MONART, s.r.o.

Company financial profile・Company ID 52735478・Štúrova 16/12, 81102 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

105 K €

−14 %

Company ID: 52735478
Tax ID: 2121128317
VAT ID: SK2121128317, under §4, registered since Friday, August 1, 2025

Registered office: MONART, s.r.o.Štúrova 16/12 81102 Bratislava - mestská časť Staré Mesto
Established: Wednesday, November 13, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/141614/B

Profit 2025

2,753 €

+20 %Net profit after tax

Assets

26 K €

−8.3 %Total assets, stated excl. VAT

Equity

13 K €

+26 %Assets less external liabilities

Debt ratio

33.1 %

+1.4 ppLiabilities / total assets

Gross margin

2.6 %

−0.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+20 %

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

Revenue

−15 %

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

2.6 %

+0.7 pp

Profit / revenue

Profit margin

2.7 %

+0.8 pp

Profit / sales

ROA

10.5 %

+2.5 pp

Return on assets

ROE

20.7 %

−1.1 pp

Return on equity

Return on costs

2.7 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

2.5 %

−0.3 pp

Added value / revenue

Earnings before tax

3,713 €

+14 %

Profit + income tax

Effective tax

25.9 %

−3.7 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	72 K €	95 K €	121 K €	103 K €
Value added	−467 €	1,010 €	3,406 €	2,630 €
Operating revenue	74 K €	95 K €	121 K €	105 K €
Profit after tax	930 €	702 €	2,293 €	2,753 €
Income tax	247 €	187 €	960 €	960 €
Current income tax	247 €	187 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets24 K €
Accruals and deferrals2,583 €

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

Liabilities and equity

Equity13 K €
Liabilities8,670 €
Accruals and deferrals4,260 €

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	18 K €	21 K €	29 K €	26 K €
Non-current assets	3,500 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	3,500 €	0 €	0 €	0 €
Current assets	11 K €	19 K €	26 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	450 €	1,000 €	−400 €	−100 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	18 K €	26 K €	24 K €
Accruals and deferrals	2,520 €	2,520 €	2,520 €	2,583 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	21 K €	29 K €	26 K €
Equity	7,528 €	8,229 €	11 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−402 €	527 €	1,230 €	3,523 €
Profit/loss for the accounting period after tax	930 €	702 €	2,293 €	2,753 €
Liabilities	7,527 €	5,787 €	9,060 €	8,670 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,527 €	5,787 €	9,060 €	8,670 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	2,450 €	7,217 €	9,000 €	4,260 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne službyValid from Wednesday, November 13, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 13, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 13, 2019
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, November 13, 2019
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, November 13, 2019
prenájom hnuteľných vecíValid from Wednesday, November 13, 2019
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 13, 2019
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, November 13, 2019
služby požičovníValid from Wednesday, November 13, 2019
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, November 13, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Peter KlimaActive
Konateľfrom Wednesday, November 13, 2019
Address Štúrova 16/12, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Peter KlimaEnded
KonateľWednesday, November 13, 2019 – Wednesday, July 21, 2021
Address Štúrova 16/12, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1

Mgr. Peter KlimaActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 13, 2019
Address Štúrova 16/12, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/141614/B
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MONART, s.r.o.

Registered office

MONART, s.r.o.

Štúrova 16/12, 81102 Bratislava - mestská časť Staré Mesto

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MONART, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder