
Property, plant and equipment	0 €	0 €	18 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	16 K €	16 K €	17 K €
Inventory	1,247 €	1,971 €	1,644 €	611 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,013 €	3,418 €	4,203 €	4,810 €
Financial accounts	6,491 €	11 K €	10 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	16 K €	34 K €	41 K €
Equity	7,686 €	9,631 €	8,896 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	2,378 €	4,204 €	3,396 €	4,598 €
Liabilities	4,065 €	6,544 €	25 K €	31 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,065 €	6,544 €	4,818 €	2,046 €
Long-term bank loans	0 €	0 €	21 K €	29 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period956.2 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Kresličské a grafické práceValid from Saturday, March 29, 2025
Organizovanie kurzov, školení, seminárov a konferenciíValid from Saturday, March 29, 2025
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, March 29, 2025
Výroba úžitkových a dekoračných predmetov z dreva, skla, kovu, textilu a plastuValid from Saturday, March 29, 2025
Výroba úžitkových výrobkov z betónu pre domácnosťValid from Saturday, March 29, 2025
Výroba vonných a dekoratívnych interiérových sviečokValid from Saturday, March 29, 2025
Čistiace a upratovacie službyValid from Friday, December 17, 2021
Dizajnérske činnostiValid from Friday, December 17, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 17, 2021
Prenájom hnuteľných vecíValid from Friday, December 17, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Monika VlčekováActive
Konateľfrom Saturday, March 1, 2025
Address Prvá ulica 946/53A, 93101 Šamorín, Slovenská republika
Patrik VlčekActive
Konateľfrom Thursday, March 14, 2019
Address Sása 397, 93037 Lehnice, Slovenská republika
Ing. Monika VlčekováEnded
KonateľThursday, March 14, 2019 – Thursday, December 16, 2021
Address Školská 982/41, 93101 Šamorín, Slovenská republika

Related persons

2 active of 5

Ing. Monika VlčekováActive
Spoločník v.o.s. / s.r.o.from Saturday, March 29, 2025
Address Prvá ulica 946/53A, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik VlčekActive
Spoločník v.o.s. / s.r.o.from Saturday, March 29, 2025
Address Sása 397, 93037 Lehnice, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik VlčekEnded
Spoločník v.o.s. / s.r.o.Friday, December 17, 2021 – Friday, March 28, 2025
Address Sása 397, 93037 Lehnice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Monika VlčekováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 14, 2019 – Thursday, December 16, 2021
Address Školská 982/41, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik VlčekEnded
Spoločník v.o.s. / s.r.o.Thursday, March 14, 2019 – Thursday, December 16, 2021
Address Sása 397, 93037 Lehnice, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Malý Lég 1255, 93037 Lehnice, Slovenská republikafrom Saturday, March 29, 2025
- Veterná 493/16, 93101 Šamorín, Slovenská republikaThursday, March 14, 2019 – Friday, March 28, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/44047/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MONELPA s.r.o.

Registered office

MONELPA s.r.o.

Malý Lég 1255, 93037 Lehnice

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MONELPA s.r.o.

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

Registered office

Registration

Registered office

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