Active

KOH MONT, s.r.o.

Company financial profile・Company ID 36512346・Na Hradbách 364/4, 08501 Bardejov・Founded 2006

Financial report Financial statements

Turnover 2025

20 K €

+34 %

Company ID: 36512346
Tax ID: 2022114215
VAT ID: SK2022114215, under §4, registered since Saturday, December 1, 2007

Registered office: KOH MONT, s.r.o.Na Hradbách 364/4 08501 Bardejov
Established: Friday, January 13, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/16938/P

Profit 2025

9,858 €

+295 %

Assets

160 K €

−4.2 %

Equity

29 K €

+51 %

Debt ratio

81.8 %

−6.7 pp

Gross margin

61.1 %

+29 pp

Coming soon

Andromia score

—

Profit

+295 %

Revenue

+33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

48.9 %

+82 pp

Profit / revenue

ROA

6.2 %

+9.2 pp

Return on assets

ROE

33.8 %

+60 pp

Return on equity

Current ratio

0.18

+5.3 %

Current assets / current liabilities

Earnings before tax

10 K €

+317 %

Profit + income tax

Effective tax

3.3 %

+11 pp

Income tax / earnings before tax

Net working capital

−104 K €

+7.6 %

Current assets − current liabilities

Revenue CAGR

-8.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	366 €	14 K €	15 K €	20 K €
Value added	−11 K €	4,269 €	4,820 €	12 K €
Operating revenue	6,525 €	35 K €	15 K €	20 K €
Profit after tax	−19 K €	1,990 €	−5,048 €	9,858 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets137 K €
Current assets23 K €

Liabilities and equity

Equity29 K €
Liabilities131 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	197 K €	175 K €	167 K €	160 K €
Non-current assets	179 K €	152 K €	144 K €	137 K €
Property, plant and equipment	179 K €	152 K €	144 K €	137 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	23 K €	23 K €	23 K €
Inventory	1,531 €	29 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	181 €	213 €	431 €	23 €
Financial accounts	16 K €	22 K €	23 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	197 K €	175 K €	167 K €	160 K €
Equity	22 K €	24 K €	19 K €	29 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	28 K €	9,553 €	12 K €	6,495 €
Profit/loss for the accounting period after tax	−19 K €	1,990 €	−5,048 €	9,858 €
Liabilities	174 K €	151 K €	148 K €	131 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	156 K €	138 K €	136 K €	127 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,900 €	0 €	7,992 €	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 period378.13 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, November 22, 2011
čistenie fasád a pomníkovValid from Friday, January 13, 2006
demolácie, búracie práce a prípravné práce pre stavbuValid from Friday, January 13, 2006
kancelárske služby (vrátane kopírovacích služieb)Valid from Friday, January 13, 2006
lešenárske práceValid from Friday, January 13, 2006
maliarske, natieračské a sklenárske práceValid from Friday, January 13, 2006
maloobchod v rozsahu voľných živnostíValid from Friday, January 13, 2006
montáž sadrokartónuValid from Friday, January 13, 2006
osobná cestná doprava vykonávaná cestnými i osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča s výnimkou vozidiel taxikárovValid from Friday, January 13, 2006
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 13, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Marcela Harajdová
Konateľfrom Thursday, January 1, 2009
Address Veterná 161/9, 08501 Bardejov, Slovenská republika
Stanislav HarajdaInactive
KonateľThursday, November 12, 2009 – Tuesday, June 10, 2025
Address Cernina 128, 09016 Cernina, Slovenská republika
Ing. Jozef KvokačkaInactive
KonateľFriday, January 13, 2006 – Friday, February 6, 2009
Address Poštárka 10, 08501 Bardejov, Slovenská republika
Stanislav HarajdaInactive
KonateľFriday, January 13, 2006 – Wednesday, February 11, 2009
Address Kukorelliho 66, 08501 Bardejov, Slovenská republika

Related persons

1 active of 15

Ing. Marcela Harajdová
Spoločník v.o.s. / s.r.o.from Saturday, June 21, 2025
Address Veterná 161/9, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Marcela HarajdováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2025 – Friday, June 20, 2025
Address Veterná 161/9, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,320 EUR
Veronika HarajdováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2025 – Friday, June 20, 2025
Address Veterná 161/9, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Marcela HarajdováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2022 – Tuesday, June 10, 2025
Address Veterná 161/9, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,320 EUR
Stanislav HarajdaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2022 – Tuesday, June 10, 2025
Address Cernina 128, 09016 Cernina, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Marcela HarajdováInactive
Spoločník v.o.s. / s.r.o.Monday, January 1, 2018 – Wednesday, May 25, 2022
Address Kukorelliho 66, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,320 EUR
Stanislav HarajdaInactive
Spoločník v.o.s. / s.r.o.Monday, January 1, 2018 – Wednesday, May 25, 2022
Address Kukorelliho 66, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Marcela HarajdováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Sunday, December 31, 2017
Address Kukorelliho 66, 08501 Bardejov, Slovenská republika
Share50.01 %Contribution3,319.78 EUR
Stanislav HarajdaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Sunday, December 31, 2017
Address Kukorelliho 66, 08501 Bardejov, Slovenská republika
Share49.99 %Contribution3,319 EUR
Ing. Marcela HarajdováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 12, 2009 – Tuesday, March 23, 2010
Address Kukorelliho 66, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,638.78 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/16938/P
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, August 3, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Monday, January 1, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

KOH MONT, s.r.o.

Registered office

KOH MONT, s.r.o.

Na Hradbách 364/4, 08501 Bardejov

Open in Google Maps

KOH 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

Legal facts

Registered office

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