Active

SENMONT, s. r. o.

Company financial profile・Company ID 52305538・Ul. M. R. Štefánika 463/ 21, 934 01 Levice・Founded 2019

Financial report Financial statements

Turnover 2023

3.5 M €

+221 %

Company ID: 52305538
Tax ID: 2120977617
VAT ID: SK2120977617, under §4, registered since Thursday, June 10, 2021

Registered office: SENMONT, s. r. o.Ul. M. R. Štefánika 463/ 21 934 01 Levice
Established: Saturday, March 30, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/47923/N

Profit 2023

11 K €

−13 %

Assets

365 K €

−0.9 %

Equity

42 K €

+35 %

Debt ratio

88.6 %

−3.0 pp

Gross margin

1.4 %

−1.0 pp

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Andromia score

—

Profit

−13 %

Revenue

+221 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

−0.8 pp

Profit / revenue

ROA

2.9 %

−0.4 pp

Return on assets

ROE

25.7 %

−14 pp

Return on equity

Current ratio

0.76

−28 %

Current assets / current liabilities

Earnings before tax

18 K €

+9.3 %

Profit + income tax

Effective tax

39.1 %

+15 pp

Income tax / earnings before tax

Net working capital

−59 K €

−419 %

Current assets − current liabilities

Revenue CAGR

117.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	0 €	739 K €	1.09 M €	3.5 M €
Value added	0 €	21 K €	27 K €	50 K €
Operating revenue	0 €	738 K €	1.09 M €	3.5 M €
Profit after tax	−60 €	14 K €	12 K €	11 K €
Income tax	0 €	3,943 €	3,804 €	6,882 €

Assets

Non-current assets178 K €
Current assets187 K €

Liabilities and equity

Equity42 K €
Liabilities323 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	4,880 €	104 K €	368 K €	365 K €
Non-current assets	0 €	0 €	47 K €	178 K €
Property, plant and equipment	0 €	0 €	47 K €	178 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,880 €	104 K €	321 K €	187 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	82 K €	265 K €	149 K €
Financial accounts	4,880 €	22 K €	56 K €	38 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	4,880 €	104 K €	368 K €	365 K €
Equity	4,880 €	19 K €	31 K €	42 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−60 €	−120 €	13 K €	25 K €
Profit/loss for the accounting period after tax	−60 €	14 K €	12 K €	11 K €
Liabilities	0 €	86 K €	337 K €	323 K €
Non-current liabilities	0 €	0 €	35 K €	77 K €
Current liabilities	0 €	86 K €	302 K €	245 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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Saturday, March 30, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 30, 2019
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Saturday, March 30, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 30, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 30, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 30, 2019
Prenájom hnuteľných vecíValid from Saturday, March 30, 2019
Prípravné práce k realizácii stavbyValid from Saturday, March 30, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, March 30, 2019
Skladovanie a pomocné činnosti v dopraveValid from Saturday, March 30, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Senedin Šabanović
Konateľfrom Saturday, March 30, 2019
Address Ul. M. R. Štefánika 463/ 21, 93401 Levice, Slovenská republika

Related persons

1 active of 1

Senedin Šabanović
Spoločník v.o.s. / s.r.o.from Saturday, March 30, 2019
Address Ul. M. R. Štefánika 463/ 21, 93401 Levice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/47923/N
Main activity: Výroba surového železa, ocele a ferozliatin
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SENMONT, s. r. o.

Registered office

SENMONT, s. r. o.

Ul. M. R. Štefánika 463/ 21, 934 01 Levice

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SENMONT, 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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