DENIS - MONTAGE SERVICE SK s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

408 €

−52 %Total assets, stated excl. VAT

Equity

−6,587 €

−2,156 %Assets less external liabilities

Debt ratio

1,714.5 %

+1,580 ppLiabilities / total assets

Gross margin

-87.5 %

−65 ppGross profit / sales

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Andromia score

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Profit

−144 %

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

Revenue

−41 %

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

-118.1 %

−89 pp

Profit / revenue

Profit margin

-118.1 %

−89 pp

Profit / sales

ROA

-1,542.9 %

−1,241 pp

Return on assets

ROE

95.6 %

−788 pp

Return on equity

Return on costs

-54.2 %

−32 pp

Profit / (revenue − profit)

Added value to revenue

-87.5 %

−65 pp

Added value / revenue

Earnings before tax

−5,955 €

−166 %

Profit + income tax

Effective tax

-5.7 %

+9.5 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	8,459 €	5,059 €	8,994 €	5,330 €
Value added	772 €	2,521 €	−1,984 €	−4,665 €
Operating revenue	8,509 €	5,059 €	8,994 €	5,330 €
Profit after tax	−923 €	791 €	−2,579 €	−6,295 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,610 €	1,610 €	135 €	1,135 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets408 €

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

Liabilities and equity

Equity−6,587 €
Liabilities6,995 €

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	1,630 €	2,589 €	855 €	408 €
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	1,630 €	2,589 €	855 €	408 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	168 €	336 €	171 €	307 €
Financial accounts	1,462 €	2,253 €	684 €	101 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,630 €	2,589 €	855 €	408 €
Equity	1,496 €	2,287 €	−292 €	−6,587 €
Share capital	5,000 €	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 €
Liabilities	134 €	302 €	1,147 €	6,995 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	134 €	302 €	1,147 €	6,995 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period18.86 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 CsobóováActive
Konateľfrom Monday, September 21, 2020
Address Malohontská 61/22, 97901 Rimavská Sobota, Slovenská republika
Ing. Martina NagyváthyováEnded
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 AubriActive
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 TulipánActive
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.Ended
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

Company history

2 changes in the register

Names
2 records
- DENIS - MONTAGE SERVICE SK s. r. o.from Sunday, November 15, 2020
- Arkit, s. r. o.Thursday, June 25, 2020 – Saturday, November 14, 2020
Registered office
2 records
- Malohontská 61/22, 97901 Rimavská Sobota, Slovenská republikafrom Sunday, November 15, 2020
- Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, June 25, 2020 – Saturday, November 14, 2020

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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DENIS - MONTAGE SERVICE SK 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

Company history

Names

Registered office

Registration

Registered office

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