Active

AB mont, s. r. o.

Company financial profile・Company ID 45315019・Nová Kelča 66, 09404 Nová Kelča・Founded 2009

Financial report Financial statements

Turnover 2025

6,965 €

+29 %

Company ID: 45315019
Tax ID: 2022944319
VAT ID: —

Registered office: AB mont, s. r. o.Nová Kelča 66 09404 Nová Kelča
Established: Friday, December 18, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/22386/P

Profit 2025

−3,163 €

−23 %

Assets

1,464 €

−38 %

Equity

−44 K €

−7.7 %

Debt ratio

3,109.0 %

+1,279 pp

Gross margin

-32.0 %

−36 pp

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Andromia score

—

Profit

−23 %

Revenue

+29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-45.4 %

+2.2 pp

Profit / revenue

ROA

-216.1 %

−107 pp

Return on assets

ROE

7.2 %

+0.9 pp

Return on equity

Current ratio

0.03

−41 %

Current assets / current liabilities

Earnings before tax

−2,823 €

−27 %

Profit + income tax

Effective tax

-12.0 %

+3.2 pp

Income tax / earnings before tax

Net working capital

−44 K €

−7.7 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7,312 €	3,915 €	5,400 €	6,965 €
Value added	2,070 €	−2,625 €	206 €	−2,226 €
Operating revenue	7,323 €	3,915 €	5,400 €	6,965 €
Profit after tax	−1,237 €	−6,000 €	−2,569 €	−3,163 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	—

Assets

Non-current assets0 €
Current assets1,464 €

Liabilities and equity

Equity−44 K €
Liabilities46 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,718 €	3,808 €	2,364 €	1,464 €
Non-current assets	4,111 €	1,209 €	0 €	0 €
Property, plant and equipment	4,111 €	1,209 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,607 €	2,599 €	2,364 €	1,464 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	643 €	643 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	964 €	1,956 €	2,364 €	1,464 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,718 €	3,808 €	2,364 €	1,464 €
Equity	−32 K €	−38 K €	−41 K €	−44 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−36 K €	−37 K €	−43 K €	−46 K €
Profit/loss for the accounting period after tax	−1,237 €	−6,000 €	−2,569 €	−3,163 €
Liabilities	38 K €	42 K €	43 K €	46 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	38 K €	42 K €	43 K €	46 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, December 2, 2014
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, December 2, 2014
technická služba podľa § 7 ods. 1 (predaj, projektovanie, montáž, údržba, revízia, oprava) zákona č. 473/2005 Z.z. o poskytovaní služieb v oblasti súkromnej bezpečnosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov (zákon o súkromnej bezpečnosti)Valid Thursday, December 22, 2011 – Friday, August 16, 2013
zasielateľstvoValid from Tuesday, December 28, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 18, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, December 18, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 18, 2009
prípravné práce k realizácii stavbyValid from Friday, December 18, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 18, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Friday, December 18, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Maroš Bohanič
Konateľfrom Monday, May 27, 2013
Address Nová Kelča 66, 09404 Nová Kelča, Slovenská republika
Anna BohaničováInactive
KonateľFriday, December 18, 2009 – Friday, August 16, 2013
Address Nová Kelča 66, 09404 Nová Kelča, Slovenská republika

Related persons

1 active of 2

Anna Bohaničová
Spoločník v.o.s. / s.r.o.from Saturday, September 17, 2022
Address Nová kelča 66, 09404 Nová Kelča, Slovenská republika
Share100 %Contribution5,000 EUR
Anna BohaničováInactive
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Friday, September 16, 2022
Address Nová Kelča 66, 09404 Nová Kelča, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/22386/P
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AB mont, s. r. o.

Registered office

AB mont, s. r. o.

Nová Kelča 66, 09404 Nová Kelča

Open in Google Maps

AB 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

Registered office

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