Company data from Slovak public registers

Andromia Insight
Active

KV - mont Martin, s. r. o.

Company financial profile・Company ID 44552483・Sučianska cesta 31, 03608 Martin・Founded 2009

Financial reportFinancial statements

Turnover 2024

177 K €

−14 %
Company ID
44552483
Tax ID
2022737178
VAT ID
SK2022737178, under §4, registered since Wednesday, January 7, 2009
Registered office
KV - mont Martin, s. r. o.Sučianska cesta 31 03608 Martin
Established
Thursday, January 1, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/50620/L

Profit 2024

−4,224 €

+45 %

Assets

135 K €

+8.6 %

Equity

5,584 €

−43 %

Debt ratio

95.9 %

+3.8 pp

Gross margin

39.8 %

+9.3 pp
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Andromia score

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Profit

+45 %
7,472 €12 K €8,028 €−3,280 €7,269 €17 K €−13 K €12 K €−8,796 €−7,745 €−4,224 €20142015201620172018201920202021202220232024

Revenue

−21 %
99 K €112 K €85 K €103 K €178 K €187 K €154 K €222 K €207 K €205 K €163 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.4 %

+1.4 pp

Profit / revenue

ROA

-3.1 %

+3.1 pp

Return on assets

ROE

-75.6 %

+3.3 pp

Return on equity

Current ratio

0.61

−31 %

Current assets / current liabilities

Earnings before tax

−3,264 €

+58 %

Profit + income tax

Effective tax

-29.4 %

−29 pp

Income tax / earnings before tax

Net working capital

−22 K €

−354 %

Current assets − current liabilities

Revenue CAGR

5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

104 K €2014113 K €201592 K €2016105 K €2017178 K €2018199 K €2019155 K €2020226 K €2021208 K €2022205 K €2023177 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods222 K €207 K €205 K €163 K €
Value added77 K €59 K €63 K €65 K €
Operating revenue226 K €208 K €205 K €177 K €
Profit after tax12 K €−8,796 €−7,745 €−4,224 €
Income tax1,802 €0 €0 €960 €

Assets

  • Non-current assets100 K €
  • Current assets34 K €

Liabilities and equity

  • Equity5,584 €
  • Liabilities129 K €

Balance sheet

Assets

Item2021202220232024
Total assets139 K €82 K €124 K €135 K €
Non-current assets34 K €18 K €85 K €100 K €
Property, plant and equipment34 K €18 K €85 K €100 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets105 K €64 K €39 K €34 K €
Inventory2,990 €2,825 €3,223 €2,802 €
Non-current receivables0 €0 €0 €0 €
Current receivables87 K €8,048 €15 K €13 K €
Financial accounts15 K €53 K €21 K €19 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities139 K €82 K €124 K €135 K €
Equity26 K €18 K €9,809 €5,584 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,897 €21 K €12 K €3,976 €
Profit/loss for the accounting period after tax12 K €−8,796 €−7,745 €−4,224 €
Liabilities112 K €64 K €114 K €129 K €
Non-current liabilities22 K €8,558 €63 K €71 K €
Current liabilities75 K €45 K €44 K €56 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans15 K €10 K €5,765 €566 €
Provisions461 €592 €1,130 €1,072 €

Income tax

Tax liability trend

1,039 €2,477 €961 €960 €978 €4,873 €0 €1,802 €0 €0 €960 €20142015201620172018201920202021202220232024
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 period112.62 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid from Thursday, November 29, 2018
  • oprava vyhradených technických zariadení elektrickýchValid from Tuesday, March 24, 2009
  • čistiace a upratovacie službyValid from Thursday, January 1, 2009
  • maloobchod a veľkoobchodValid from Thursday, January 1, 2009
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrickýchValid from Thursday, January 1, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 1, 2009
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, January 1, 2009
  • prenájom hnuteľných vecíValid from Thursday, January 1, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 1, 2009
  • reklamné a marketingové službyValid from Thursday, January 1, 2009

Statutory bodies and related persons

Statutory body

2 active of 2
  • Fedor Kudja
    Konateľfrom Thursday, January 1, 2009

    Address Gogoľova 3938/12, 03601 Martin, Slovenská republika

  • Pavol Vaňo
    Konateľfrom Thursday, January 1, 2009

    Address Kollárova 4325/114, 03601 Martin, Slovenská republika

Related persons

2 active of 2
  • Fedor Kudja
    Spoločník v.o.s. / s.r.o.from Thursday, January 1, 2009

    Address Gogoľova 3938/12, 03601 Martin, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Pavol Vaňo
    Spoločník v.o.s. / s.r.o.from Thursday, January 1, 2009

    Address Kollárova 4325/114, 03601 Martin, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/50620/L
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KV - mont Martin, s. r. o.

Registered office

KV - mont Martin, s. r. o.

Sučianska cesta 31, 03608 Martin

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