Active

AS - mont, s.r.o.

Company financial profile・Company ID 47558431・Kruhová 113, 05971 Ľubica・Founded 2014

Financial report Financial statements

Turnover 2025

105 K €

−41 %

Company ID: 47558431
Tax ID: 2023977461
VAT ID: SK2023977461, under §4, registered since Tuesday, September 1, 2020

Registered office: AS - mont, s.r.o.Kruhová 113 05971 Ľubica
Established: Wednesday, January 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/29608/P

Profit 2025

−4,814 €

−134 %

Assets

56 K €

−33 %

Equity

9,476 €

−34 %

Debt ratio

83.2 %

+0.1 pp

Gross margin

42.4 %

+27 pp

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Andromia score

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Profit

−134 %

Revenue

−41 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.6 %

−13 pp

Profit / revenue

ROA

-8.5 %

−25 pp

Return on assets

ROE

-50.8 %

−150 pp

Return on equity

Current ratio

3.19

+124 %

Current assets / current liabilities

Earnings before tax

−3,854 €

−123 %

Profit + income tax

Effective tax

-24.9 %

−41 pp

Income tax / earnings before tax

Net working capital

24 K €

+136 %

Current assets − current liabilities

Revenue CAGR

13.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	42 K €	27 K €	178 K €	105 K €
Value added	1,323 €	−6,037 €	26 K €	44 K €
Operating revenue	42 K €	27 K €	178 K €	105 K €
Profit after tax	987 €	−6,195 €	14 K €	−4,814 €
Income tax	56 €	0 €	2,744 €	960 €

Assets

Non-current assets22 K €
Current assets35 K €

Liabilities and equity

Equity9,476 €
Liabilities47 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	12 K €	7,935 €	84 K €	56 K €
Non-current assets	0 €	0 €	51 K €	22 K €
Property, plant and equipment	0 €	0 €	51 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	7,935 €	34 K €	35 K €
Inventory	2,004 €	5,800 €	1,915 €	481 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,613 €	1,515 €	30 K €	24 K €
Financial accounts	5,884 €	620 €	1,889 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	7,935 €	84 K €	56 K €
Equity	6,364 €	169 €	14 K €	9,476 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−123 €	864 €	−5,331 €	8,790 €
Profit/loss for the accounting period after tax	987 €	−6,195 €	14 K €	−4,814 €
Liabilities	5,137 €	7,766 €	70 K €	47 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,137 €	7,766 €	24 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	46 K €	35 K €
Provisions	0 €	0 €	0 €	772 €

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 period0226Excess deduction for the period1,293.11 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

čistiace a upratovacie službyValid from Wednesday, January 1, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 1, 2014
fotografické službyValid from Wednesday, January 1, 2014
klampiarstvoValid from Wednesday, January 1, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 1, 2014
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, January 1, 2014
opracovanie kovu jednoduchým spôsobomValid from Wednesday, January 1, 2014
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 1, 2014
ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 1

Adrian Sedlický
Konateľfrom Wednesday, January 1, 2014
Address Kruhová 458/113, 05971 Ľubica, Slovenská republika

Related persons

1 active of 3

Adrian Sedlický
Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2022
Address Kruhová 458/113, 05971 Ľubica, Slovenská republika
Share100 %Contribution5,000 EUR
Adrian SedlickýInactive
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2016 – Tuesday, July 26, 2022
Address Kruhová 458/113, 05971 Ľubica, Slovenská republika
Share100 %Contribution5,000 EUR
Andrea SedlickáInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Wednesday, October 12, 2016
Address Kruhová 458/113, 05971 Ľubica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/29608/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AS - mont, s.r.o.

Registered office

AS - mont, s.r.o.

Kruhová 113, 05971 Ľubica

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AS - 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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