KONTOPOLIS, spol. s r.o.

Company financial profile・Company ID 31428401・Polná 923, 92901 Dunajská Streda・Founded 1993

Financial report Financial statements

Active

Turnover 2025

30 K €

−69 %

Company ID: 31428401
Tax ID: 2020366975
VAT ID: SK2020366975, under §4, registered since Friday, December 1, 1995

Registered office: KONTOPOLIS, spol. s r.o.Polná 923 92901 Dunajská Streda
Established: Monday, February 1, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/755/T

Profit 2025

−17 K €

−1,201 %Net profit after tax

Assets

25 K €

−58 %Total assets, stated excl. VAT

Equity

−3,183 €

−123 %Assets less external liabilities

Debt ratio

112.5 %

+48 ppLiabilities / total assets

Gross margin

73.2 %

+14 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,201 %

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

Revenue

−66 %

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

-56.5 %

−55 pp

Profit / revenue

Profit margin

-58.4 %

−57 pp

Profit / sales

ROA

-67.1 %

−65 pp

Return on assets

ROE

536.6 %

+546 pp

Return on equity

Return on costs

-36.1 %

−35 pp

Profit / (revenue − profit)

Added value to revenue

70.8 %

+19 pp

Added value / revenue

Earnings before tax

−17 K €

−1,910 %

Profit + income tax

Effective tax

-2.0 %

+56 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	98 K €	97 K €	86 K €	29 K €
Value added	73 K €	65 K €	51 K €	21 K €
Operating revenue	105 K €	109 K €	98 K €	30 K €
Profit after tax	18 K €	28 K €	−1,313 €	−17 K €
Income tax	5,648 €	8,736 €	480 €	340 €
Current income tax	5,648 €	8,736 €	480 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	48 K €	30 K €	34 K €	13 K €

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

Assetsexcl. VAT

Non-current assets658 €
Current assets24 K €
Accruals and deferrals524 €

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

Liabilities and equity

Equity−3,183 €
Liabilities29 K €
Accruals and deferrals0 €

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	96 K €	106 K €	60 K €	25 K €
Non-current assets	7,372 €	54 K €	26 K €	658 €
Property, plant and equipment	7,372 €	54 K €	26 K €	658 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	87 K €	50 K €	34 K €	24 K €
Inventory	88 €	50 €	13 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	19 K €	16 K €	9,395 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	67 K €	31 K €	18 K €	15 K €
Accruals and deferrals	1,607 €	1,472 €	597 €	524 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	96 K €	106 K €	60 K €	25 K €
Equity	66 K €	75 K €	14 K €	−3,183 €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Funds and other equity components	667 €	667 €	667 €	667 €
Profit/loss of previous years	30 K €	23 K €	2,106 €	559 €
Profit/loss for the accounting period after tax	18 K €	28 K €	−1,313 €	−17 K €
Liabilities	30 K €	31 K €	39 K €	29 K €
Non-current liabilities	8,315 €	8,434 €	8,576 €	8,620 €
Current liabilities	17 K €	18 K €	30 K €	20 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,310 €	4,255 €	0 €	0 €
Accruals and deferrals	0 €	0 €	7,585 €	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 period0 €Tax liability for the period230 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, April 28, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Dunajská Streda1×0 €Tuesday, April 28, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu "Prvá pomoc" - Opatrenie č. 1 podľa § 54 ods. 1 písm.e) zákona č. 5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Dunajská Streda0 €Tuesday, April 28, 2020

