K-Stavomont s.r.o.

Company financial profile・Company ID 45857521・Bottova 5/8005, 81109 Bratislava - mestská časť Staré Mesto・Founded 2010

Financial report Financial statements

Active

Turnover 2018

351 K €

−50 %

Company ID: 45857521
Tax ID: 2023139140
VAT ID: SK2023139140, under §4, registered since Tuesday, June 9, 2015

Registered office: K-Stavomont s.r.o.Bottova 5/8005 81109 Bratislava - mestská časť Staré Mesto
Established: Wednesday, October 6, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/186924/B

Profit 2018

23 K €

+1.0 %Net profit after tax

Assets

153 K €

−24 %Total assets, stated excl. VAT

Equity

75 K €

+27 %Assets less external liabilities

Debt ratio

51.1 %

−18 ppLiabilities / total assets

Gross margin

16.0 %

+9.2 ppGross profit / sales

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Andromia score

—

Profit

+1.0 %

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

Revenue

−50 %

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

6.4 %

+3.3 pp

Profit / revenue

Profit margin

6.4 %

+3.3 pp

Profit / sales

ROA

14.7 %

+3.6 pp

Return on assets

ROE

30.1 %

−7.8 pp

Return on equity

Return on costs

6.9 %

+3.6 pp

Profit / (revenue − profit)

Added value to revenue

16.0 %

+9.2 pp

Added value / revenue

Earnings before tax

29 K €

+1.0 %

Profit + income tax

Effective tax

21.0 %

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	2014	2017	2018
Sales of products, services and goods	496 K €	706 K €	351 K €
Value added	11 K €	47 K €	56 K €
Operating revenue	496 K €	706 K €	351 K €
Profit after tax	8,621 €	22 K €	23 K €
Income tax	2,431 €	5,947 €	6,009 €
Current income tax	2,431 €	5,947 €	6,009 €

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

Non-profit resources and costs

Item	2014	2015	2017	2018
Personnel costs	0 €	0 €	7,598 €	13 K €

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

Assetsexcl. VAT

Non-current assets35 K €
Current assets119 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity75 K €
Liabilities78 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2017	2018
Total assets	46 K €	202 K €	153 K €
Non-current assets	0 €	20 K €	35 K €
Property, plant and equipment	0 €	20 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	46 K €	182 K €	119 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	32 K €	124 K €	88 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	14 K €	58 K €	31 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2017	2018
Total equity and liabilities	46 K €	202 K €	153 K €
Equity	24 K €	59 K €	75 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	10 K €	32 K €	47 K €
Profit/loss for the accounting period after tax	8,621 €	22 K €	23 K €
Liabilities	23 K €	140 K €	78 K €
Non-current liabilities	0 €	0 €	5,142 €
Current liabilities	23 K €	99 K €	39 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	41 K €	34 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	2,813 €	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 period0 €Tax liability for the period11,500 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, February 15, 2025

Beneficial owners

Registration status

Active

Verified by: JUDr. Rastislav Paučo

Beneficial owners

Miloš KostkaBány 63, 9765 Pohronská Polhora
from Saturday, February 15, 2025

Business activities

26 registered activities

Administratívne službyValid from Wednesday, October 6, 2010
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 6, 2010
Čistiace a upratovacie službyValid from Wednesday, October 6, 2010
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 6, 2010
KovoobrábanieValid from Wednesday, October 6, 2010
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 6, 2010
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 6, 2010
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, October 6, 2010
Opracovanie kovu jednoduchým spôsobomValid from Wednesday, October 6, 2010
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 6, 2010

Statutory bodies and related persons

Statutory body

3 active of 5

Ing. Peter BellaActive
Konateľfrom Friday, February 6, 2015
Address Bottova 5/8005, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ján VraniakActive
Konateľfrom Wednesday, May 30, 2012
Address Pod Poľanou 32, 97656 Pohronská Polhora, Slovenská republika
Miloš KostkaActive
Konateľfrom Wednesday, October 6, 2010
Address Bány 43, 97656 Pohronská Polhora, Slovenská republika
Ing. Peter NemogaEnded
KonateľFriday, February 6, 2015 – Thursday, March 13, 2025
Address Muráň 190, 04901 Muráň, Slovenská republika
Ing. Peter NemogaEnded
KonateľFriday, February 6, 2015 – Tuesday, April 1, 2025
Address Bottova 5/8005, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 4

Miloš KostkaActive
Spoločník v.o.s. / s.r.o.from Thursday, November 25, 2021
Address Bány 63, 97656 Pohronská Polhora, Slovenská republika
Share100 %Contribution5,000 EUR
Ján VraniakEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2012 – Wednesday, November 24, 2021
Address Pod Poľanou 32, 97656 Pohronská Polhora, Slovenská republika
Share50 %Contribution2,500 EUR
Miloš KostkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2012 – Wednesday, November 24, 2021
Address Bány 43, 97656 Pohronská Polhora, Slovenská republika
Share50 %Contribution2,500 EUR
Miloš KostkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 6, 2010 – Tuesday, August 7, 2012
Address Bány 43, 97656 Pohronská Polhora, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Bottova 5/8005, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, March 14, 2025
- Muráň 190, 04901 Muráň, Slovenská republikaThursday, February 19, 2015 – Thursday, March 13, 2025
- Bány 43, 97656 Pohronská Polhora, Slovenská republikaWednesday, October 6, 2010 – Wednesday, February 18, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/186924/B
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

K-Stavomont s.r.o.

Registered office

K-Stavomont s.r.o.

Bottova 5/8005, 81109 Bratislava - mestská časť Staré Mesto

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K-Stavomont 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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