Active

JB - MONT, s. r. o.

Company financial profile・Company ID 51451051・Južná trieda 4B, 04001 Košice - mestská časť Juh・Founded 2018

Financial report Financial statements

Turnover 2025

316 K €

+6,552 %

Company ID: 51451051
Tax ID: 2120714849
VAT ID: —

Registered office: JB - MONT, s. r. o.Južná trieda 4B 04001 Košice - mestská časť Juh
Established: Thursday, March 1, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/43348/V

Profit 2025

6,623 €

+70 %

Assets

40 K €

+100 %

Equity

26 K €

+34 %

Debt ratio

35.2 %

+32 pp

Gross margin

2.1 %

−96 pp

Coming soon

Andromia score

—

Profit

+70 %

Revenue

+6,476 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

−80 pp

Profit / revenue

ROA

16.6 %

−3.0 pp

Return on assets

ROE

25.6 %

+5.3 pp

Return on equity

Current ratio

2.84

−90 %

Current assets / current liabilities

Earnings before tax

8,631 €

+88 %

Profit + income tax

Effective tax

23.3 %

+8.3 pp

Income tax / earnings before tax

Net working capital

26 K €

+34 %

Current assets − current liabilities

Revenue CAGR

118.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	28 K €	0 €	4,750 €	312 K €
Value added	12 K €	−13 €	4,679 €	6,556 €
Operating revenue	29 K €	0 €	4,750 €	316 K €
Profit after tax	12 K €	−97 €	3,906 €	6,623 €
Income tax	1,859 €	0 €	689 €	2,008 €

Assets

Non-current assets0 €
Current assets40 K €

Liabilities and equity

Equity26 K €
Liabilities14 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	17 K €	9,639 €	20 K €	40 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	17 K €	9,639 €	20 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	3 €	11 K €	10 K €
Financial accounts	17 K €	9,636 €	9,012 €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	9,639 €	20 K €	40 K €
Equity	15 K €	15 K €	19 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,663 €	10 K €	10 K €	14 K €
Profit/loss for the accounting period after tax	12 K €	−97 €	3,906 €	6,623 €
Liabilities	2,040 €	−5,671 €	691 €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,040 €	−5,671 €	689 €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	2 €	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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

35 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 17, 2024
Prípravné práce k realizácii stavbyValid from Tuesday, December 17, 2024
Uskutočňovanie stavieb a ich zmienValid from Tuesday, December 17, 2024
Administratívne službyValid Thursday, March 1, 2018 – Tuesday, June 28, 2022
Čistiace a upratovacie službyValid Thursday, March 1, 2018 – Tuesday, June 28, 2022
Fotografické službyValid Thursday, March 1, 2018 – Tuesday, June 28, 2022
Informačná činnosťValid Thursday, March 1, 2018 – Tuesday, June 28, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 1, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid Thursday, March 1, 2018 – Tuesday, June 28, 2022
Oprava osobných potrieb a potrieb pre domácnosťValid Thursday, March 1, 2018 – Tuesday, June 28, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Štefan Šimko
Konateľfrom Tuesday, December 10, 2024
Address Rožňavské Bystré 64, 04931 Rožňavské Bystré, Slovenská republika
Ing. Peter DeakInactive
KonateľThursday, March 1, 2018 – Monday, December 16, 2024
Address Marikovszkého 12, 04801 Rožňava, Slovenská republika
Ing. Viktor AnnaInactive
KonateľThursday, March 1, 2018 – Tuesday, June 28, 2022
Address Lipovník 262, 04942 Lipovník, Slovenská republika

Related persons

1 active of 4

Štefan Šimko
Spoločník v.o.s. / s.r.o.from Tuesday, December 17, 2024
Address Rožňavské Bystré 64, 04931 Rožňavské Bystré, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter DeakInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2022 – Monday, December 16, 2024
Address Juraja Marikovszkého 1761/12, 04801 Rožňava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter DeakInactive
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2018 – Tuesday, June 28, 2022
Address Marikovszkého 12, 04801 Rožňava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Viktor AnnaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2018 – Tuesday, June 28, 2022
Address Lipovník 262, 04942 Lipovník, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/43348/V
Main activity: Prenájom a lízing rekreačných a športových potrieb
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

JB - MONT, s. r. o.

Registered office

JB - MONT, s. r. o.

Južná trieda 4B, 04001 Košice - mestská časť Juh

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JB - MONT, 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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