Company data from Slovak public registers

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DENIS - MONTAGE SERVICE SK s. r. o.

Company financial profile・Company ID 53051076・Malohontská 61/22, 979 01 Rimavská Sobota・Founded 2020

Financial reportFinancial statements

Turnover 2025

5,330 €

−41 %
Company ID
53051076
Tax ID
2121275101
VAT ID
SK2121275101, under §4, registered since Monday, February 1, 2021
Registered office
DENIS - MONTAGE SERVICE SK s. r. o.Malohontská 61/22 979 01 Rimavská Sobota
Established
Thursday, June 25, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/40690/S

Profit 2025

−6,295 €

−144 %

Assets

408 €

−52 %

Equity

−6,587 €

−2,156 %

Debt ratio

1,714.5 %

+1,580 pp

Gross margin

-87.5 %

−65 pp
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Andromia score

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Profit

−144 %
0 €−2,582 €−923 €791 €−2,579 €−6,295 €202020212022202320242025

Revenue

−41 %
0 €10 K €8,459 €5,059 €8,994 €5,330 €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-118.1 %

−89 pp

Profit / revenue

ROA

-1,542.9 %

−1,241 pp

Return on assets

ROE

95.6 %

−788 pp

Return on equity

Current ratio

0.06

−92 %

Current assets / current liabilities

Earnings before tax

−5,955 €

−166 %

Profit + income tax

Effective tax

-5.7 %

+9.5 pp

Income tax / earnings before tax

Net working capital

−6,587 €

−2,156 %

Current assets − current liabilities

Revenue CAGR

-14.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €202012 K €20218,509 €20225,059 €20238,994 €20245,330 €2025

Income statement

Item2022202320242025
Sales of products, services and goods8,459 €5,059 €8,994 €5,330 €
Value added772 €2,521 €−1,984 €−4,665 €
Operating revenue8,509 €5,059 €8,994 €5,330 €
Profit after tax−923 €791 €−2,579 €−6,295 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets408 €

Liabilities and equity

  • Equity−6,587 €
  • Liabilities6,995 €

Balance sheet

Assets

Item2022202320242025
Total assets1,630 €2,589 €855 €408 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,630 €2,589 €855 €408 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables168 €336 €171 €307 €
Financial accounts1,462 €2,253 €684 €101 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1,630 €2,589 €855 €408 €
Equity1,496 €2,287 €−292 €−6,587 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−2,581 €−3,504 €−3,213 €−5,792 €
Profit/loss for the accounting period after tax−923 €791 €−2,579 €−6,295 €
Liabilities134 €302 €1,147 €6,995 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities134 €302 €1,147 €6,995 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €340 €340 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period18.86 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Čistiace a upratovacie službyValid from Wednesday, May 18, 2022
  • Fotografické službyValid from Sunday, November 15, 2020
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Sunday, November 15, 2020
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - plynovýchValid from Sunday, November 15, 2020
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - tlakovýchValid from Sunday, November 15, 2020
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávoValid from Sunday, November 15, 2020
  • Sťahovacie službyValid from Sunday, November 15, 2020
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Sunday, November 15, 2020
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Sunday, November 15, 2020
  • Vodoinštalatérstvo a kúrenárstvoValid from Sunday, November 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 2
  • Denisa Csobóová
    Konateľfrom Monday, September 21, 2020

    Address Malohontská 61/22, 97901 Rimavská Sobota, Slovenská republika

  • Ing. Martina NagyváthyováInactive
    KonateľThursday, June 25, 2020 – Saturday, November 14, 2020

    Address Gercenova 1156/5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 3
  • Eduard Raymond Aubri
    Spoločník v.o.s. / s.r.o.from Sunday, November 15, 2020

    Address De Hop 66, 7609 ER Almelo, Holandské kráľovstvo

    Share50 %Contribution2,500 EUR
  • Biely Tulipán
    Spoločník v.o.s. / s.r.o.from Sunday, November 15, 2020

    Address Banícka 85/33, 97205 Sebedražie, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Založenie s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, June 25, 2020 – Saturday, November 14, 2020

    Address Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/40690/S
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DENIS - MONTAGE SERVICE SK s. r. o.

Registered office

DENIS - MONTAGE SERVICE SK s. r. o.

Malohontská 61/22, 979 01 Rimavská Sobota

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