Active

MONSEN s. r. o.

Company financial profile・Company ID 52844650・Karpatská 6173/2, 974 11 Banská Bystrica・Founded 2020

Financial report Financial statements

Turnover 2025

100 €

−70 %

Company ID: 52844650
Tax ID: 2121161174
VAT ID: —

Registered office: MONSEN s. r. o.Karpatská 6173/2 974 11 Banská Bystrica
Established: Wednesday, January 15, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/37996/S

Profit 2025

−450 €

−120 %

Assets

4,788 €

−5.9 %

Equity

3,744 €

−11 %

Debt ratio

21.8 %

+4.2 pp

Gross margin

-110.0 %

−151 pp

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Andromia score

—

Profit

−120 %

Revenue

−70 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-450.0 %

−388 pp

Profit / revenue

ROA

-9.4 %

−5.4 pp

Return on assets

ROE

-12.0 %

−7.1 pp

Return on equity

Current ratio

4.59

−19 %

Current assets / current liabilities

Earnings before tax

−110 €

−181 %

Profit + income tax

Effective tax

-309.1 %

−561 pp

Income tax / earnings before tax

Net working capital

3,744 €

−11 %

Current assets − current liabilities

Revenue CAGR

-2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	30 €	0 €	330 €	100 €
Value added	−196 €	−125 €	135 €	−110 €
Operating revenue	30 €	0 €	330 €	100 €
Profit after tax	−322 €	−125 €	−205 €	−450 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets4,788 €

Liabilities and equity

Equity3,744 €
Liabilities1,044 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,958 €	4,853 €	5,088 €	4,788 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,958 €	4,853 €	5,088 €	4,788 €
Inventory	282 €	282 €	282 €	282 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	7 €	0 €
Financial accounts	4,676 €	4,571 €	4,799 €	4,506 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,958 €	4,853 €	5,088 €	4,788 €
Equity	4,524 €	4,399 €	4,194 €	3,744 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−154 €	−476 €	−601 €	−806 €
Profit/loss for the accounting period after tax	−322 €	−125 €	−205 €	−450 €
Liabilities	434 €	454 €	894 €	1,044 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	434 €	454 €	894 €	1,044 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Administratívne službyValid from Wednesday, January 15, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 15, 2020
Čistiace a upratovacie službyValid from Wednesday, January 15, 2020
Dizajnérske činnostiValid from Wednesday, January 15, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 15, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, January 15, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 15, 2020
Kuriérske službyValid from Wednesday, January 15, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 15, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, January 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Bc. Daniel Krupa
Konateľfrom Wednesday, January 15, 2020
Address Karpatská 6173/2, 97411 Banská Bystrica, Slovenská republika
Bc. Monika OndráškováInactive
KonateľWednesday, January 15, 2020 – Tuesday, December 22, 2020
Address Karpatská 6173/2, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Bc. Daniel Krupa
Spoločník v.o.s. / s.r.o.from Wednesday, December 23, 2020
Address Karpatská 6173/2, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Daniel KrupaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2020 – Tuesday, December 22, 2020
Address Karpatská 6173/2, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Monika OndráškováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2020 – Tuesday, December 22, 2020
Address Karpatská 6173/2, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/37996/S
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MONSEN s. r. o.

Registered office

MONSEN s. r. o.

Karpatská 6173/2, 974 11 Banská Bystrica

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MONSEN 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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