KD Montage s.r.o.

Company financial profile・Company ID 50656066・Senný trh 3116/7, 94501 Komárno・Founded 2017

Financial report Financial statements

Active

Turnover 2024

863 K €

−8.1 %

Company ID: 50656066
Tax ID: 2120605718
VAT ID: SK2120605718, under §7a, registered since Thursday, February 22, 2018

Registered office: KD Montage s.r.o.Senný trh 3116/7 94501 Komárno
Established: Tuesday, January 3, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/69238/N

Profit 2024

1,450 €

−91 %Net profit after tax

Assets

163 K €

+31 %Total assets, stated excl. VAT

Equity

23 K €

+6.8 %Assets less external liabilities

Debt ratio

86.1 %

+3.1 ppLiabilities / total assets

Gross margin

3.3 %

+1.6 ppGross profit / sales

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Andromia score

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Profit

−91 %

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

Revenue

−7.4 %

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

0.2 %

−1.5 pp

Profit / revenue

Profit margin

0.2 %

−1.5 pp

Profit / sales

ROA

0.9 %

−12 pp

Return on assets

ROE

6.4 %

−68 pp

Return on equity

Return on costs

0.2 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

3.3 %

+1.6 pp

Added value / revenue

Earnings before tax

14 K €

−28 %

Profit + income tax

Effective tax

90.0 %

+69 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	680 K €	806 K €	932 K €	863 K €
Value added	20 K €	17 K €	16 K €	28 K €
Operating revenue	680 K €	806 K €	938 K €	863 K €
Profit after tax	16 K €	13 K €	16 K €	1,450 €
Income tax	1,558 €	1,709 €	4,210 €	13 K €
Current income tax	1,558 €	1,709 €	4,210 €	13 K €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets163 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity23 K €
Liabilities140 K €
Accruals and deferrals0 €

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	131 K €	126 K €	125 K €	163 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	131 K €	126 K €	125 K €	163 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	66 K €	116 K €	87 K €	140 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	65 K €	10 K €	37 K €	23 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	131 K €	126 K €	125 K €	163 K €
Equity	22 K €	35 K €	21 K €	23 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	437 €	17 K €	0 €	16 K €
Profit/loss for the accounting period after tax	16 K €	13 K €	16 K €	1,450 €
Liabilities	109 K €	91 K €	103 K €	140 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	109 K €	63 K €	75 K €	112 K €
Short-term financial assistance	0 €	28 K €	28 K €	28 K €
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 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 22, 2018
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, August 22, 2018
Prípravné práce k realizácii stavbyValid from Wednesday, August 22, 2018
StolárstvoValid from Wednesday, August 22, 2018
Uskutočňovanie stavieb a ich zmienValid from Wednesday, August 22, 2018
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Wednesday, August 22, 2018
Administratívne službyValid from Tuesday, January 3, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 3, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 3, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 5

István BakosActive
Konateľfrom Monday, January 26, 2026
Address Malom út 32., 3153 Dorogháza, Maďarsko
Juraj KošútEnded
KonateľThursday, October 5, 2017 – Tuesday, March 17, 2026
Address Severná 253/22, 02901 Námestovo, Slovenská republika
Marek DrengubiakEnded
KonateľThursday, October 5, 2017 – Tuesday, March 17, 2026
Address Kraľovany 92, 02751 Kraľovany, Slovenská republika
Peter KubovčíkEnded
KonateľTuesday, January 3, 2017 – Thursday, November 30, 2017
Address Padlých Hrdinov 302, 03203 Liptovský Ján, Slovenská republika
Štefan ČerveňEnded
KonateľTuesday, January 3, 2017 – Thursday, November 30, 2017
Address Lesná 2035/8, 03401 Ružomberok, Slovenská republika

Related persons

1 active of 5

István BakosActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 18, 2026
Address Malom út 32., 3153 Dorogháza, Maďarsko
Share100 %Contribution5,000 EUR
Juraj KošútEnded
Spoločník v.o.s. / s.r.o.Friday, December 1, 2017 – Tuesday, March 17, 2026
Address Severná 253/22, 02901 Námestovo, Slovenská republika
Share50 %Contribution2,500 EUR
Marek DrengubiakEnded
Spoločník v.o.s. / s.r.o.Friday, December 1, 2017 – Tuesday, March 17, 2026
Address Kraľovany 92, 02751 Kraľovany, Slovenská republika
Share50 %Contribution2,500 EUR
Copy Centrum s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 3, 2017 – Thursday, November 30, 2017
Address Scota Viatora 1467/13, 03401 Ružomberok, Slovenská republika
Share50 %Contribution2,500 EUR
Quadis, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 3, 2017 – Thursday, November 30, 2017
Address Tallerova 4, 81102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- KD Montage s.r.o.from Friday, December 1, 2017
- ATC Office s.r.o.Tuesday, January 3, 2017 – Thursday, November 30, 2017
Registered office
3 records
- Senný trh 3116/7, 94501 Komárno, Slovenská republikafrom Wednesday, March 18, 2026
- Kraľovany 92, 02751 Kraľovany, Slovenská republikaFriday, December 1, 2017 – Tuesday, March 17, 2026
- Plavisko 363/7, 03401 Ružomberok, Slovenská republikaTuesday, January 3, 2017 – Thursday, November 30, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/69238/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

KD Montage s.r.o.

Registered office

KD Montage s.r.o.

Senný trh 3116/7, 94501 Komárno

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KD 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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