Company data from Slovak public registers

Andromia Insight

HORAK Montage s. r. o.

Company financial profile・Company ID 48135461・SNP 1455/26, 90901 Skalica・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

54 K €

−19 %
Company ID
48135461
Tax ID
2120074396
VAT ID
SK2120074396, under §4, registered since Friday, September 11, 2015
Registered office
HORAK Montage s. r. o.SNP 1455/26 90901 Skalica
Established
Friday, May 29, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/64719/T

Profit 2025

664 €

−54 %Net profit after tax

Assets

77 K €

−8.4 %Total assets, stated excl. VAT

Equity

32 K €

+2.1 %Assets less external liabilities

Debt ratio

59.1 %

−4.2 ppLiabilities / total assets

Gross margin

47.6 %

+13 ppGross profit / sales
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Andromia score

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Profit

−54 %
174 €20 K €−3,866 €−1,765 €−7,744 €3,358 €4,536 €8,056 €1,554 €1,445 €664 €201520162017201820192020202120222023202420252015174 €201620 K €2017−3,866 €2018−1,765 €2019−7,744 €20203,358 €20214,536 €20228,056 €20231,554 €20241,445 €2025664 €

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

Revenue

−18 %
19 K €113 K €106 K €113 K €115 K €122 K €115 K €76 K €37 K €66 K €54 K €20152016201720182019202020212022202320242025201519 K €2016113 K €2017106 K €2018113 K €2019115 K €2020122 K €2021115 K €202276 K €202337 K €202466 K €202554 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

49 €6,087 €960 €0 €0 €170 €379 €1,663 €411 €960 €960 €20152016201720182019202020212022202320242025Total tax · 201549 €Total tax · 20166,087 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020170 €Total tax · 2021379 €Total tax · 20221,663 €Total tax · 2023411 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20166,087 €

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

1.2 %

−0.9 pp

Profit / revenue

Profit margin

1.2 %

−1.0 pp

Profit / sales

ROA

0.9 %

−0.9 pp

Return on assets

ROE

2.1 %

−2.6 pp

Return on equity

Return on costs

1.2 %

−1.0 pp

Profit / (revenue − profit)

Added value to revenue

47.6 %

+13 pp

Added value / revenue

Earnings before tax

1,624 €

−32 %

Profit + income tax

Effective tax

59.1 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

19 K €2015113 K €2016108 K €2017116 K €2018128 K €2019129 K €2020124 K €2021112 K €202237 K €202366 K €202454 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods76 K €37 K €66 K €54 K €
Value added6,695 €22 K €23 K €26 K €
Operating revenue112 K €37 K €66 K €54 K €
Profit after tax8,056 €1,554 €1,445 €664 €
Income tax1,663 €411 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,138 €6,369 €8,461 €7,123 €

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

Assetsexcl. VAT

  • Non-current assets8,358 €
  • Current assets69 K €

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

Liabilities and equity

  • Equity32 K €
  • Liabilities46 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets65 K €98 K €84 K €77 K €
Non-current assets0 €23 K €16 K €8,358 €
Property, plant and equipment0 €23 K €16 K €8,358 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets65 K €76 K €69 K €69 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,390 €14 K €7,099 €9,736 €
Financial accounts56 K €62 K €62 K €59 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities65 K €98 K €84 K €77 K €
Equity28 K €30 K €31 K €32 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years14 K €22 K €24 K €25 K €
Profit/loss for the accounting period after tax8,056 €1,554 €1,445 €664 €
Liabilities37 K €69 K €53 K €46 K €
Non-current liabilities264 €25 K €22 K €19 K €
Current liabilities37 K €24 K €13 K €12 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €19 K €18 K €15 K €
Provisions0 €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 period191.46 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 16, 2026
  • Prípravné práce k realizácii stavbyValid from Wednesday, September 16, 2026
  • Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Wednesday, September 16, 2026
  • Výroba strojov a zariadení pre všeobecné účely, strojov pre špeciálne oblasti a ostatných strojov a zariadeníValid from Wednesday, September 16, 2026
  • Čistiace a upratovacie službyValid from Wednesday, April 26, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 26, 2023
  • Poskytovanie služieb osobného charakteruValid from Wednesday, April 26, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, April 26, 2023
  • Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, April 26, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Wednesday, April 26, 2023

Statutory bodies and related persons

Statutory body

1 active of 4
  • Iveta HorákováActive
    Konateľfrom Wednesday, June 24, 2015

    Address SNP 1455/26, 90901 Skalica, Slovenská republika

  • Iveta GandžalováEnded
    KonateľWednesday, June 24, 2015 – Tuesday, August 24, 2021

    Address Tatranská 6381/73, 97411 Banská Bystrica, Slovenská republika

  • Iveta HorákováEnded
    KonateľWednesday, June 24, 2015 – Tuesday, September 15, 2026

    Address Tatranská 6381/73, 97411 Banská Bystrica, Slovenská republika

  • Norbert GyürüsiEnded
    KonateľFriday, May 29, 2015 – Friday, August 14, 2015

    Address Cyrilometódska 971/10, 94002 Nové Zámky, Slovenská republika

Related persons

1 active of 4
  • Iveta HorákováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 16, 2026

    Address SNP 1455/26, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Iveta HorákováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2021 – Tuesday, September 15, 2026

    Address Tatranská 6381/73, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Iveta GandžalováEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 15, 2015 – Tuesday, August 24, 2021

    Address Tatranská 6381/73, 97411 Banská Bystrica, Slovenská republika

  • Fontionnel&Co s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 29, 2015 – Friday, August 14, 2015

    Address Ernestova bašta 2, 94002 Nové Zámky, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    3 records
    • HORAK Montage s. r. o.from Wednesday, September 16, 2026
    • IVETA Transport s.r.o.Saturday, August 15, 2015 – Tuesday, September 15, 2026
    • VPS42 s.r.o.Friday, May 29, 2015 – Friday, August 14, 2015

  • Registered office

    3 records
    • SNP 1455/26, 90901 Skalica, Slovenská republikafrom Wednesday, September 16, 2026
    • Tatranská 6381/73, 97411 Banská Bystrica, Slovenská republikaSaturday, August 15, 2015 – Tuesday, September 15, 2026
    • Ernestova bašta 2, 94002 Nové Zámky, Slovenská republikaFriday, May 29, 2015 – Friday, August 14, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/64719/T
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
HORAK Montage s. r. o.

Registered office

HORAK Montage s. r. o.

SNP 1455/26, 90901 Skalica

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