KB mont, s.r.o.

Company financial profile・Company ID 35806397・Korálová 25251/3, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2001

Financial report Financial statements

Active

Turnover 2025

270 K €

+4.4 %

Company ID: 35806397
Tax ID: 2020214691
VAT ID: SK2020214691, under §4, registered since Sunday, April 1, 2001

Registered office: KB mont, s.r.o.Korálová 25251/3 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Wednesday, February 21, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23522/B

Profit 2025

58 K €

+21 %Net profit after tax

Assets

74 K €

−19 %Total assets, stated excl. VAT

Equity

65 K €

−23 %Assets less external liabilities

Debt ratio

11.7 %

+4.7 ppLiabilities / total assets

Gross margin

48.4 %

+4.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+21 %

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

Revenue

+4.4 %

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

21.4 %

+2.9 pp

Profit / revenue

Profit margin

21.4 %

+2.9 pp

Profit / sales

ROA

78.4 %

+26 pp

Return on assets

ROE

88.8 %

+32 pp

Return on equity

Return on costs

27.3 %

+4.5 pp

Profit / (revenue − profit)

Added value to revenue

48.4 %

+5.0 pp

Added value / revenue

Earnings before tax

75 K €

+20 %

Profit + income tax

Effective tax

22.8 %

−0.2 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	257 K €	248 K €	258 K €	270 K €
Value added	116 K €	137 K €	112 K €	131 K €
Operating revenue	257 K €	249 K €	258 K €	270 K €
Profit after tax	56 K €	66 K €	48 K €	58 K €
Income tax	17 K €	19 K €	14 K €	17 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	25 K €	29 K €	30 K €	37 K €

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

Assetsexcl. VAT

Non-current assets7,142 €
Current assets67 K €

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

Liabilities and equity

Equity65 K €
Liabilities8,645 €

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	130 K €	112 K €	92 K €	74 K €
Non-current assets	54 K €	35 K €	19 K €	7,142 €
Property, plant and equipment	54 K €	35 K €	19 K €	7,142 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	76 K €	77 K €	72 K €	67 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	26 K €	39 K €	14 K €
Financial accounts	54 K €	51 K €	33 K €	53 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	130 K €	112 K €	92 K €	74 K €
Equity	119 K €	105 K €	85 K €	65 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	55 K €	32 K €	30 K €	0 €
Profit/loss for the accounting period after tax	56 K €	66 K €	48 K €	58 K €
Liabilities	11 K €	7,055 €	6,423 €	8,645 €
Non-current liabilities	631 €	302 €	46 €	0 €
Current liabilities	10 K €	6,753 €	6,377 €	8,645 €
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 period480.58 €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

12 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, February 21, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Wednesday, February 21, 2001
montáž a opravy meracej a regulačnej techniky,Valid from Wednesday, February 21, 2001
montáž, oprava a servis klimatizačných zariadení,Valid from Wednesday, February 21, 2001
montáž, oprava a servis vzduchotechnických zariadení,Valid from Wednesday, February 21, 2001
montáž žalúzií a roliet,Valid from Wednesday, February 21, 2001
sprostredkovateľská činnosť v obchode a službách,Valid from Wednesday, February 21, 2001
vodoinštalatérstvo,Valid from Wednesday, February 21, 2001
vykonávanie montáže, opráv a údržby elektrických zariadení a bleskozvodov dodávateľským spôsobom do 1000 V v objektoch bez nebezpečenstva výbuchu,Valid Wednesday, February 21, 2001 – Wednesday, November 24, 2004
výroba, inštalácia a opravy ústredného vykurovania a vetrania,Valid from Wednesday, February 21, 2001

Statutory bodies and related persons

Statutory body

2 active of 6

Marek BukaiActive
Konateľfrom Thursday, February 26, 2015
Address Korálová 25236/10, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Ivan BukaiActive
Konateľfrom Wednesday, February 21, 2001
Address Korálová 25251/3, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Marek BukaiEnded
KonateľThursday, February 26, 2015 – Thursday, April 9, 2020
Address Rovinka 906, 90041 Rovinka, Slovenská republika
Ivan BukaiEnded
KonateľWednesday, February 21, 2001 – Friday, July 29, 2011
Address Bzovicka 14, 85107 Bratislava, Slovenská republika
Ivan BukaiEnded
KonateľWednesday, February 21, 2001 – Thursday, April 9, 2020
Address Rovinka 906, 90041 Rovinka, Slovenská republika
Ľubomír KičkaEnded
KonateľWednesday, February 21, 2001 – Wednesday, April 1, 2015
Address Vavilovová 7, 85101 Bratislava, Slovenská republika

Related persons

2 active of 7

Ivan BukaiActive
Spoločník v.o.s. / s.r.o.from Friday, April 10, 2020
Address Korálová 25251/3, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marek BukaiActive
Spoločník v.o.s. / s.r.o.from Friday, April 10, 2020
Address Korálová 25236/10, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marek BukaiEnded
Spoločník v.o.s. / s.r.o.Thursday, April 2, 2015 – Thursday, April 9, 2020
Address Rovinka 906, 90041 Rovinka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ivan BukaiEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Thursday, April 9, 2020
Address Rovinka 906, 90041 Rovinka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ľubomír KičkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Wednesday, April 1, 2015
Address Vavilovová 7, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ivan BukaiEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2001 – Tuesday, February 23, 2010
Address Rovinka 906, 90041 Rovinka, Slovenská republika
Share50 %Contribution100,000 SKK
Ľubomír KičkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2001 – Tuesday, February 23, 2010
Address Vavilovová 7, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Korálová 25251/3, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Friday, April 10, 2020
- Rovinka 906, 90041 Rovinka, Slovenská republikaSaturday, July 30, 2011 – Thursday, April 9, 2020
- Bzovicka 14, 85107 Bratislava, Slovenská republikaWednesday, February 21, 2001 – Friday, July 29, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23522/B
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, April 2, 2015Zápisnica z valného zhromaždenia zo dňa 26.02.2015.
Saturday, July 30, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.7.2011 - zmena sídla.
Thursday, November 25, 2004Zápisnica z mimoriadneho valného zrhomaždenia zo dňa 18.10.2004
Monday, April 28, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.12.2002.
Wednesday, February 21, 2001Spoločnosť bola založená spoločenskou zmluvou zo dňa 20.12.2000 a jej dodatkom č. 1 zo dňa 12.2.2001 v zmysle Zák.č. 513/91 Zb. v znení novely.

KB mont, s.r.o.

Registered office

KB mont, s.r.o.

Korálová 25251/3, 82106 Bratislava - mestská časť Podunajské Biskupice

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KB 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

Registered office

Registration

Legal facts

Registered office

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