Active

KM Montage s. r. o.

Company financial profile・Company ID 48033561・Gogoľova 18, 851 01 Bratislava - mestská časť Petržalka・Founded 2015

Financial report Financial statements

Turnover 2024

515 K €

−31 %

Company ID: 48033561
Tax ID: 2024185834
VAT ID: SK2024185834, under §7a, registered since Tuesday, June 2, 2015

Registered office: KM Montage s. r. o.Gogoľova 18 851 01 Bratislava - mestská časť Petržalka
Established: Saturday, January 31, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/102230/B

Profit 2024

5,749 €

−74 %

Assets

726 K €

−7.0 %

Equity

306 K €

+1.9 %

Debt ratio

57.8 %

−3.7 pp

Gross margin

44.7 %

+3.5 pp

Coming soon

Andromia score

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Profit

−74 %

Revenue

−31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

−1.8 pp

Profit / revenue

ROA

0.8 %

−2.0 pp

Return on assets

ROE

1.9 %

−5.4 pp

Return on equity

Current ratio

1.82

+6.4 %

Current assets / current liabilities

Earnings before tax

9,589 €

−67 %

Profit + income tax

Effective tax

40.0 %

+16 pp

Income tax / earnings before tax

Net working capital

314 K €

+4.5 %

Current assets − current liabilities

Revenue CAGR

2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	585 K €	791 K €	743 K €	515 K €
Value added	191 K €	307 K €	306 K €	230 K €
Operating revenue	604 K €	791 K €	743 K €	515 K €
Profit after tax	30 K €	56 K €	22 K €	5,749 €
Income tax	8,360 €	16 K €	6,989 €	3,840 €

Assets

Non-current assets28 K €
Current assets698 K €

Liabilities and equity

Equity306 K €
Liabilities420 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	666 K €	733 K €	780 K €	726 K €
Non-current assets	68 K €	81 K €	56 K €	28 K €
Property, plant and equipment	68 K €	81 K €	56 K €	28 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	598 K €	652 K €	724 K €	698 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	86 K €	201 K €	158 K €	183 K €
Current receivables	347 K €	423 K €	541 K €	483 K €
Financial accounts	164 K €	28 K €	25 K €	32 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	666 K €	733 K €	780 K €	726 K €
Equity	222 K €	279 K €	300 K €	306 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	186 K €	217 K €	273 K €	295 K €
Profit/loss for the accounting period after tax	30 K €	56 K €	22 K €	5,749 €
Liabilities	444 K €	454 K €	480 K €	420 K €
Non-current liabilities	104 K €	68 K €	53 K €	36 K €
Current liabilities	340 K €	384 K €	424 K €	384 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	2,099 €	3,501 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,960.44 €Yes

Business activities

19 registered activities

Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, January 5, 2017
Výroba a hutnícke spracovanie kovovValid from Thursday, January 5, 2017
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Thursday, January 5, 2017
Administratívne službyValid from Saturday, January 31, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 31, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 31, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 31, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, January 31, 2015
Počítačové službyValid from Saturday, January 31, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 31, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Blaženka Kukolj
Konateľfrom Thursday, February 16, 2017
Address Tome Masaryka 8, 42000 Varaždin, Chorvátska republika
Miroslav KačarevićInactive
KonateľWednesday, February 18, 2015 – Wednesday, March 1, 2017
Address Lesjakova ulica 046, 2000 Maribor, Slovinská republika
Ing. Peter KrautschneiderInactive
KonateľSaturday, January 31, 2015 – Thursday, March 5, 2015
Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

2 active of 5

Nikola Kačarević
Prokuristafrom Monday, November 27, 2017
Address Arménska 13825/6, 82106 Bratislava - mestská časť Vrakuňa, Slovenská republika
Blaženka Kukolj
Spoločník v.o.s. / s.r.o.from Thursday, March 2, 2017
Address Tome Masaryka 8, 42000 Varaždin, Chorvátska republika
Share100 %Contribution5,000 EUR
Nikola KačarevićInactive
ProkuristaThursday, January 5, 2017 – Wednesday, March 1, 2017
Address Lackova cesta 41E, 2000 Maribor, Slovinská republika
Miroslav KačarevićInactive
Spoločník v.o.s. / s.r.o.Friday, March 6, 2015 – Wednesday, March 1, 2017
Address Lesjakova ulica 046, 2000 Maribor, Slovinská republika
IURA Capital s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, January 31, 2015 – Thursday, March 5, 2015
Address Grösslingová 17, 81109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/102230/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, December 23, 2017Rozhodnutie jediného spoločníka zo dňa 27.11.2017.
Saturday, December 12, 2015Zmena obchodného mena z KAČAR-MONT s. r. o. na KM Montage s. r. o.
Friday, March 6, 2015Zmena obchodného mena z pôvodného Niwem s. r. o. na nové KAČAR-MONT s. r. o.
Saturday, January 31, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.11.2014 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

KM Montage s. r. o.

Registered office

KM Montage s. r. o.

Gogoľova 18, 851 01 Bratislava - mestská časť Petržalka

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KM Montage 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

Legal facts

Registered office

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