Active

SK MONT GROUP, s. r. o.

Company financial profile・Company ID 52264823・Dlhá 2, 974 05 Banská Bystrica・Founded 2019

Financial report Financial statements

Turnover 2022

215 K €

+390 %

Company ID: 52264823
Tax ID: 2120975736
VAT ID: —

Registered office: SK MONT GROUP, s. r. o.Dlhá 2 974 05 Banská Bystrica
Established: Wednesday, April 3, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/36303/S

Profit 2022

448 €

−83 %

Assets

38 K €

−41 %

Equity

8,577 €

+172 %

Debt ratio

77.5 %

−41 pp

Gross margin

0.3 %

−30 pp

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Andromia score

—

Profit

−83 %

Revenue

+390 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−5.9 pp

Profit / revenue

ROA

1.2 %

−3.0 pp

Return on assets

ROE

5.2 %

+28 pp

Return on equity

Current ratio

2.93

−55 %

Current assets / current liabilities

Earnings before tax

567 €

−79 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Net working capital

25 K €

−54 %

Current assets − current liabilities

Revenue CAGR

-9.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	289 K €	167 K €	44 K €	215 K €
Value added	32 K €	13 K €	13 K €	567 €
Operating revenue	289 K €	168 K €	44 K €	215 K €
Profit after tax	6,221 €	−26 K €	2,707 €	448 €
Income tax	1,952 €	0 €	0 €	119 €

Assets

Non-current assets0 €
Current assets38 K €

Liabilities and equity

Equity8,577 €
Liabilities29 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	106 K €	71 K €	64 K €	38 K €
Non-current assets	13 K €	0 €	0 €	0 €
Property, plant and equipment	13 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	93 K €	71 K €	64 K €	38 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	90 K €	29 K €	14 K €	24 K €
Financial accounts	3,207 €	41 K €	51 K €	14 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	106 K €	71 K €	64 K €	38 K €
Equity	11 K €	−15 K €	−12 K €	8,577 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	5,721 €	−20 K €	−17 K €
Profit/loss for the accounting period after tax	6,221 €	−26 K €	2,707 €	448 €
Liabilities	95 K €	85 K €	76 K €	29 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	84 K €	10 K €	9,837 €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	73 K €	66 K €	16 K €
Provisions	0 €	96 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onFriday, June 7, 2024Removed from the list onWednesday, July 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Prekladateľské a tlmočnícke služby: Španielsky jazyk, Ruský jazykValid from Thursday, October 22, 2020
Vyučovanie v odbore cudzích jazykov: Španielsky jazyk, Ruský jazykValid from Thursday, October 22, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 3, 2019
Čistiace a upratovacie službyValid from Wednesday, April 3, 2019
Dizajnérske činnostiValid from Wednesday, April 3, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 3, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, April 3, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 3, 2019
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Wednesday, April 3, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 3, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Jiří Strnad
Konateľfrom Thursday, February 15, 2024
Address Příční 120, 35120 Aš, Česká republika
Martin GvuščInactive
KonateľFriday, April 28, 2023 – Monday, February 19, 2024
Address Štúrovo nábrežie 2413/11, 05201 Spišská Nová Ves, Slovenská republika
Jozef StehlíkInactive
KonateľWednesday, April 3, 2019 – Wednesday, September 25, 2019
Address Tatranská 6315/39, 97411 Banská Bystrica, Slovenská republika
Martin KoledaInactive
KonateľWednesday, April 3, 2019 – Thursday, July 6, 2023
Address Javornícka 6176/4, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 4

Sergej Ponomarenko
Spoločník v.o.s. / s.r.o.from Friday, July 7, 2023
Address ul. Vul Veteraniv 29, 45713 Berezhanka, Ukrajina
Share100 %Contribution5,000 EUR
Martin KoledaInactive
Spoločník v.o.s. / s.r.o.Thursday, September 26, 2019 – Thursday, July 6, 2023
Address Javornícka 6176/4, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef StehlíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 3, 2019 – Wednesday, September 25, 2019
Address Tatranská 6315/39, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Martin KoledaInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 3, 2019 – Wednesday, September 25, 2019
Address Javornícka 6176/4, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/36303/S
Main activity: Elektrická inštalácia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SK MONT GROUP, s. r. o.

Registered office

SK MONT GROUP, s. r. o.

Dlhá 2, 974 05 Banská Bystrica

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SK MONT GROUP, 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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