AB mont, s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

1,464 €

−38 %Total assets, stated excl. VAT

Equity

−44 K €

−7.7 %Assets less external liabilities

Debt ratio

3,109.0 %

+1,279 ppLiabilities / total assets

Gross margin

-32.0 %

−36 ppGross profit / sales

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Andromia score

—

Profit

−23 %

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

Revenue

+29 %

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

Income tax

Tax liability trend

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

-45.4 %

+2.2 pp

Profit / revenue

Profit margin

-45.4 %

+2.2 pp

Profit / sales

ROA

-216.1 %

−107 pp

Return on assets

ROE

7.2 %

+0.9 pp

Return on equity

Return on costs

-31.2 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

-32.0 %

−36 pp

Added value / revenue

Earnings before tax

−2,823 €

−27 %

Profit + income tax

Effective tax

-12.0 %

+3.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,464 €

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

Liabilities and equity

Equity−44 K €
Liabilities46 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

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 €	—

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, September 24, 2012

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prešov1×0 €Monday, September 24, 2012

Recent contracts

View all

Dohoda o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie
Úrad práce, sociálnych vecí a rodiny Prešov0 €Monday, September 24, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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

Related persons

1 active of 2

Anna BohaničováActive
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 BohaničováEnded
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

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AB mont, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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