AT-Mont v. o. s.

Company financial profile・Company ID 52847756・Ulica Vladimíra Clementisa 6449/19, 917 01 Trnava・Founded 2020

Financial report Financial statements

Terminated since Friday, December 13, 2024

Turnover 2023

344 K €

+36 %

Company ID: 52847756
Tax ID: —
VAT ID: —

Registered office: AT-Mont v. o. s.Ulica Vladimíra Clementisa 6449/19 917 01 Trnava
Established: Tuesday, January 28, 2020
Legal form: Verejná obchodná spoločnosť
Registered in: Obchodný registerOkresný súd Trnava, Sro/46034/T
Dissolution date: Friday, December 13, 2024

Profit 2023

−542 €

−119 %Net profit after tax

Assets

80 K €

+43 %Total assets, stated excl. VAT

Equity

11 K €

−4.9 %Assets less external liabilities

Debt ratio

86.8 %

+6.6 ppLiabilities / total assets

Gross margin

5.3 %

−0.8 ppGross profit / sales

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Andromia score

—

Profit

−119 %

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

Revenue

+35 %

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

-0.2 %

−1.3 pp

Profit / revenue

Profit margin

-0.2 %

−1.3 pp

Profit / sales

ROA

-0.7 %

−5.6 pp

Return on assets

ROE

-5.1 %

−30 pp

Return on equity

Return on costs

-0.2 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

5.2 %

−0.8 pp

Added value / revenue

Earnings before tax

−294 €

−108 %

Profit + income tax

Effective tax

-84.4 %

−110 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	2021	2022	2023
Sales of products, services and goods	59 K €	254 K €	344 K €
Value added	6,197 €	15 K €	18 K €
Operating revenue	59 K €	254 K €	344 K €
Profit after tax	1,176 €	2,786 €	−542 €
Income tax	313 €	976 €	248 €

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

Non-profit resources and costs

Item	2021	2022	2023
Personnel costs	4,672 €	7,098 €	7,788 €

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

Assetsexcl. VAT

Non-current assets27 K €
Current assets53 K €

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

Liabilities and equity

Equity11 K €
Liabilities69 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023
Total assets	15 K €	56 K €	80 K €
Non-current assets	0 €	33 K €	27 K €
Property, plant and equipment	0 €	33 K €	27 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	15 K €	23 K €	53 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	11 K €	15 K €	27 K €
Financial accounts	4,100 €	7,746 €	26 K €

Liabilities and equity

Item	2021	2022	2023
Total equity and liabilities	15 K €	56 K €	80 K €
Equity	8,285 €	11 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,003 €	3,120 €	5,767 €
Profit/loss for the accounting period after tax	1,176 €	2,786 €	−542 €
Liabilities	7,070 €	45 K €	69 K €
Non-current liabilities	0 €	26 K €	20 K €
Current liabilities	7,070 €	19 K €	50 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2024Published onWednesday, September 25, 2024Removed from the list onThursday, October 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount33,120.22 €

Counterparties1

Latest contractFriday, November 24, 2023

Largest partners

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Obec Lošonec1×33,120.22 €Friday, November 24, 2023

Recent contracts

View all

Zmluva o dielo č. 1/2023
Obec Lošonec33,120.22 €Friday, November 24, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, June 14, 2024 – Thursday, December 12, 2024
oprava osobných potrieb a potrieb pre domácnosťValid Friday, June 14, 2024 – Thursday, December 12, 2024
prípravné práce k realizácii stavbyValid Friday, June 14, 2024 – Thursday, December 12, 2024
uskutočňovanie stavieb a ich zmienValid Friday, June 14, 2024 – Thursday, December 12, 2024
výroba a opracovanie jednoduchých výrobkov z kovuValid Friday, June 14, 2024 – Thursday, December 12, 2024
zámočníctvoValid Friday, June 14, 2024 – Thursday, December 12, 2024
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, January 28, 2020 – Thursday, June 13, 2024
oprava osobných potrieb a potrieb pre domácnosťValid Tuesday, January 28, 2020 – Thursday, June 13, 2024
prípravné práce k realizácii stavbyValid Tuesday, January 28, 2020 – Thursday, June 13, 2024
uskutočňovanie stavieb a ich zmienValid Tuesday, January 28, 2020 – Thursday, June 13, 2024

Statutory bodies and related persons

Statutory body

2 active of 5

Jiří FulínActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Friday, June 14, 2024
Address Horné Štitáre 35, 95603 Horné Štitáre, Slovenská republika
Ondrej GerhátActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Friday, June 14, 2024
Address SNP 466/74, 95611 Ludanice, Slovenská republika
Art With Benefits s. r. o.Ended
SpoločníkFriday, June 14, 2024 – Thursday, December 12, 2024
Address K ihrisku 262/14, 95621 Kuzmice, Slovenská republika
Verbascum Invest s.r.o.Ended
SpoločníkFriday, June 14, 2024 – Thursday, December 12, 2024
Address Husitská 107/3, 13000 Žižkov, Praha 3, Česká republika
Miroslav JurovatýEnded
KonateľTuesday, January 28, 2020 – Thursday, June 13, 2024
Address Lošonec 109, 91904 Lošonec, Slovenská republika

Related persons

1 active of 4

Art With Benefits s. r. o.Active
Spoločník v.o.s., ktorý prevzal jej imaniefrom Friday, December 13, 2024
Address K ihrisku 262/14, 95621 Kuzmice, Slovenská republika
Art With Benefits s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 14, 2024 – Thursday, December 12, 2024
Address K ihrisku 262/14, 95621 Kuzmice, Slovenská republika
Verbascum Invest s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 14, 2024 – Thursday, December 12, 2024
Address Husitská 107/3, 13000 Žižkov, Praha 3, Česká republika
Miroslav JurovatýEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2020 – Thursday, June 13, 2024
Address Lošonec 109, 91904 Lošonec, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- AT-Mont v. o. s.Friday, June 14, 2024 – Thursday, December 12, 2024
- AT-Mont, s.r.o.Tuesday, January 28, 2020 – Thursday, June 13, 2024
Registered office
2 records
- Ulica Vladimíra Clementisa 6449/19, 91701 Trnava, Slovenská republikaFriday, June 14, 2024 – Thursday, December 12, 2024
- Hlavná 42, 91701 Trnava, Slovenská republikaTuesday, January 28, 2020 – Thursday, June 13, 2024
Legal form
2 records
- Verejná obchodná spoločnosťfrom Friday, June 14, 2024
- Spoločnosť s ručením obmedzenýmTuesday, January 28, 2020 – Thursday, June 13, 2024
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, December 13, 2024
- Zaniknutá spoločnosťfrom Friday, December 13, 2024
ID number
2 records
- 52847756from Friday, June 14, 2024
- 52847756Tuesday, January 28, 2020 – Thursday, June 13, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/46034/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Friday, December 13, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.12.2024 Právny dôvod výmazu: dobrovoľný výmaz
Friday, December 13, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 29.11.2024

AT-Mont v. o. s.

Registered office

AT-Mont v. o. s.

Ulica Vladimíra Clementisa 6449/19, 917 01 Trnava

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AT-Mont v. o. s.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal form

Legal status

ID number

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder