MJ-Montage, s. r. o.

Company financial profile・Company ID 48296023・Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom・Founded 2015

Financial report Financial statements

Active

Turnover 2024

12 K €

−92 %

Company ID: 48296023
Tax ID: 2120120398
VAT ID: SK2120120398, under §4, registered since Wednesday, November 4, 2015

Registered office: MJ-Montage, s. r. o.Jenisejská 45A 040 12 Košice - mestská časť Nad jazerom
Established: Friday, September 4, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/52619/V

Profit 2024

−63 K €

−633 %Net profit after tax

Assets

3,479 €

−93 %Total assets, stated excl. VAT

Equity

−73 K €

−423 %Assets less external liabilities

Debt ratio

2,202.4 %

+2,074 ppLiabilities / total assets

Gross margin

-479.1 %

−496 ppGross profit / sales

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Andromia score

—

Profit

−633 %

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

Revenue

−92 %

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

-522.7 %

−531 pp

Profit / revenue

Profit margin

-522.7 %

−531 pp

Profit / sales

ROA

-1,802.7 %

−1,826 pp

Return on assets

ROE

85.7 %

+170 pp

Return on equity

Return on costs

-83.9 %

−93 pp

Profit / (revenue − profit)

Added value to revenue

-479.1 %

−496 pp

Added value / revenue

Earnings before tax

−62 K €

−574 %

Profit + income tax

Effective tax

-0.5 %

−11 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	2021	2022	2023	2024
Sales of products, services and goods	16 K €	19 K €	141 K €	12 K €
Value added	1,512 €	5,280 €	24 K €	−57 K €
Operating revenue	16 K €	19 K €	141 K €	12 K €
Profit after tax	−16 K €	331 €	12 K €	−63 K €
Income tax	0 €	0 €	1,381 €	340 €
Current income tax	0 €	0 €	1,381 €	—

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	17 K €	4,949 €	4,443 €	0 €

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

Assetsexcl. VAT

Non-current assets21 K €
Current assets−17 K €

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

Liabilities and equity

Equity−73 K €
Liabilities77 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	25 K €	17 K €	50 K €	3,479 €
Non-current assets	11 K €	6,755 €	16 K €	21 K €
Property, plant and equipment	11 K €	6,755 €	16 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	10 K €	33 K €	−17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	20 K €	0 €
Current receivables	−69 €	−80 €	4,667 €	−17 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	14 K €	11 K €	8,647 €	121 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	25 K €	17 K €	50 K €	3,479 €
Equity	−26 K €	−26 K €	−14 K €	−73 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−15 K €	−31 K €	−31 K €	−15 K €
Profit/loss for the accounting period after tax	−16 K €	331 €	12 K €	−63 K €
Liabilities	51 K €	43 K €	64 K €	77 K €
Non-current liabilities	0 €	0 €	0 €	17 K €
Current liabilities	51 K €	43 K €	64 K €	60 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period38.52 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, August 20, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 4, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 4, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 4, 2015
Prenájom hnuteľných vecíValid from Friday, September 4, 2015
Prípravné práce k realizácii stavbyValid from Friday, September 4, 2015
Reklamné a marketingové službyValid from Friday, September 4, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, September 4, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, September 4, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, September 4, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

František KyselkaActive
Konateľfrom Saturday, November 1, 2025
Address Nám. 8 května 341, 43513 Meziboří, Česká republika
Marián BodikEnded
KonateľFriday, September 4, 2015 – Friday, October 31, 2025
Address Bardejovská 504/5, 08633 Zborov, Slovenská republika

Related persons

1 active of 2

František KyselkaActive
Spoločník v.o.s. / s.r.o.from Friday, October 31, 2025
Address Nám. 8 května 341, 43513 Meziboří, Česká republika
Share100 %Contribution5,000 EUR
Marián BodikEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 2015 – Thursday, October 30, 2025
Address Bardejovská 504/5, 08633 Zborov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- MJ-Montage, s. r. o.from Tuesday, August 20, 2019
- BURE TRAVELS s. r. o.Friday, September 4, 2015 – Monday, August 19, 2019
Registered office
2 records
- Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Wednesday, October 21, 2020
- Bardejovská 504/5, 08633 Zborov, Slovenská republikaFriday, September 4, 2015 – Tuesday, October 20, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/52619/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

MJ-Montage, s. r. o.

Registered office

MJ-Montage, s. r. o.

Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom

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MJ-Montage, 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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