Company data from Slovak public registers

Montayes s.r.o.

Company financial profile・Company ID 53924258・Maxima Gorkého 11, 071 01 Michalovce・Founded 2021

Active

Turnover 2025

64 K €

+3,898 %
Company ID
53924258
Tax ID
2121531115
VAT ID
SK2121531115, under §4, registered since Sunday, August 15, 2021
Registered office
Montayes s.r.o.Maxima Gorkého 11 071 01 Michalovce
Established
Saturday, July 17, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/51990/V

Profit 2025

4,996 €

+202 %Net profit after tax

Assets

24 K €

+142 %Total assets, stated excl. VAT

Equity

4,653 €

−52 %Assets less external liabilities

Debt ratio

80.8 %

+77 ppLiabilities / total assets

Gross margin

15.3 %

+178 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+202 %
−6,118 €−14 K €−12 K €−4,887 €4,996 €202120222023202420252021−6,118 €2022−14 K €2023−12 K €2024−4,887 €20254,996 €

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

Revenue

+3,898 %
7,193 €10 K €4,752 €1,591 €64 K €2021202220232024202520217,193 €202210 K €20234,752 €20241,591 €202564 K €

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

Income tax

Tax liability trend

0 €0 €0 €340 €960 €20212022202320242025Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €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

7.9 %

+315 pp

Profit / revenue

Profit margin

7.9 %

+315 pp

Profit / sales

ROA

20.6 %

+69 pp

Return on assets

ROE

107.4 %

+158 pp

Return on equity

Return on costs

8.5 %

+84 pp

Profit / (revenue − profit)

Added value to revenue

15.3 %

+178 pp

Added value / revenue

Earnings before tax

5,956 €

+231 %

Profit + income tax

Effective tax

16.1 %

+24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €202125 K €20224,763 €20231,591 €202464 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 goods10 K €4,752 €1,591 €64 K €
Value added−3,863 €−6,640 €−2,596 €9,706 €
Operating revenue25 K €4,763 €1,591 €64 K €
Profit after tax−14 K €−12 K €−4,887 €4,996 €
Income tax0 €0 €340 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs25 K €5,221 €1,886 €0 €

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

Assetsexcl. VAT

  • Non-current assets7,188 €
  • Current assets17 K €

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

Liabilities and equity

  • Equity4,653 €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1,248 €980 €10 K €24 K €
Non-current assets0 €0 €0 €7,188 €
Property, plant and equipment0 €0 €0 €7,188 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,248 €980 €10 K €17 K €
Inventory0 €0 €4,552 €11 K €
Non-current receivables0 €0 €0 €0 €
Current receivables78 €662 €0 €3,030 €
Financial accounts1,170 €318 €5,448 €3,363 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1,248 €980 €10 K €24 K €
Equity−13 K €744 €9,656 €4,653 €
Share capital6,000 €6,000 €6,000 €6,000 €
Profit/loss of previous years−6,118 €0 €−12 K €−17 K €
Profit/loss for the accounting period after tax−14 K €−12 K €−4,887 €4,996 €
Liabilities14 K €236 €344 €20 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities14 K €236 €340 €20 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €4 €0 €
Provisions0 €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 period0326Excess deduction for the period171.34 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount20,214.72 €
Counterparties1
Latest contractWednesday, November 2, 2022

Largest partners

View all

Recent contracts

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

Public sector partner

Registered since

Monday, November 10, 2025

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: JUDr. Radoslav Soták

Beneficial owners

  • Michal VargaMartina Kukučína 25, 07101 Michalovce
    from Monday, November 10, 2025
  • Štefan HudákUžhorodská 11, 07101 Michalovce
    from Monday, November 10, 2025

Business activities

28 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 19, 2024
  • Inžinierske činnosti, technické testovanie a analýzyValid from Saturday, October 19, 2024
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 19, 2024
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, October 19, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, October 19, 2024
  • Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 19, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, October 19, 2024
  • Prípravné práce k realizácii stavbyValid from Saturday, October 19, 2024
  • Služby v oblasti administratívnej správy a služby organizančno-hospodárskej povahyValid from Saturday, October 19, 2024
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, October 19, 2024

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Friday, October 4, 2024

    Address Martina Kukučína 43/25, 07101 Michalovce, Slovenská republika

  • Konateľfrom Friday, October 4, 2024

    Address Užhorodská 174/11, 07101 Michalovce, Slovenská republika

  • KonateľTuesday, April 12, 2022 – Friday, October 18, 2024

    Address Tušická Nová Ves 107, 07202 Tušická Nová Ves, Slovenská republika

  • KonateľTuesday, April 12, 2022 – Friday, October 18, 2024

    Address Nad Laborcom 1769/4, 07101 Michalovce, Slovenská republika

  • KonateľSaturday, July 17, 2021 – Tuesday, June 18, 2024

    Address Zemplínska Široká 312, 07213 Zemplínska Široká, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Saturday, October 19, 2024

    Address Martina Kukučína 43/25, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, October 19, 2024

    Address Užhorodská 174/11, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2024 – Friday, October 18, 2024

    Address Zemplínska Široká 312, 07213 Zemplínska Široká, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 28, 2022 – Friday, October 18, 2024

    Address Tušická Nová Ves 107, 07202 Tušická Nová Ves, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 28, 2022 – Friday, October 18, 2024

    Address Nad Laborcom 1769/4, 07101 Michalovce, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 28, 2022 – Tuesday, June 18, 2024

    Address Zemplínska Široká 312, 07213 Zemplínska Široká, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, July 17, 2021 – Wednesday, April 27, 2022

    Address Zemplínska Široká 312, 07213 Zemplínska Široká, Slovenská republika

    Share100 %Contribution6,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Montayes s.r.o.from Saturday, October 19, 2024
    • Chilli Vanilli s.r.o.Saturday, July 17, 2021 – Friday, October 18, 2024
  • Registered office

    3 records
    • Maxima Gorkého 11, 07101 Michalovce, Slovenská republikafrom Saturday, October 19, 2024
    • Masarykova 6894/84A, 07101 Michalovce, Slovenská republikaThursday, April 28, 2022 – Friday, October 18, 2024
    • Zemplínska Široká 312, 07213 Zemplínska Široká, Slovenská republikaSaturday, July 17, 2021 – Wednesday, April 27, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/51990/V
Main activity
Výroba chleba; výroba čerstvého pečiva a koláčov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Montayes s.r.o.

Registered office

Montayes s.r.o.

Maxima Gorkého 11, 071 01 Michalovce

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