Dach-Mont group s. r. o.

Company financial profile・Company ID 54402981・Jenisejská 1433/45, 04012 Košice - mestská časť Nad jazerom・Founded 2022

Financial report Financial statements

Active

Turnover 2025

127 K €

+19 %

Company ID: 54402981
Tax ID: 2121655976
VAT ID: SK2121655976, under §4, registered since Tuesday, August 1, 2023

Registered office: Dach-Mont group s. r. o.Jenisejská 1433/45 04012 Košice - mestská časť Nad jazerom
Established: Thursday, February 10, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/67755/V

Profit 2025

4,762 €

+108 %Net profit after tax

Assets

91 K €

−8.0 %Total assets, stated excl. VAT

Equity

−41 K €

+10 %Assets less external liabilities

Debt ratio

145.2 %

−1.2 ppLiabilities / total assets

Gross margin

-43.3 %

+87 ppGross profit / sales

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Andromia score

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Profit

+108 %

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

Revenue

−4.5 %

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

Income tax

Tax liability trend

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

3.8 %

+57 pp

Profit / revenue

Profit margin

8.2 %

+102 pp

Profit / sales

ROA

5.2 %

+63 pp

Return on assets

ROE

-11.5 %

−135 pp

Return on equity

Return on costs

3.9 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

-19.8 %

+54 pp

Added value / revenue

Earnings before tax

5,722 €

+110 %

Profit + income tax

Effective tax

16.8 %

+18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	18 K €	70 K €	61 K €	58 K €
Value added	2,867 €	−9,268 €	−79 K €	−25 K €
Operating revenue	18 K €	103 K €	106 K €	127 K €
Profit after tax	−145 €	6,133 €	−57 K €	4,762 €
Income tax	0 €	1,630 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,932 €	7,811 €	5,917 €	10 K €

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

Assetsexcl. VAT

Non-current assets18 K €
Current assets74 K €

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

Liabilities and equity

Equity−41 K €
Liabilities133 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	19 K €	105 K €	99 K €	91 K €
Non-current assets	0 €	29 K €	39 K €	18 K €
Property, plant and equipment	0 €	29 K €	39 K €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	76 K €	60 K €	74 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	12 K €	6,176 €	1,205 €
Financial accounts	19 K €	64 K €	54 K €	72 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	105 K €	99 K €	91 K €
Equity	4,855 €	11 K €	−46 K €	−41 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−145 €	5,681 €	−51 K €
Profit/loss for the accounting period after tax	−145 €	6,133 €	−57 K €	4,762 €
Liabilities	14 K €	94 K €	146 K €	133 K €
Non-current liabilities	0 €	24 K €	26 K €	20 K €
Current liabilities	14 K €	70 K €	119 K €	113 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	73 €	6 €	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 period18.4 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
State receivablesNumber of receivables3Total amount450 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount39.26 €Yes

Business activities

5 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 10, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 10, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, February 10, 2022
Prípravné práce k realizácii stavbyValid from Thursday, February 10, 2022
Uskutočňovanie stavieb a ich zmienValid from Thursday, February 10, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

József BatyiActive
Konateľfrom Tuesday, September 15, 2026
Address Dózsa György út 8, 3891 Vilmány, Maďarsko
Dávid ČajaEnded
KonateľThursday, February 10, 2022 – Monday, September 28, 2026
Address 17. Novembra 70, 08301 Sabinov, Slovenská republika

Related persons

1 active of 2

József BatyiActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 29, 2026
Address Dózsa György út 8, 3891 Vilmány, Maďarsko
Share100 %Contribution5,000 EUR
Dávid ČajaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 10, 2022 – Monday, September 28, 2026
Address 17. Novembra 70, 08301 Sabinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Jenisejská 1433/45, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Tuesday, September 29, 2026
- 17. Novembra 70, 08301 Sabinov, Slovenská republikaThursday, February 10, 2022 – Monday, September 28, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/67755/V
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Dach-Mont group s. r. o.

Registered office

Dach-Mont group s. r. o.

Jenisejská 1433/45, 04012 Košice - mestská časť Nad jazerom

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Dach-Mont group s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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