Montage-Group, s.r.o.Active
Key figures
Key figures
2024Balance sheet structure
Summary of annual reports2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 36 989 | 55 067 | 100 224 | 241 561 | 377 985 | 480 169 |
| Total non-current assets | 20 417 | 19 042 | 12 398 | 4 609 | 157 982 | 126 550 |
| Total assets | 57 406 | 74 109 | 112 622 | 246 170 | 535 967 | 606 719 |
| Balance sheet — liabilities and equity | ||||||
| Total liabilities | 46 994 | 55 067 | 104 784 | 128 497 | 311 225 | 376 918 |
| Share capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Retained earnings of previous periods | 2 281 | 5 141 | 13 340 | 2 136 | 111 971 | 221 806 |
| Profit for the year (equity) | 3 011 | 8 631 | -11 204 | 109 835 | 107 069 | 2 495 |
| Reserves and other equity | 120 | 270 | 702 | 702 | 702 | 500 |
| Total equity | 10 412 | 19 042 | 7 838 | 117 673 | 224 742 | 229 801 |
| Income statement | ||||||
| Revenue (net turnover) | 397 516 | 352 854 | 541 818 | 597 677 | 852 015 | 698 098 |
| Operating profit | 6 690 | 16 381 | -2 276 | 144 405 | 146 481 | 50 234 |
| EBITDA | 9 607 | 22 621 | 4 368 | 151 049 | 167 628 | 78 993 |
| Profit before income tax | 5 018 | 13 319 | -4 429 | 143 762 | 139 112 | 43 831 |
| Profit for the reporting year | 3 011 | 8 631 | -11 204 | 109 835 | 107 069 | 2 495 |
| Labour costs | 5 176 | 18 071 | 5 100 | 18 135 | 18 043 | 17 467 |
| Depreciation of non-current assets | 2 917 | 6 240 | 6 644 | 6 644 | 21 147 | 28 759 |
| Other indicators | ||||||
| Calculated dividends | — | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Montage-Group, s.r.o.
Overview
Montage-Group, s.r.o. (IČO 50879723) is a limited liability company (s.r.o.). The company was incorporated in 2017 and has existed for 9 years. Registered office according to the register: Námestovo. Main activity according to the Statistical Office: pilovanie a hobľovanie dreva (SK NACE 1611). Size category by number of employees: 1 employee.
People
The company has one statutory representative. According to the register, the company has one shareholder. The registered capital is 5 000 €.
Financial results
Revenue for 2024 was 698 098 €, down 18,1 % on the previous year (852 015 €). From 2019 to 2024, revenue grew by an average of 11,9 % per year. Net profit for 2024 was 2 495 € (0,4 % of revenue). The company was profitable in 5 of the 6 reported years. Personnel costs for 2024 were 17 467 €. At the end of 2024 the company had total assets of 606 719 € and equity of 229 801 € (equity ratio 37,9 %).
Sources and freshness
Company and people data come from the Register of Legal Entities (Statistical Office SR, CC BY 4.0) and financial statements from the Register of Financial Statements (Ministry of Finance SR); icoprofil.sk updates them daily. Data as of 31. 10. 2026. Changes, averages and ratios are calculated by icoprofil.sk from open data and are not an official assessment.