Active

IJB mont, s.r.o

Company financial profile・Company ID 46577521・Dukelská 41, 08701 Giraltovce・Founded 2012

Financial report Financial statements

Turnover 2023

416 K €

+30 %

Company ID: 46577521
Tax ID: 2023481977
VAT ID: SK2023481977, under §4, registered since Saturday, May 19, 2012

Registered office: IJB mont, s.r.oDukelská 41 08701 Giraltovce
Established: Wednesday, March 21, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/25758/P

Profit 2023

635 €

+82 %

Assets

172 K €

−0.1 %

Equity

39 K €

+1.6 %

Debt ratio

77.1 %

−0.4 pp

Gross margin

30.3 %

+3.2 pp

Coming soon

Andromia score

—

Profit

+82 %

Revenue

+31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

Profit / revenue

ROA

0.4 %

+0.2 pp

Return on assets

ROE

1.6 %

+0.7 pp

Return on equity

Current ratio

2.23

−22 %

Current assets / current liabilities

Earnings before tax

1,307 €

+36 %

Profit + income tax

Effective tax

51.4 %

−12 pp

Income tax / earnings before tax

Net working capital

90 K €

−12 %

Current assets − current liabilities

Revenue CAGR

14.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	110 K €	320 K €	318 K €	416 K €
Value added	35 K €	86 K €	86 K €	126 K €
Operating revenue	113 K €	324 K €	319 K €	416 K €
Profit after tax	−47 €	2,371 €	348 €	635 €
Income tax	79 €	504 €	610 €	672 €

Assets

Non-current assets8,836 €
Current assets163 K €

Liabilities and equity

Equity39 K €
Liabilities133 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	100 K €	119 K €	172 K €	172 K €
Non-current assets	7,075 €	23 K €	14 K €	8,836 €
Property, plant and equipment	7,075 €	23 K €	14 K €	8,836 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	93 K €	96 K €	158 K €	163 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	88 K €	78 K €	135 K €	147 K €
Financial accounts	4,680 €	18 K €	23 K €	16 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	100 K €	119 K €	172 K €	172 K €
Equity	35 K €	38 K €	39 K €	39 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,525 €	−4,572 €	−1,963 €	−1,633 €
Profit/loss for the accounting period after tax	−47 €	2,371 €	348 €	635 €
Liabilities	65 K €	81 K €	133 K €	133 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	47 K €	56 K €	73 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	37 K €	29 K €	67 K €	58 K €
Provisions	831 €	4,120 €	5,101 €	1,904 €

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 deductionLatest taxable periodQ425Excess deduction for the period1,739.18 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPDebt amount1,988.98 €Yes
Debt with UnionDebt amount169.8 €Yes
Debt with Social Insurance AgencyDebt amount1,404.58 €Yes

Business activities

13 registered activities

Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, December 20, 2012
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Wednesday, March 21, 2012
diskotekárska činnosťValid from Wednesday, March 21, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 21, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 21, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 21, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, March 21, 2012
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, March 21, 2012
prípravné práce k realizácii stavbyValid from Wednesday, March 21, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, March 21, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ján Bednár
Konateľfrom Wednesday, March 21, 2012
Address Brezov 28, 08701 Brezov, Slovenská republika
Ing. Ján HudačekInactive
KonateľFriday, October 5, 2012 – Monday, March 21, 2016
Address Kalnište 122, 08701 Kalnište, Slovenská republika
Ing. Ján HudáčekInactive
KonateľFriday, October 5, 2012 – Friday, April 8, 2016
Address Kalnište 122, 08701 Kalnište, Slovenská republika
Ing. Ján BednárInactive
KonateľWednesday, March 21, 2012 – Friday, December 29, 2017
Address Brezov 16, 08701 Brezov, Slovenská republika

Related persons

1 active of 5

Ing. Ján Bednár
Spoločník v.o.s. / s.r.o.from Saturday, December 30, 2017
Address Brezov 28, 08701 Brezov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján BednárInactive
Spoločník v.o.s. / s.r.o.Saturday, April 9, 2016 – Friday, December 29, 2017
Address Brezov 16, 08701 Brezov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján BednárInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 14, 2012 – Friday, April 8, 2016
Address Brezov 16, 08701 Brezov, Slovenská republika
Share50 %Contribution2,500 EUR
Ján HudáčekInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 14, 2012 – Friday, April 8, 2016
Address Kalnište 122, 08701 Kalnište, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ján BednárInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 21, 2012 – Tuesday, November 13, 2012
Address Brezov 16, 08701 Brezov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/25758/P
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IJB mont, s.r.o

Registered office

IJB mont, s.r.o

Dukelská 41, 08701 Giraltovce

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IJB 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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