K. DUO, s.r.o.

Company financial profile・Company ID 31718388・Floriánska 12, 04001 Košice・Founded 1995

Financial report Financial statements

Active

Turnover 2025

175 K €

+7.9 %

Company ID: 31718388
Tax ID: 2020666703
VAT ID: SK2020666703, under §4, registered since Tuesday, November 1, 2005

Registered office: K. DUO, s.r.o.Floriánska 12 04001 Košice
Established: Tuesday, December 12, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/16465/V

Profit 2025

107 K €

+31 %Net profit after tax

Assets

125 K €

+30 %Total assets, stated excl. VAT

Equity

114 K €

+29 %Assets less external liabilities

Debt ratio

8.6 %

+1.3 ppLiabilities / total assets

Gross margin

95.8 %

+3.5 ppGross profit / sales

Coming soon

Andromia score

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Profit

+31 %

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

Revenue

+4.8 %

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

61.0 %

+11 pp

Profit / revenue

Profit margin

62.8 %

+13 pp

Profit / sales

ROA

85.5 %

+0.5 pp

Return on assets

ROE

93.6 %

+1.8 pp

Return on equity

Return on costs

156.3 %

+56 pp

Profit / (revenue − profit)

Added value to revenue

93.0 %

+0.7 pp

Added value / revenue

Earnings before tax

135 K €

+31 %

Profit + income tax

Effective tax

21.2 %

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	123 K €	141 K €	162 K €	170 K €
Value added	121 K €	139 K €	149 K €	162 K €
Operating revenue	123 K €	141 K €	162 K €	175 K €
Profit after tax	63 K €	76 K €	81 K €	107 K €
Income tax	17 K €	20 K €	22 K €	29 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	23 K €	24 K €	24 K €	13 K €

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

Assetsexcl. VAT

Non-current assets32 K €
Current assets93 K €

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

Liabilities and equity

Equity114 K €
Liabilities11 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	80 K €	91 K €	96 K €	125 K €
Non-current assets	40 K €	36 K €	32 K €	32 K €
Property, plant and equipment	40 K €	36 K €	32 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	55 K €	63 K €	93 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	153 €	0 €	0 €	0 €
Financial accounts	39 K €	55 K €	63 K €	93 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	80 K €	91 K €	96 K €	125 K €
Equity	71 K €	83 K €	89 K €	114 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	63 K €	76 K €	81 K €	107 K €
Liabilities	9,184 €	8,075 €	7,002 €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,184 €	8,075 €	7,002 €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period0526Excess deduction for the period0 €Tax liability for the period3,359.52 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

automatizované spracovanie dátValid from Wednesday, February 16, 2005
finančný leasingValid from Wednesday, February 16, 2005
prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Wednesday, February 16, 2005
prenájom nehnuteľností s poskytovaním aj iných ako základných služieb spojených s prenájmomValid from Wednesday, February 16, 2005
reklama, propagácia a inzertná činnosťValid from Wednesday, February 16, 2005
ubytovacie služby v rozsahu voľných živnostíValid from Wednesday, February 16, 2005
vedenie účtovníctvaValid from Wednesday, February 16, 2005
- sprostredkovanie obchodu a služiebValid from Tuesday, December 12, 1995

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Ján KrempaskýActive
Konateľfrom Monday, May 21, 2001
Address Floriánska 1373/12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Ján KrempaskýEnded
KonateľMonday, May 21, 2001 – Tuesday, February 15, 2005
Address Floriánska 1373/12, Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Ján PilátEnded
KonateľThursday, August 20, 1998 – Monday, May 21, 2001
Address ul. SNP 52, Šuňava, Slovenská republika
JUDr. Ladislav ĎuricaEnded
KonateľThursday, July 4, 1996 – Monday, February 10, 2003
Address Žakovce 165, Žakovce, Slovenská republika
Ing. Vojtech KlimekEnded
KonateľTuesday, December 12, 1995 – Wednesday, August 19, 1998
Address R. Štefánika 156, Nová Lesná, Slovenská republika
Pavol JurčíkEnded
KonateľTuesday, December 12, 1995 – Wednesday, July 3, 1996
Address Nová 1028/88, Poprad, Slovenská republika

Related persons

1 active of 16

JUDr. František KrempaskýActive
Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2022
Address Kmeťova 18/1546, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
JUDr. František KrempaskýEnded
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2010 – Wednesday, August 10, 2022
Address Kmeťova 18/1546, 04001 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ján KrempaskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Wednesday, April 21, 2010
Address Floriánska 1373/12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share75 %Contribution4,979.09 EUR
JUDr. Ladislav ĎuricaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Wednesday, April 21, 2010
Address Žakovce 165, 05973 Žakovce, Slovenská republika
Share25 %Contribution1,659.7 EUR
Ing. Ján KrempaskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2005 – Monday, May 25, 2009
Address Floriánska 1373/12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share75 %Contribution150,000 SKK
JUDr. Ladislav ĎuricaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2005 – Monday, May 25, 2009
Address Žakovce 165, 05973 Žakovce, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Ján KrempaskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 23, 2001 – Tuesday, February 15, 2005
Address Floriánska 1373/12, Košice - mestská časť Staré Mesto, Slovenská republika
Share75 %Contribution150,000 SKK
Ing. Ján PilátEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 1998 – Monday, October 22, 2001
Address ul. SNP 52, Šuňava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Jozef HurbanEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 1998 – Monday, October 22, 2001
Address Májového povstania českého ľudu 3053/11, Poprad, Slovenská republika
Share25 %Contribution50,000 SKK
JUDr. Ladislav ĎuricaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 1998 – Tuesday, February 15, 2005
Address Žakovce 165, Žakovce, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

2 changes in the register

Names
2 records
- K. DUO, s.r.o.from Wednesday, February 16, 2005
- POLNOTATRY Poprad, s.r.o.Tuesday, December 12, 1995 – Tuesday, February 15, 2005
Registered office
2 records
- Floriánska 12, 04001 Košice, Slovenská republikafrom Wednesday, February 16, 2005
- Murgašova 1, 05801 Poprad, Slovenská republikaTuesday, December 12, 1995 – Tuesday, February 15, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/16465/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, February 28, 2003Dodatok, uzavretý dňa 21.2.2003 k spoločenskej zmluve.
Tuesday, October 23, 2001Dodatok č.5 k spoločenskej zmluve zo dňa 16.6.2000. Dodatok č.6 k spoločenskej zmluve zo dňa 29.5.2001.
Thursday, August 20, 1998Dodatok č. 3 k spoločenskej zmluve zo dňa 18.2.1998. Dodatok č. 4 k spoločenskej zmluve zo dňa 27.7.1998 spísaný v súlade s ust. zák. č. 11/98 Z.z.
Thursday, July 4, 1996Dodatok č. 1 k spoločenskej zmluve a dodatok č. 2 zo dňa 15.5.1996. Stary spis: S.r.o. 7112
Tuesday, December 12, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.6.1995 podľa zákona č. 513/91 Zb. Stary spis: S.r.o. 7112

K. DUO, s.r.o.

Registered office

K. DUO, s.r.o.

Floriánska 12, 04001 Košice

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K. DUO, 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

Names

Registered office

Registration

Legal facts

Registered office

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