Active

DESK Montage s. r. o.

Company financial profile・Company ID 54860105・Vysoká nad Kysucou 561, 02355 Vysoká nad Kysucou・Founded 2022

Financial report Financial statements

Turnover 2025

123 K €

−21 %

Company ID: 54860105
Tax ID: 2121809360
VAT ID: SK2121809360, under §4, registered since Thursday, February 13, 2025

Registered office: DESK Montage s. r. o.Vysoká nad Kysucou 561 02355 Vysoká nad Kysucou
Established: Tuesday, September 13, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/80431/L

Profit 2025

−4,907 €

+57 %

Assets

90 K €

−1.5 %

Equity

30 K €

+1,963 %

Debt ratio

67.3 %

−31 pp

Gross margin

18.9 %

+2.3 pp

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Andromia score

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Profit

+57 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.0 %

+3.2 pp

Profit / revenue

ROA

-5.4 %

+6.9 pp

Return on assets

ROE

-16.6 %

+772 pp

Return on equity

Current ratio

0.96

+52 %

Current assets / current liabilities

Earnings before tax

−3,947 €

+62 %

Profit + income tax

Effective tax

-24.3 %

−15 pp

Income tax / earnings before tax

Net working capital

−2,399 €

+93 %

Current assets − current liabilities

Revenue CAGR

34.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	51 K €	249 K €	156 K €	123 K €
Value added	451 €	9,038 €	26 K €	23 K €
Operating revenue	53 K €	249 K €	156 K €	123 K €
Profit after tax	2,015 €	5,698 €	−11 K €	−4,907 €
Income tax	536 €	1,515 €	960 €	960 €

Assets

Non-current assets33 K €
Current assets57 K €

Liabilities and equity

Equity30 K €
Liabilities61 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	30 K €	64 K €	92 K €	90 K €
Non-current assets	0 €	0 €	35 K €	33 K €
Property, plant and equipment	0 €	0 €	35 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	64 K €	56 K €	57 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,052 €	22 K €	748 €	1,681 €
Financial accounts	22 K €	42 K €	56 K €	56 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	30 K €	64 K €	92 K €	90 K €
Equity	7,015 €	13 K €	1,431 €	30 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	2,016 €	7,713 €	−3,569 €
Profit/loss for the accounting period after tax	2,015 €	5,698 €	−11 K €	−4,907 €
Liabilities	23 K €	51 K €	90 K €	61 K €
Non-current liabilities	0 €	7 €	102 €	149 €
Current liabilities	23 K €	51 K €	89 K €	60 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	565 €	700 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period121.05 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount282 €Yes

Business activities

12 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 13, 2022
Čistiace a upratovacie službyValid from Tuesday, September 13, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 13, 2022
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, September 13, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 13, 2022
Prenájom hnuteľných vecíValid from Tuesday, September 13, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 13, 2022
Prípravné práce k realizácii stavbyValid from Tuesday, September 13, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 13, 2022
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, September 13, 2022

Statutory bodies and related persons

Statutory body

1 active of 1

Miroslav Zeman
Konateľfrom Tuesday, September 13, 2022
Address Nižný Kelčov 561, 02355 Vysoká nad Kysucou, Slovenská republika

Related persons

1 active of 1

Miroslav Zeman
Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2022
Address Nižný Kelčov 561, 02355 Vysoká nad Kysucou, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/80431/L
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DESK Montage s. r. o.

Registered office

DESK Montage s. r. o.

Vysoká nad Kysucou 561, 02355 Vysoká nad Kysucou

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DESK Montage 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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