Company data from Slovak public registers

JEA - MONT, s.r.o.

Company financial profile・Company ID 44510331・Čalovec 41, 94602 Čalovec・Founded 2008

Active

Turnover 2025

495 K €

+87 %
Company ID
44510331
Tax ID
2022726673
VAT ID
SK2022726673, under §4, registered since Wednesday, January 14, 2009
Registered office
JEA - MONT, s.r.o.Čalovec 41 94602 Čalovec
Established
Wednesday, December 3, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/23579/N

Profit 2025

3,504 €

+21 %Net profit after tax

Assets

189 K €

−5.2 %Total assets, stated excl. VAT

Equity

105 K €

+2.2 %Assets less external liabilities

Debt ratio

44.6 %

−4.0 ppLiabilities / total assets

Gross margin

27.8 %

−15 ppGross profit / sales
Coming soon

Andromia score

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Profit

+21 %
14 K €41 K €12 K €9,069 €3,803 €109 €35 €4,212 €5,860 €3,327 €2,907 €3,504 €201420152016201720182019202020212022202320242025201414 K €201541 K €201612 K €20179,069 €20183,803 €2019109 €202035 €20214,212 €20225,860 €20233,327 €20242,907 €20253,504 €

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

Revenue

+87 %
83 K €226 K €105 K €184 K €160 K €264 K €163 K €205 K €313 K €298 K €265 K €495 K €201420152016201720182019202020212022202320242025201483 K €2015226 K €2016105 K €2017184 K €2018160 K €2019264 K €2020163 K €2021205 K €2022313 K €2023298 K €2024265 K €2025495 K €

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

Income tax

Tax liability trend

3,944 €0 €3,389 €2,411 €1,329 €475 €350 €1,651 €2,306 €1,269 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20143,944 €Total tax · 20150 €Total tax · 20163,389 €Total tax · 20172,411 €Total tax · 20181,329 €Total tax · 2019475 €Total tax · 2020350 €Total tax · 20211,651 €Total tax · 20222,306 €Total tax · 20231,269 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 20143,944 €Current tax · 20150 €Current tax · 20163,389 €Current tax · 20172,411 €Current tax · 20181,329 €Current tax · 2019475 €Current tax · 2020350 €Current tax · 20211,651 €Current tax · 20222,306 €Current tax · 20231,269 €Current tax · 20241,920 €Current tax · 20251,920 €

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

0.7 %

−0.4 pp

Profit / revenue

Profit margin

0.7 %

−0.4 pp

Profit / sales

ROA

1.9 %

+0.4 pp

Return on assets

ROE

3.3 %

+0.5 pp

Return on equity

Return on costs

0.7 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

27.8 %

−15 pp

Added value / revenue

Earnings before tax

5,424 €

+12 %

Profit + income tax

Effective tax

35.4 %

−4.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

84 K €2014238 K €2015119 K €2016186 K €2017160 K €2018264 K €2019163 K €2020205 K €2021314 K €2022310 K €2023265 K €2024495 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 goods313 K €298 K €265 K €495 K €
Value added109 K €99 K €113 K €138 K €
Operating revenue314 K €310 K €265 K €495 K €
Profit after tax5,860 €3,327 €2,907 €3,504 €
Income tax2,306 €1,269 €1,920 €1,920 €
Current income tax2,306 €1,269 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs71 K €77 K €83 K €92 K €

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

Assetsexcl. VAT

  • Non-current assets46 K €
  • Current assets134 K €
  • Accruals and deferrals8,829 €

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

Liabilities and equity

  • Equity105 K €
  • Liabilities84 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 assets185 K €178 K €199 K €189 K €
Non-current assets50 K €37 K €52 K €46 K €
Property, plant and equipment50 K €37 K €52 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets134 K €142 K €138 K €134 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables124 K €116 K €129 K €128 K €
Current financial assets0 €0 €0 €0 €
Financial accounts10 K €26 K €9,630 €6,138 €
Accruals and deferrals493 €51 €9,217 €8,829 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities185 K €178 K €199 K €189 K €
Equity94 K €97 K €102 K €105 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years80 K €86 K €92 K €94 K €
Profit/loss for the accounting period after tax5,860 €3,327 €2,907 €3,504 €
Liabilities92 K €82 K €97 K €84 K €
Non-current liabilities2,045 €2,551 €3,056 €3,627 €
Current liabilities52 K €23 K €61 K €54 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans29 K €52 K €33 K €26 K €
Short-term bank loans8,533 €3,626 €54 €410 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period878.93 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, December 19, 2017
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 19, 2017
  • poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Wednesday, September 28, 2016
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, September 28, 2016
  • prenájom hnuteľných vecíValid from Thursday, April 8, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 3, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 3, 2008
  • opracovanie kovu jednoduchým spôsobomValid from Wednesday, December 3, 2008
  • prípravné práce k realizácii stavbyValid from Wednesday, December 3, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 3, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, December 3, 2008

    Address Čalovec 41, 94602 Čalovec, Slovenská republika

  • KonateľWednesday, December 3, 2008 – Tuesday, September 27, 2016

    Address Čalovec 99, 94602 Čalovec, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2016

    Address Čalovec 41, 94602 Čalovec, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Tuesday, September 27, 2016

    Address Čalovec 41, 94602 Čalovec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Tuesday, September 27, 2016

    Address Čalovec 99, 94602 Čalovec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2008 – Wednesday, April 7, 2010

    Address Čalovec 41, 94602 Čalovec, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2008 – Wednesday, April 7, 2010

    Address Čalovec 99, 94602 Čalovec, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • JEA - MONT, s.r.o.from Wednesday, September 28, 2016
    • SZABÓ - KRÁLIK, s.r.o.Wednesday, December 3, 2008 – Tuesday, September 27, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/23579/N
Main activity
Obrábanie kovov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JEA - MONT, s.r.o.

Registered office

JEA - MONT, s.r.o.

Čalovec 41, 94602 Čalovec

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