PCA MONT s.r.o.

Company financial profile・Company ID 54116791・Mierová 25, 82105 Bratislava - mestská časť Ružinov・Founded 2021

Financial report Financial statements

Active

Turnover 2024

277 K €

−36 %

Company ID: 54116791
Tax ID: 2121621931
VAT ID: SK2121621931, under §7a, registered since Thursday, May 7, 2026

Registered office: PCA MONT s.r.o.Mierová 25 82105 Bratislava - mestská časť Ružinov
Established: Wednesday, December 22, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/157502/B

Profit 2024

53 €

−95 %Net profit after tax

Assets

335 K €

+21 %Total assets, stated excl. VAT

Equity

8,887 €

+0.6 %Assets less external liabilities

Debt ratio

97.3 %

+0.5 ppLiabilities / total assets

Gross margin

49.2 %

+29 ppGross profit / sales

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Andromia score

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Profit

−95 %

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

Revenue

−37 %

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

0.0 %

−0.2 pp

Profit / revenue

Profit margin

0.0 %

−0.2 pp

Profit / sales

ROA

0.0 %

−0.4 pp

Return on assets

ROE

0.6 %

−12 pp

Return on equity

Return on costs

0.0 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

48.2 %

+28 pp

Added value / revenue

Earnings before tax

2,042 €

−12 %

Profit + income tax

Effective tax

97.4 %

+44 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
Sales of products, services and goods	25 K €	433 K €	272 K €
Value added	9,977 €	88 K €	134 K €
Operating revenue	25 K €	433 K €	277 K €
Profit after tax	2,742 €	1,091 €	53 €
Income tax	502 €	1,227 €	1,989 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	1,700 €	63 K €	94 K €

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

Assetsexcl. VAT

Non-current assets75 K €
Current assets260 K €

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

Liabilities and equity

Equity8,887 €
Liabilities326 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	2024
Total assets	5,000 €	43 K €	276 K €	335 K €
Non-current assets	0 €	19 K €	82 K €	75 K €
Property, plant and equipment	0 €	19 K €	82 K €	75 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	24 K €	194 K €	260 K €
Inventory	0 €	5,450 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	15 K €	193 K €	241 K €
Financial accounts	5,000 €	3,235 €	1,211 €	19 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,000 €	43 K €	276 K €	335 K €
Equity	5,000 €	7,742 €	8,833 €	8,887 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	2,742 €	3,332 €
Profit/loss for the accounting period after tax	0 €	2,742 €	1,091 €	55 €
Liabilities	0 €	35 K €	267 K €	326 K €
Non-current liabilities	0 €	0 €	29 €	35 €
Current liabilities	0 €	35 K €	267 K €	325 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	100 €	100 €	100 €

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 year2025Published onSaturday, November 15, 2025Removed from the list onTuesday, February 3, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,817.81 €Yes

Business activities

30 registered activities

administratívne službyValid from Wednesday, December 22, 2021
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 22, 2021
čistiace a upratovacie službyValid from Wednesday, December 22, 2021
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 22, 2021
faktoring a forfaitingValid from Wednesday, December 22, 2021
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, December 22, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Wednesday, December 22, 2021
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vŕatane prípojného vozidlaValid from Wednesday, December 22, 2021
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 22, 2021
poskytovanie služieb osobného charakteruValid from Wednesday, December 22, 2021

Statutory bodies and related persons

Statutory body

1 active of 5

Srdan VajićActive
Konateľfrom Wednesday, May 6, 2026
Address Am Weidenbusch 34, 51381 Leverkusen, Nemecká spolková republika
Tomislav MarićEnded
KonateľSaturday, January 25, 2025 – Friday, May 8, 2026
Address Ulica Hrvatskih Branitelja 117, 35210 Čajkovci - Vrpolje, Chorvátska republika
Vajić SrdanEnded
KonateľMonday, October 10, 2022 – Monday, February 3, 2025
Address Am Weidenbusch 34, 51381 Leverkusen, Nemecká spolková republika
Tomislav BorasEnded
KonateľSunday, January 9, 2022 – Monday, November 7, 2022
Address Vinzen Strasse 26, 53111 Bonn, Nemecká spolková republika
JUDr. Jakub PeťovskýEnded
KonateľWednesday, December 22, 2021 – Friday, January 14, 2022
Address Námestie SNP 476/17, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 4

Srdan VajićActive
Spoločník v.o.s. / s.r.o.from Saturday, May 9, 2026
Address Am Weidenbusch 34, 51381 Leverkusen, Nemecká spolková republika
Share100 %Contribution5,000 EUR
Vajić SrdanEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2022 – Friday, May 8, 2026
Address Am Weidenbusch 34, 51381 Leverkusen, Nemecká spolková republika
Radoslav RadićEnded
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2022 – Monday, November 7, 2022
Address Petra Konjovića 012 Z, 11090 Rakovica Beograd, Srbská republika
Share100 %Contribution5,000 EUR
JP CONCEPT, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2021 – Friday, January 14, 2022
Address Námestie SNP 476/17, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- PCA MONT s.r.o.from Saturday, January 15, 2022
- SMATRIM s.r.o.Wednesday, December 22, 2021 – Friday, January 14, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/157502/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

PCA MONT s.r.o.

Registered office

PCA MONT s.r.o.

Mierová 25, 82105 Bratislava - mestská časť Ružinov

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PCA MONT 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

Registration

Registered office

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