M-Montážne domy Sk, s.r.o.

Company financial profile・Company ID 46851062・Pražská 4, 04011 Košice・Founded 2012

Financial report Financial statements

Active

Turnover 2025

19 K €

−22 %

Company ID: 46851062
Tax ID: 2023606134
VAT ID: SK2023606134, under §4, registered since Friday, May 1, 2015

Registered office: M-Montážne domy Sk, s.r.o.Pražská 4 04011 Košice
Established: Thursday, September 27, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/30710/V

Profit 2025

101 €

−98 %Net profit after tax

Assets

29 K €

+9.9 %Total assets, stated excl. VAT

Equity

22 K €

+14 %Assets less external liabilities

Debt ratio

26.0 %

−2.3 ppLiabilities / total assets

Gross margin

13.6 %

−22 ppGross profit / sales

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Andromia score

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Profit

−98 %

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

Revenue

−22 %

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

0.5 %

−19 pp

Profit / revenue

Profit margin

0.5 %

−19 pp

Profit / sales

ROA

0.3 %

−17 pp

Return on assets

ROE

0.5 %

−24 pp

Return on equity

Return on costs

0.5 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

13.6 %

−22 pp

Added value / revenue

Earnings before tax

441 €

−92 %

Profit + income tax

Effective tax

77.1 %

+62 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	34 K €	33 K €	24 K €	19 K €
Value added	13 K €	13 K €	8,512 €	2,578 €
Operating revenue	34 K €	33 K €	24 K €	19 K €
Profit after tax	764 €	4,476 €	4,669 €	101 €
Income tax	326 €	829 €	824 €	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	7,410 €	6,743 €	1,085 €	494 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets29 K €

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

Liabilities and equity

Equity22 K €
Liabilities7,592 €

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	11 K €	15 K €	27 K €	29 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	15 K €	27 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,842 €	9,953 €	7,723 €	925 €
Financial accounts	1,442 €	5,404 €	19 K €	28 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	15 K €	27 K €	29 K €
Equity	10 K €	14 K €	19 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,576 €	4,930 €	9,406 €	17 K €
Profit/loss for the accounting period after tax	764 €	4,476 €	4,669 €	101 €
Liabilities	677 €	951 €	7,532 €	7,592 €
Non-current liabilities	−12 €	−12 €	5,704 €	4,786 €
Current liabilities	689 €	963 €	1,828 €	2,806 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period96.42 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

43 registered activities

Baliace činnosti, manipulácia s tovaromValid from Friday, May 20, 2022
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, May 20, 2022
Administratívne službyValid from Friday, September 5, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 5, 2014
Čistiace a upratovacie službyValid from Friday, September 5, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 5, 2014
Faktoring a forfaitingValid from Friday, September 5, 2014
Finančný leasingValid from Friday, September 5, 2014
Fotografické službyValid from Friday, September 5, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 5, 2014

Statutory bodies and related persons

Statutory body

2 active of 4

Matilda VosatkováActive
Konateľfrom Friday, January 8, 2016
Address Šafárikova trieda 288/3, 04011 Košice - mestská časť Západ, Slovenská republika
Monika AmrichováActive
Konateľfrom Friday, August 8, 2014
Address Trieda SNP 342/96, 04011 Košice, Slovenská republika
Ing. Štefan VosatkoEnded
KonateľFriday, August 8, 2014 – Tuesday, February 23, 2016
Address Šafárikova trieda 288/3, 04011 Košice, Slovenská republika
Matilda VosatkováEnded
KonateľThursday, September 27, 2012 – Thursday, September 4, 2014
Address Šafárikova Trieda 3, 04011 Košice, Slovenská republika

Related persons

1 active of 5

Monika AmrichováActive
Spoločník v.o.s. / s.r.o.from Friday, May 20, 2022
Address Trieda SNP 342/96, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Monika AmrichováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2016 – Thursday, May 19, 2022
Address Trieda SNP 342/96, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Štefan VosatkoEnded
Spoločník v.o.s. / s.r.o.Friday, September 5, 2014 – Tuesday, February 23, 2016
Address Šafárikova trieda 288/3, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Monika AmrichováEnded
Spoločník v.o.s. / s.r.o.Friday, September 5, 2014 – Tuesday, February 23, 2016
Address Trieda SNP 342/96, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Matilda VosatkováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 27, 2012 – Thursday, September 4, 2014
Address Šafárikova Trieda 3, 04011 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- M-Montážne domy Sk, s.r.o.from Thursday, February 26, 2015
- E-SHOP SK s.r.o.Friday, September 5, 2014 – Wednesday, February 25, 2015
- Rezivo a Palivo, s.r.o.Thursday, September 27, 2012 – Thursday, September 4, 2014
Registered office
2 records
- Pražská 4, 04011 Košice, Slovenská republikafrom Friday, September 5, 2014
- Šafárikova Trieda 3, 04011 Košice, Slovenská republikaThursday, September 27, 2012 – Thursday, September 4, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/30710/V
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

M-Montážne domy Sk, s.r.o.

Registered office

M-Montážne domy Sk, s.r.o.

Pražská 4, 04011 Košice

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M-Montážne domy Sk, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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