Active

AF Montage s.r.o.

Company financial profile・Company ID 48174327・Timonova 5, 04001 Košice・Founded 2015

Financial report Financial statements

Turnover 2025

307 K €

−51 %

Company ID: 48174327
Tax ID: 2120067719
VAT ID: SK2120067719, under §7a, registered since Tuesday, July 11, 2017

Registered office: AF Montage s.r.o.Timonova 5 04001 Košice
Established: Friday, May 22, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/37372/V

Profit 2025

2,078 €

−64 %

Assets

293 K €

−31 %

Equity

34 K €

+6.5 %

Debt ratio

88.4 %

−4.1 pp

Gross margin

31.4 %

+13 pp

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Andromia score

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Profit

−64 %

Revenue

−51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

−0.3 pp

Profit / revenue

ROA

0.7 %

−0.7 pp

Return on assets

ROE

6.1 %

−12 pp

Return on equity

Current ratio

1.71

−46 %

Current assets / current liabilities

Earnings before tax

3,998 €

−59 %

Profit + income tax

Effective tax

48.0 %

+8.3 pp

Income tax / earnings before tax

Net working capital

96 K €

−57 %

Current assets − current liabilities

Revenue CAGR

-19.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	597 K €	741 K €	625 K €	305 K €
Value added	79 K €	94 K €	115 K €	96 K €
Operating revenue	597 K €	744 K €	625 K €	307 K €
Profit after tax	8,217 €	9,513 €	5,836 €	2,078 €
Income tax	4,172 €	5,173 €	3,840 €	1,920 €

Assets

Non-current assets61 K €
Current assets232 K €

Liabilities and equity

Equity34 K €
Liabilities259 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	134 K €	274 K €	424 K €	293 K €
Non-current assets	23 K €	91 K €	97 K €	61 K €
Property, plant and equipment	23 K €	91 K €	97 K €	61 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	111 K €	183 K €	327 K €	232 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	47 K €	67 K €	202 K €	146 K €
Current receivables	44 K €	86 K €	92 K €	79 K €
Financial accounts	20 K €	29 K €	32 K €	6,831 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	134 K €	274 K €	424 K €	293 K €
Equity	17 K €	26 K €	32 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,465 €	12 K €	21 K €	27 K €
Profit/loss for the accounting period after tax	8,217 €	9,513 €	5,836 €	2,078 €
Liabilities	117 K €	247 K €	392 K €	259 K €
Non-current liabilities	313 €	62 K €	85 K €	73 K €
Current liabilities	51 K €	48 K €	103 K €	136 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3 €	8 €	0 €	0 €
Provisions	5,563 €	2,596 €	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 AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Friday, May 22, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 22, 2015
Čistiace a upratovacie službyValid from Friday, May 22, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 22, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 22, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 22, 2015
Počítačové službyValid from Friday, May 22, 2015
Prenájom hnuteľných vecíValid from Friday, May 22, 2015
Prípravné práce k realizácii stavbyValid from Friday, May 22, 2015
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, May 22, 2015

Statutory bodies and related persons

Statutory body

2 active of 4

Sándor Kabay
Konateľfrom Saturday, May 15, 2021
Address Timonova 774/5, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ievgenii Prygoniuk
Konateľfrom Friday, May 22, 2015
Address Uherova 260/4, 04011 Košice, Slovenská republika
Natalia PrygoniukInactive
KonateľMonday, September 7, 2015 – Friday, May 28, 2021
Address Uherova 4, 04011 Košice, Slovenská republika
Andrii ZarevaInactive
KonateľFriday, May 22, 2015 – Friday, October 16, 2015
Address Starozagorská 1389/15, 04023 Košice, Slovenská republika

Related persons

2 active of 3

Natalia Prygoniuk
Spoločník v.o.s. / s.r.o.from Saturday, October 17, 2015
Address Uherova 4, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Ievgenii Prygoniuk
Spoločník v.o.s. / s.r.o.from Friday, May 22, 2015
Address Uherova 260/4, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Andrii ZarevaInactive
Spoločník v.o.s. / s.r.o.Friday, May 22, 2015 – Friday, October 16, 2015
Address Starozagorská 1389/15, 04023 Košice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/37372/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AF Montage s.r.o.

Registered office

AF Montage s.r.o.

Timonova 5, 04001 Košice

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AF 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

Registered office

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