Company data from Slovak public registers

MONTAGE - TEAM s.r.o.

Company financial profile・Company ID 52156494・Popradská 158, 05911 Hozelec・Founded 2019

Active

Turnover 2025

129 K €

+88 %
Company ID
52156494
Tax ID
2120925499
VAT ID
SK2120925499, under §4, registered since Tuesday, March 1, 2022
Registered office
MONTAGE - TEAM s.r.o.Popradská 158 05911 Hozelec
Established
Friday, February 1, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/37667/P

Profit 2025

−8,692 €

+72 %Net profit after tax

Assets

90 K €

−52 %Total assets, stated excl. VAT

Equity

25 K €

−26 %Assets less external liabilities

Debt ratio

72.6 %

−9.8 ppLiabilities / total assets

Gross margin

85.7 %

−0.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

+72 %
1,775 €−2,812 €10 K €3,893 €466 €−31 K €−8,692 €201920202021202220232024202520191,775 €2020−2,812 €202110 K €20223,893 €2023466 €2024−31 K €2025−8,692 €

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

Revenue

+16 %
10 K €3,300 €13 K €130 K €58 K €58 K €68 K €2019202020212022202320242025201910 K €20203,300 €202113 K €2022130 K €202358 K €202458 K €202568 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

499 €0 €1,311 €1,235 €126 €960 €960 €2019202020212022202320242025Total tax · 2019499 €Total tax · 20200 €Total tax · 20211,311 €Total tax · 20221,235 €Total tax · 2023126 €Total tax · 2024960 €Total tax · 2025960 €

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

-6.7 %

+38 pp

Profit / revenue

Profit margin

-12.8 %

+39 pp

Profit / sales

ROA

-9.6 %

+6.5 pp

Return on assets

ROE

-35.2 %

+56 pp

Return on equity

Return on costs

-6.3 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

45.0 %

−28 pp

Added value / revenue

Earnings before tax

−7,732 €

+74 %

Profit + income tax

Effective tax

-12.4 %

−9.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

10 K €20193,300 €202016 K €2021140 K €2022119 K €202369 K €2024129 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods130 K €58 K €58 K €68 K €
Value added30 K €30 K €50 K €58 K €
Operating revenue140 K €119 K €69 K €129 K €
Profit after tax3,893 €466 €−31 K €−8,692 €
Income tax1,235 €126 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,514 €13 K €71 €6,063 €

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

Assetsexcl. VAT

  • Non-current assets78 K €
  • Current assets12 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities66 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets200 K €266 K €190 K €90 K €
Non-current assets156 K €256 K €183 K €78 K €
Property, plant and equipment156 K €256 K €183 K €78 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets44 K €9,341 €6,490 €12 K €
Inventory46 €139 €1,139 €826 €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €2,809 €2,226 €5,084 €
Financial accounts33 K €6,393 €3,125 €6,373 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities200 K €266 K €190 K €90 K €
Equity18 K €78 K €33 K €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,502 €12 K €−20 K €−50 K €
Profit/loss for the accounting period after tax3,893 €466 €−31 K €−8,692 €
Liabilities182 K €188 K €156 K €66 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities179 K €176 K €142 K €66 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €12 K €14 K €0 €
Provisions3,514 €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 period270.71 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

27 registered activities

  • Administratívne službyValid from Friday, February 1, 2019
  • Čistiace a upratovacie službyValid from Friday, February 1, 2019
  • Dizajnérske činnostiValid from Friday, February 1, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 1, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 1, 2019
  • Kuriérske službyValid from Friday, February 1, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 1, 2019
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, February 1, 2019
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, February 1, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 1, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, February 1, 2019

    Address Šrobárova 2678/29, 05801 Poprad, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, February 1, 2019

    Address Šrobárova 2678/29, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Popradská 158, 05911 Hozelec, Slovenská republikafrom Wednesday, November 27, 2019
    • Nová 125, 05801 Gánovce, Slovenská republikaFriday, February 1, 2019 – Tuesday, November 26, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/37667/P
Main activity
Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MONTAGE - TEAM s.r.o.

Registered office

MONTAGE - TEAM s.r.o.

Popradská 158, 05911 Hozelec

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