Active

AUTOMONT s.r.o. Košice

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

Financial report Financial statements

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 %

Assets

268 K €

−12 %

Equity

120 K €

+10 %

Debt ratio

55.3 %

−9.0 pp

Gross margin

25.3 %

+0.3 pp

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Andromia score

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Profit

+177 %

Revenue

+28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

+0.9 pp

Profit / revenue

ROA

4.2 %

+2.9 pp

Return on assets

ROE

9.4 %

+5.6 pp

Return on equity

Current ratio

1.56

+9.6 %

Current assets / current liabilities

Earnings before tax

15 K €

+152 %

Profit + income tax

Effective tax

25.5 %

−6.7 pp

Income tax / earnings before tax

Net working capital

47 K €

−23 %

Current assets − current liabilities

Revenue CAGR

4.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	512 K €	572 K €	499 K €	637 K €
Value added	136 K €	167 K €	125 K €	161 K €
Operating revenue	539 K €	582 K €	500 K €	639 K €
Profit after tax	415 €	500 €	4,039 €	11 K €
Income tax	351 €	418 €	1,920 €	3,840 €
Current income tax	351 €	418 €	1,920 €	3,840 €

Assets

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

Liabilities and equity

Equity120 K €
Liabilities148 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	366 K €	279 K €	304 K €	268 K €
Non-current assets	156 K €	117 K €	97 K €	133 K €
Property, plant and equipment	156 K €	117 K €	97 K €	132 K €
Non-current intangible assets	0 €	0 €	0 €	279 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	207 K €	161 K €	206 K €	132 K €
Inventory	158 K €	112 K €	130 K €	109 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	44 K €	48 K €	76 K €	23 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,579 €	414 €	499 €	241 €
Accruals and deferrals	2,529 €	1,506 €	1,149 €	3,101 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	366 K €	279 K €	304 K €	268 K €
Equity	104 K €	104 K €	108 K €	120 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	1,592 €	1,592 €	1,592 €	1,592 €
Profit/loss of previous years	36 K €	36 K €	37 K €	41 K €
Profit/loss for the accounting period after tax	415 €	500 €	4,039 €	11 K €
Liabilities	262 K €	174 K €	196 K €	148 K €
Non-current liabilities	9,477 €	10 K €	10 K €	30 K €
Current liabilities	207 K €	115 K €	145 K €	85 K €
Short-term financial assistance	12 K €	7,500 €	1,000 €	1,000 €
Long-term bank loans	34 K €	21 K €	12 K €	0 €
Short-term bank loans	0 €	18 K €	24 K €	29 K €
Provisions	0 €	2,900 €	2,630 €	3,805 €
Accruals and deferrals	53 €	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 period0 €Tax liability for the period3,373.76 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,434.23 €Yes

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 Korchňaková
Konateľfrom Wednesday, May 7, 2003
Address Komenského 15, Košice, Slovenská republika
Jaroslav KorchňakInactive
KonateľWednesday, January 2, 2002 – Wednesday, May 7, 2003
Address Ovručská 15, Košice, Slovenská republika

Related persons

1 active of 6

Jaroslav Korchňak
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 KorchňakováInactive
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 KorchňakInactive
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 KorchňakováInactive
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 KorchňakInactive
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 KorchňakInactive
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

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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AUTOMONT s.r.o. Košice

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

Legal facts

Registered office

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