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

Business activities

11 registered activities

ekonomické služby všetkého druhuValid from Friday, March 7, 2003
požičiavanie zvukových-obrazových záznamovValid from Friday, March 7, 2003
účtovná, ekonomická a finančná a organizačná poradenská činnosťValid from Friday, March 7, 2003
vedenie účtovnej, ekonomickej a s tým súvisiacej evidencieValid from Friday, March 7, 2003
Ekonomické služby všetkého druhu.Valid Tuesday, February 2, 1993 – Thursday, March 6, 2003
Leasing hmotno-investičného majetku.Valid Tuesday, February 2, 1993 – Thursday, March 6, 2003
Obchodná a sprostredkovateľská činnosť všetkého druhu tovaru, okrem komodít, na ktoré je potrebné osobitné povolenie štátu.Valid Tuesday, February 2, 1993 – Thursday, March 6, 2003
Požičiavanie zvukových-obrazových záznamov.Valid Tuesday, February 2, 1993 – Thursday, March 6, 2003
Reštauračná činnosť /bez poskytovania a ubytovania/.Valid Tuesday, February 2, 1993 – Thursday, March 6, 2003
Účtovná, ekonomická a finančná a organizačná poradenská činnosť.Valid Tuesday, February 2, 1993 – Thursday, March 6, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Štefan SlávikActive
Konateľfrom Wednesday, November 11, 1992
Address Blažov 54, 92901 Kútniky, Slovenská republika
Ing. Štefan SlávikEnded
KonateľTuesday, February 2, 1993 – Thursday, March 6, 2003
Address Polná 923, Dunajská Streda, Slovenská republika
Ing. Štefan SlávikEnded
KonateľWednesday, November 11, 1992 – Monday, December 5, 2022
Address časť Blažov 54, Kútniky, Slovenská republika

Related persons

1 active of 21

Ing. Štefan SlávikActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 10, 2021
Address Blažov 54, 92901 Kútniky, Slovenská republika
Share100 %Contribution6,672 EUR
Ing. Katarína DosoudilováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 13, 2010 – Tuesday, November 9, 2021
Address Jilemnického 233/23, Dunajská Streda, Slovenská republika
Share33.33 %Contribution2,224 EUR
Ing. Štefan SlávikEnded
Spoločník v.o.s. / s.r.o.Thursday, May 13, 2010 – Tuesday, November 9, 2021
Address časť Blažov 54, Kútniky, Slovenská republika
Share33.33 %Contribution2,224 EUR
Irena TóthováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 13, 2010 – Tuesday, November 9, 2021
Address Železničná 741/1, Okoč, Slovenská republika
Share33.33 %Contribution2,224 EUR
Ing. Štefan SlávikEnded
Spoločník v.o.s. / s.r.o.Friday, March 7, 2003 – Wednesday, May 12, 2010
Address časť Blažov 54, Kútniky, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Katarína DosoudilováEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 1998 – Wednesday, May 12, 2010
Address Jilemnického 233/23, Dunajská Streda, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Štefan SlávikEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 1998 – Thursday, March 6, 2003
Address nám. Priateľstva 2172/30, Dunajská Streda, Slovenská republika
Share33.33 %Contribution67,000 SKK
Irena TóthováEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 1998 – Wednesday, May 12, 2010
Address Železničná 741/1, Okoč, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Katarína DosoudilováEnded
Spoločník v.o.s. / s.r.o.Friday, November 18, 1994 – Thursday, September 3, 1998
Address Jilemnického 233/23, Dunajská Streda, Slovenská republika
Share33.33 %Contribution40,000 SKK
Ing. Štefan SlávikEnded
Spoločník v.o.s. / s.r.o.Friday, November 18, 1994 – Thursday, September 3, 1998
Address nám. Priateľstva 2172/30, Dunajská Streda, Slovenská republika
Share33.33 %Contribution40,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/755/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, March 7, 2003Úplné znenie spoločenskej zmluvy zo dňa 19.12.2002.
Friday, September 4, 1998Prispôsobenie spoločenskej zmluvy zák. č. 11/98 Zb. dodatkom č.3 zo dňa 26.06.1998.
Friday, November 18, 1994Dodatok č.2 k spoločenskej zmluve o založení spoločnosti s ručením obmedzeným, zo dňa 27.10.1994. Stary spis: S.r.o. 2202
Friday, January 28, 1994Na valnom zhromaždení konanom dňa 1.10.1993 bol schválený dodatok č.1 spoločenskej zmluve. Stary spis: S.r.o. 2202
Tuesday, February 2, 1993Spoločnosť založená spoločenskou zmluvou dňa 11. 11. 1992 v súlade s príslušnými ustanoveniami obchodného zákonníka č. 513/1991 Zb. Stary spis: S.r.o. 2202

KONTOPOLIS, spol. s r.o.

Registered office

KONTOPOLIS, spol. s r.o.

Polná 923, 92901 Dunajská Streda

Open in Google Maps

KONTOPOLIS, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

Start monitoring the market today