Active

GJM - MONTAGE s.r.o.

Company financial profile・Company ID 50806971・Janka Borodáča 657/13, 08301 Sabinov・Founded 2017

Financial report Financial statements

Turnover 2024

0 €

Company ID: 50806971
Tax ID: 2120480131
VAT ID: —

Registered office: GJM - MONTAGE s.r.o.Janka Borodáča 657/13 08301 Sabinov
Established: Friday, March 31, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/34373/P

Profit 2024

−496 €

−199 %

Assets

37 K €

−0.0 %

Equity

539 €

−48 %

Debt ratio

98.5 %

+1.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−199 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.4 %

−0.9 pp

Return on assets

ROE

-92.0 %

−76 pp

Return on equity

Current ratio

1.01

−1.4 %

Current assets / current liabilities

Earnings before tax

−156 €

+6.0 %

Profit + income tax

Effective tax

-217.9 %

−218 pp

Income tax / earnings before tax

Net working capital

539 €

−48 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−520 €

+1.1 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−299 €	−149 €	−166 €	−496 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets37 K €

Liabilities and equity

Equity539 €
Liabilities36 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	37 K €	37 K €	37 K €	37 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	37 K €	37 K €	37 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	36 K €	36 K €	36 K €
Financial accounts	841 €	692 €	526 €	520 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	37 K €	37 K €	37 K €	37 K €
Equity	1,350 €	1,200 €	1,035 €	539 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,363 €	−3,663 €	−3,811 €	−3,969 €
Profit/loss for the accounting period after tax	−299 €	−149 €	−166 €	−496 €
Liabilities	36 K €	36 K €	36 K €	36 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 K €	36 K €	36 K €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 31, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 31, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 vrátane prípojného vozidlaValid from Friday, March 31, 2017
Oprava predmetov osobnej potreby a potrieb pre domácnosťValid from Friday, March 31, 2017
Prípravné práce k realizácii stavbyValid from Friday, March 31, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, March 31, 2017
Uskutočňovanie stavieb a ich zmienValid from Friday, March 31, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Gabriel Matija
Konateľfrom Friday, March 31, 2017
Address Ružová 148/55, 08301 Sabinov, Slovenská republika

Related persons

2 active of 2

Gabriel Matija
Spoločník v.o.s. / s.r.o.from Friday, March 31, 2017
Address Ružová 148/55, 08301 Sabinov, Slovenská republika
Share50 %Contribution2,500 EUR
Julius Friedrich Müller
Spoločník v.o.s. / s.r.o.from Friday, March 31, 2017
Address Möchsweg 20, 97616 Bad Neustadt an der Saale, Nemecká spolková republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/34373/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

GJM - MONTAGE s.r.o.

Registered office

GJM - MONTAGE s.r.o.

Janka Borodáča 657/13, 08301 Sabinov

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GJM - 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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