Company data from Slovak public registers

ABCMONTAGE s.r.o.

Company financial profile・Company ID 53530578・Mierová 18550/25, 821 05 Bratislava - mestská časť Ružinov・Founded 2021

Active

Turnover 2022

57 K €

+19 %
Company ID
53530578
Tax ID
2121398103
VAT ID
SK2121398103, under §7a, registered since Wednesday, March 3, 2021
Registered office
ABCMONTAGE s.r.o.Mierová 18550/25 821 05 Bratislava - mestská časť Ružinov
Established
Thursday, January 14, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/149830/B

Profit 2022

505 €

−95 %Net profit after tax

Assets

14 K €

+11 %Total assets, stated excl. VAT

Equity

16 K €

+3.2 %Assets less external liabilities

Debt ratio

-19.0 %

+9.0 ppLiabilities / total assets

Gross margin

2.4 %

−75 ppGross profit / sales
Coming soon

Andromia score

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Profit

−95 %
11 K €505 €20212022202111 K €2022505 €

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

Revenue

+19 %
48 K €57 K €20212022202148 K €202257 K €

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

Income tax

Tax liability trend

1,947 €188 €20212022Total tax · 20211,947 €Total tax · 2022188 €

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

0.9 %

−21 pp

Profit / revenue

Profit margin

0.9 %

−21 pp

Profit / sales

ROA

3.7 %

−84 pp

Return on assets

ROE

3.1 %

−65 pp

Return on equity

Return on costs

0.9 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

2.4 %

−75 pp

Added value / revenue

Earnings before tax

693 €

−95 %

Profit + income tax

Effective tax

27.1 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

48 K €202157 K €2022

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

Income statement

Item20212022
Sales of products, services and goods48 K €57 K €
Value added37 K €1,369 €
Operating revenue48 K €57 K €
Profit after tax11 K €505 €
Income tax1,947 €188 €

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

Non-profit resources and costs

Item20212022
Personnel costs24 K €0 €

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

Assetsexcl. VAT

  • Non-current assets1,375 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities−2,592 €

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

Balance sheet

Assets (excl. VAT)

Item20212022
Total assets12 K €14 K €
Non-current assets0 €1,375 €
Property, plant and equipment0 €1,375 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets12 K €12 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Financial accounts12 K €12 K €

Liabilities and equity

Item20212022
Total equity and liabilities12 K €14 K €
Equity16 K €16 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €11 K €
Profit/loss for the accounting period after tax11 K €505 €
Liabilities−3,442 €−2,592 €
Non-current liabilities101 €101 €
Current liabilities−3,543 €−2,693 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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

36 registered activities

  • Administratívne službyValid from Thursday, January 14, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 14, 2021
  • Čistiace a upratovacie službyValid from Thursday, January 14, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 14, 2021
  • Faktoring a forfaitingValid from Thursday, January 14, 2021
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, January 14, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 14, 2021
  • Kuriérske službyValid from Thursday, January 14, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 14, 2021
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, January 14, 2021

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, July 21, 2023

    Address Nema Ulice, 35256 Gornje Vidovo, Srbská republika

  • KonateľWednesday, January 27, 2021 – Thursday, August 24, 2023

    Address Nema Ulice, 37266 Obrež, Srbská republika

  • KonateľThursday, January 14, 2021 – Thursday, February 4, 2021

    Address Pezinská 906/13, 90025 Chorvátsky Grob, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, February 5, 2021

    Address Nema Ulice, 35256 Gornje Vidovo, Srbská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 14, 2021 – Thursday, February 4, 2021

    Address Pezinská 906/13, 90025 Chorvátsky Grob, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 14, 2021 – Thursday, February 4, 2021

    Address Pezinská 608/13, 90025 Chorvátsky Grob, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/149830/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
ABCMONTAGE s.r.o.

Registered office

ABCMONTAGE s.r.o.

Mierová 18550/25, 821 05 Bratislava - mestská časť Ružinov

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