Company data from Slovak public registers

Andromia Insight
Active

willmont servis s. r. o.

Company financial profile・Company ID 54738989・Pavlice 72, 919 42 Pavlice・Founded 2022

Financial reportFinancial statements

Turnover 2025

1,351 €

−5.2 %
Company ID
54738989
Tax ID
2121772609
VAT ID
—
Registered office
willmont servis s. r. o.Pavlice 72 919 42 Pavlice
Established
Wednesday, July 13, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/52052/T

Profit 2025

877 €

−4.2 %

Assets

7,392 €

+13 %

Equity

7,002 €

+14 %

Debt ratio

5.3 %

−0.7 pp

Gross margin

96.3 %

−0.2 pp
Coming soon

Andromia score

—

Profit

−4.2 %
440 €−145 €915 €877 €2022202320242025

Revenue

−5.2 %
1,500 €0 €1,425 €1,351 €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

64.9 %

+0.7 pp

Profit / revenue

ROA

11.9 %

−2.2 pp

Return on assets

ROE

12.5 %

−2.4 pp

Return on equity

Current ratio

18.95

+13 %

Current assets / current liabilities

Earnings before tax

1,217 €

−3.0 %

Profit + income tax

Effective tax

27.9 %

+0.8 pp

Income tax / earnings before tax

Net working capital

7,002 €

+14 %

Current assets − current liabilities

Revenue CAGR

-5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1,500 €20220 €20231,425 €20241,351 €2025

Income statement

Item2022202320242025
Sales of products, services and goods1,500 €0 €1,425 €1,351 €
Value added590 €−50 €1,375 €1,301 €
Operating revenue1,500 €0 €1,425 €1,351 €
Profit after tax440 €−145 €915 €877 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets7,392 €

Liabilities and equity

  • Equity7,002 €
  • Liabilities390 €

Balance sheet

Assets

Item2022202320242025
Total assets6,328 €5,261 €6,516 €7,392 €
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 assets6,328 €5,261 €6,516 €7,392 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €300 €0 €
Financial accounts6,328 €5,261 €6,216 €7,392 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6,328 €5,261 €6,516 €7,392 €
Equity5,440 €5,211 €6,126 €7,002 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €334 €189 €1,058 €
Profit/loss for the accounting period after tax440 €−145 €915 €877 €
Liabilities888 €50 €390 €390 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities888 €50 €390 €390 €
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 €340 €340 €2022202320242025
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

16 registered activities

  • Čistiace a upratovacie službyValid from Wednesday, July 13, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 13, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, July 13, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 13, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 13, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 13, 2022
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, July 13, 2022
  • Prenájom hnuteľných vecíValid from Wednesday, July 13, 2022
  • Prípravné práce k realizácii stavbyValid from Wednesday, July 13, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, July 13, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Roman Moncman
    Konateľfrom Wednesday, July 13, 2022

    Address Pavlice 72, 91942 Pavlice, Slovenská republika

Related persons

1 active of 1
  • Roman Moncman
    Spoločník v.o.s. / s.r.o.from Wednesday, July 13, 2022

    Address Pavlice 72, 91942 Pavlice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/52052/T
Main activity
Skládkovanie alebo trvalé uloženie odpadu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
willmont servis s. r. o.

Registered office

willmont servis s. r. o.

Pavlice 72, 919 42 Pavlice

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