Company data from Slovak public registers

Andromia Insight

PILOT - MONT spol. s r.o.

Company financial profile・Company ID 36205796・Užhorodská 15, 04001 Košice IV・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

51 K €

−58 %
Company ID
36205796
Tax ID
2020047898
VAT ID
SK2020047898, under §4, registered since Wednesday, July 20, 2005
Registered office
PILOT - MONT spol. s r.o.Užhorodská 15 04001 Košice IV
Established
Monday, April 9, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/12386/V

Profit 2025

−32 K €

−674 %Net profit after tax

Assets

114 K €

+55 %Total assets, stated excl. VAT

Equity

−16 K €

−201 %Assets less external liabilities

Debt ratio

113.9 %

+35 ppLiabilities / total assets

Gross margin

11.1 %

+2.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−674 %
20 K €−32 K €5,117 €−40 K €−45 K €−11 K €−8,557 €−2,149 €−2,535 €13 K €5,509 €−32 K €201420152016201720182019202020212022202320242025201420 K €2015−32 K €20165,117 €2017−40 K €2018−45 K €2019−11 K €2020−8,557 €2021−2,149 €2022−2,535 €202313 K €20245,509 €2025−32 K €

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

Revenue

−64 %
632 K €265 K €258 K €57 K €26 K €112 €0 €0 €0 €59 K €99 K €35 K €2014201520162017201820192020202120222023202420252014632 K €2015265 K €2016258 K €201757 K €201826 K €2019112 €20200 €20210 €20220 €202359 K €202499 K €202535 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

6,459 €960 €960 €960 €0 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20146,459 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20146,459 €Current tax · 2015960 €Current tax · 2016960 €

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

-61.5 %

−66 pp

Profit / revenue

Profit margin

-89.4 %

−95 pp

Profit / sales

ROA

-27.6 %

−35 pp

Return on assets

ROE

199.3 %

+164 pp

Return on equity

Return on costs

-38.1 %

−43 pp

Profit / (revenue − profit)

Added value to revenue

7.6 %

+0.5 pp

Added value / revenue

Earnings before tax

−31 K €

−574 %

Profit + income tax

Effective tax

-3.1 %

−18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

633 K €2014267 K €2015283 K €2016138 K €201771 K €20181,076 €20195 €20200 €20210 €202259 K €2023121 K €202451 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods0 €59 K €99 K €35 K €
Value added−1,045 €16 K €8,663 €3,921 €
Operating revenue0 €59 K €121 K €51 K €
Profit after tax−2,535 €13 K €5,509 €−32 K €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €1,854 €1,635 €2,460 €

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

Assetsexcl. VAT

  • Non-current assets77 K €
  • Current assets37 K €

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

Liabilities and equity

  • Equity−16 K €
  • Liabilities130 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4,036 €38 K €74 K €114 K €
Non-current assets0 €3,536 €47 K €77 K €
Property, plant and equipment0 €3,536 €47 K €77 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,036 €34 K €26 K €37 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables233 €2,642 €10 K €30 K €
Financial accounts3,803 €32 K €16 K €7,333 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,036 €38 K €74 K €114 K €
Equity−2,760 €10 K €16 K €−16 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−17 K €−19 K €−6,041 €−532 €
Profit/loss for the accounting period after tax−2,535 €13 K €5,509 €−32 K €
Liabilities6,796 €28 K €58 K €130 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,796 €28 K €58 K €130 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €46 €146 €159 €

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 period0 €Tax liability for the period5,272.94 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables3Total amount450 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount474.37 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount205.62 €Yes

Public sector partner

Registered since

Saturday, February 8, 2025

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Saturday, February 28, 2026)Verified by: Mgr. Peter Kocák

Beneficial owners

Business activities

7 registered activities

  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, September 5, 2008
  • uskutočňovanie stavieb a ich zmienValid from Friday, September 5, 2008
  • výroba piliarska, impregnovanie dreva, hobľovanie, sušenie drevaValid from Friday, September 5, 2008
  • prenájom stavebných strojov a zariadeníValid from Monday, April 9, 2001
  • sprostredkovanie obchodu a služiebValid from Monday, April 9, 2001
  • uskutočňovanie pozemných stavieb a ich zmien, stavebných úprav a udržiavacích prácValid Monday, April 9, 2001 – Wednesday, June 15, 2005
  • veľkoobchod a maloobchod so stavebným materiálomValid from Monday, April 9, 2001

Statutory bodies and related persons

Statutory body

1 active of 3
  • Slavomír GeorgievActive
    Konateľfrom Wednesday, May 24, 2023

    Address Vajkovce 150, 04443 Vajkovce, Slovenská republika

  • Peter KoperEnded
    KonateľMonday, April 9, 2001 – Friday, June 16, 2023

    Address Zdoba 30, 04441 Sady nad Torysou, Slovenská republika

  • Viliam MercEnded
    KonateľMonday, April 9, 2001 – Wednesday, June 15, 2005

    Address Talinská 2388/9, 04012 Košice, Slovenská republika

Related persons

1 active of 6
  • Slavomír GeorgievActive
    Spoločník v.o.s. / s.r.o.from Saturday, June 17, 2023

    Address Vajkovce 150, 04443 Vajkovce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Peter KoperEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2022 – Friday, June 16, 2023

    Address Zdoba 30, 04441 Sady nad Torysou, Slovenská republika

  • Peter KoperEnded
    Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Monday, November 14, 2022

    Address Zdoba 30, 04441 Sady nad Torysou, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Peter KoperEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 16, 2005 – Thursday, March 4, 2010

    Address Zdoba 30, 04441 Sady nad Torysou, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Peter KoperEnded
    Spoločník v.o.s. / s.r.o.Monday, April 9, 2001 – Wednesday, June 15, 2005

    Address Zdoba 30, 04441 Sady nad Torysou, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Viliam MercEnded
    Spoločník v.o.s. / s.r.o.Monday, April 9, 2001 – Wednesday, June 15, 2005

    Address Talinská 2388/9, 04012 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/12386/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, April 9, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 13.3.2001 podľa zákona č. 513/91 Zb. v znení zák. č. 11/98 Z.z.
PILOT - MONT spol. s r.o.

Registered office

PILOT - MONT spol. s r.o.

Užhorodská 15, 04001 Košice IV

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