Company data from Slovak public registers

Andromia Insight

AUTOMONT s.r.o. Košice

Company financial profile・Company ID 36211702・Holubyho 1919/23, 04001 Košice - mestská časť Juh・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

639 K €

+28 %
Company ID
36211702
Tax ID
2020050373
VAT ID
SK2020050373, under §4, registered since Monday, April 1, 2002
Registered office
AUTOMONT s.r.o. KošiceHolubyho 1919/23 04001 Košice - mestská časť Juh
Established
Wednesday, January 2, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/13010/V

Profit 2025

11 K €

+177 %Net profit after tax

Assets

268 K €

−12 %Total assets, stated excl. VAT

Equity

120 K €

+10 %Assets less external liabilities

Debt ratio

55.3 %

−9.0 ppLiabilities / total assets

Gross margin

25.3 %

+0.3 ppGross profit / sales
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Andromia score

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Profit

+177 %
5,359 €7,079 €7,316 €3,241 €5,642 €5,315 €1,355 €1,079 €415 €500 €4,039 €11 K €20142015201620172018201920202021202220232024202520145,359 €20157,079 €20167,316 €20173,241 €20185,642 €20195,315 €20201,355 €20211,079 €2022415 €2023500 €20244,039 €202511 K €

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

Revenue

+28 %
379 K €311 K €366 K €265 K €318 K €443 K €383 K €492 K €512 K €572 K €499 K €637 K €2014201520162017201820192020202120222023202420252014379 K €2015311 K €2016366 K €2017265 K €2018318 K €2019443 K €2020383 K €2021492 K €2022512 K €2023572 K €2024499 K €2025637 K €

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

Income tax

Tax liability trend

1,527 €2,228 €2,371 €1,314 €1,854 €1,990 €961 €735 €351 €418 €1,920 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20141,527 €Total tax · 20152,228 €Total tax · 20162,371 €Total tax · 20171,314 €Total tax · 20181,854 €Total tax · 20191,990 €Total tax · 2020961 €Total tax · 2021735 €Total tax · 2022351 €Total tax · 2023418 €Total tax · 20241,920 €Total tax · 20253,840 €Current tax · 20141,527 €Current tax · 20152,228 €Current tax · 20162,371 €Current tax · 20171,314 €Current tax · 20181,854 €Current tax · 20191,990 €Current tax · 2020961 €Current tax · 2021735 €Current tax · 2022351 €Current tax · 2023418 €Current tax · 20241,920 €Current tax · 20253,840 €

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

1.8 %

+0.9 pp

Profit / revenue

Profit margin

1.8 %

+0.9 pp

Profit / sales

ROA

4.2 %

+2.9 pp

Return on assets

ROE

9.4 %

+5.6 pp

Return on equity

Return on costs

1.8 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

25.2 %

+0.3 pp

Added value / revenue

Earnings before tax

15 K €

+152 %

Profit + income tax

Effective tax

25.5 %

−6.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

381 K €2014316 K €2015366 K €2016306 K €2017323 K €2018514 K €2019416 K €2020558 K €2021539 K €2022582 K €2023500 K €2024639 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 goods512 K €572 K €499 K €637 K €
Value added136 K €167 K €125 K €161 K €
Operating revenue539 K €582 K €500 K €639 K €
Profit after tax415 €500 €4,039 €11 K €
Income tax351 €418 €1,920 €3,840 €
Current income tax351 €418 €1,920 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs126 K €101 K €82 K €97 K €

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

Assetsexcl. VAT

  • Non-current assets133 K €
  • Current assets132 K €
  • Accruals and deferrals3,101 €

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

Liabilities and equity

  • Equity120 K €
  • Liabilities148 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets366 K €279 K €304 K €268 K €
Non-current assets156 K €117 K €97 K €133 K €
Property, plant and equipment156 K €117 K €97 K €132 K €
Non-current intangible assets0 €0 €0 €279 €
Non-current financial assets0 €0 €0 €0 €
Current assets207 K €161 K €206 K €132 K €
Inventory158 K €112 K €130 K €109 K €
Non-current receivables0 €0 €0 €0 €
Current receivables44 K €48 K €76 K €23 K €
Current financial assets0 €0 €0 €0 €
Financial accounts4,579 €414 €499 €241 €
Accruals and deferrals2,529 €1,506 €1,149 €3,101 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities366 K €279 K €304 K €268 K €
Equity104 K €104 K €108 K €120 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components1,592 €1,592 €1,592 €1,592 €
Profit/loss of previous years36 K €36 K €37 K €41 K €
Profit/loss for the accounting period after tax415 €500 €4,039 €11 K €
Liabilities262 K €174 K €196 K €148 K €
Non-current liabilities9,477 €10 K €10 K €30 K €
Current liabilities207 K €115 K €145 K €85 K €
Short-term financial assistance12 K €7,500 €1,000 €1,000 €
Long-term bank loans34 K €21 K €12 K €0 €
Short-term bank loans0 €18 K €24 K €29 K €
Provisions0 €2,900 €2,630 €3,805 €
Accruals and deferrals53 €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 period0 €Tax liability for the period9,142.23 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5
Total amount7,641 €
Counterparties2
Latest contractTuesday, June 20, 2023

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

28 registered activities

  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, May 26, 2022
  • Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Tuesday, June 9, 2020
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, June 7, 2016
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, June 7, 2016
  • vydavateľská činnosťValid from Tuesday, June 7, 2016
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, May 21, 2013
  • vedenie účtovníctvaValid from Tuesday, May 21, 2013
  • baliaca činnosťValid from Wednesday, January 2, 2002
  • cestná nákladná dopravaValid from Wednesday, January 2, 2002
  • demolácia a zemné práceValid from Wednesday, January 2, 2002

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Ľudmila KorchňakováActive
    Konateľfrom Wednesday, May 7, 2003

    Address Komenského 15, Košice, Slovenská republika

  • Jaroslav KorchňakEnded
    KonateľWednesday, January 2, 2002 – Wednesday, May 7, 2003

    Address Ovručská 15, Košice, Slovenská republika

Related persons

1 active of 6
  • Jaroslav KorchňakActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 21, 2013

    Address Agátová 7, 04414 Čaňa, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Ľudmila KorchňakováEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Monday, May 20, 2013

    Address Komenského 15, Košice, Slovenská republika

    Share60 %Contribution3,983.27 EUR
  • Jaroslav KorchňakEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Monday, May 20, 2013

    Address Agátová 7, 04414 Čaňa, Slovenská republika

    Share40 %Contribution2,655.51 EUR
  • Ing. Ľudmila KorchňakováEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 27, 2003 – Wednesday, August 18, 2010

    Address Komenského 15, Košice, Slovenská republika

    Share60 %Contribution120,000 SKK
  • Jaroslav KorchňakEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 27, 2003 – Wednesday, August 18, 2010

    Address Ovručská 15, Košice, Slovenská republika

    Share40 %Contribution80,000 SKK
  • Jaroslav KorchňakEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 2, 2002 – Wednesday, November 26, 2003

    Address Ovručská 15, Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Holubyho 1919/23, 04001 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, June 7, 2016
    • Ovručská 15, 04001 Košice, Slovenská republikaWednesday, January 2, 2002 – Monday, June 6, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/13010/V
Main activity
Výroba kovových konštrukcií a ich častí
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, November 27, 2003Úplné znenie spoločenskej zmluvy zo dňa 7.5.2003.
  • Wednesday, January 2, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 18.10.2001 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.
AUTOMONT s.r.o. Košice

Registered office

AUTOMONT s.r.o. Košice

Holubyho 1919/23, 04001 Košice - mestská časť Juh

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