Active

HK mont, s. r. o.

Company financial profile・Company ID 54954126・Trnavská 3338, 900 27 Bernolákovo・Founded 2022

Financial report Financial statements

Turnover 2024

53 K €

−14 %

Company ID: 54954126
Tax ID: 2121824089
VAT ID: SK2121824089, under §4, registered since Monday, January 15, 2024

Registered office: HK mont, s. r. o.Trnavská 3338 900 27 Bernolákovo
Established: Wednesday, October 12, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/166581/B

Profit 2024

3,006 €

−2.3 %

Assets

8,966 €

−16 %

Equity

8,006 €

−0.9 %

Debt ratio

10.7 %

−13 pp

Gross margin

11.1 %

+1.8 pp

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Andromia score

—

Profit

−2.3 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.7 %

+0.7 pp

Profit / revenue

ROA

33.5 %

+4.6 pp

Return on assets

ROE

37.5 %

−0.5 pp

Return on equity

Current ratio

9.34

+125 %

Current assets / current liabilities

Earnings before tax

3,966 €

+1.9 %

Profit + income tax

Effective tax

24.2 %

+3.2 pp

Income tax / earnings before tax

Net working capital

8,006 €

−0.9 %

Current assets − current liabilities

Revenue CAGR

-14.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024
Sales of products, services and goods	62 K €	53 K €
Value added	5,796 €	5,904 €
Operating revenue	62 K €	53 K €
Profit after tax	3,076 €	3,006 €
Income tax	817 €	960 €

Assets

Non-current assets0 €
Current assets8,966 €

Liabilities and equity

Equity8,006 €
Liabilities960 €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	5,000 €	11 K €	8,966 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	11 K €	8,966 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	5,000 €	11 K €	8,966 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	5,000 €	11 K €	8,966 €
Equity	5,000 €	8,076 €	8,006 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €
Profit/loss for the accounting period after tax	0 €	3,076 €	3,006 €
Liabilities	0 €	2,562 €	960 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	2,562 €	960 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

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 period244.94 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount81.74 €Yes

Business activities

38 registered activities

Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, January 11, 2023
Kuriérske službyValid from Wednesday, January 11, 2023
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, January 11, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, January 11, 2023
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, January 11, 2023
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, January 11, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 11, 2023
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Wednesday, January 11, 2023
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, January 11, 2023
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, January 11, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Jana Kolesárová
Konateľfrom Monday, January 1, 1753
Address Bieloruská 5214/29, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Ing. Jana GbúrováInactive
KonateľWednesday, October 12, 2022 – Tuesday, January 10, 2023
Address Šupkova 46/8, 97681 Podbrezová, Slovenská republika

Related persons

1 active of 2

Jana Kolesárová
Spoločník v.o.s. / s.r.o.from Wednesday, January 11, 2023
Address Bieloruská 5214/29, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR
ready made s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, October 12, 2022 – Tuesday, January 10, 2023
Address Boženy Němcovej 1A, 97701 Brezno, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/166581/B
Main activity: Ostatné špecializované dizajnérske činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HK mont, s. r. o.

Registered office

HK mont, s. r. o.

Trnavská 3338, 900 27 Bernolákovo

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HK mont, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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