KMPT s.r.o.

Company financial profile・Company ID 31722091・Blagoevova 9, 85104 Bratislava・Founded 1996

Financial report Financial statements

Active

Turnover 2025

43 K €

−22 %

Company ID: 31722091
Tax ID: 2020520997
VAT ID: SK2020520997, under §4, registered since Monday, November 30, 1998

Registered office: KMPT s.r.o.Blagoevova 9 85104 Bratislava
Established: Thursday, February 22, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/75670/B

Profit 2025

24 K €

+18 %Net profit after tax

Assets

408 K €

+5.0 %Total assets, stated excl. VAT

Equity

401 K €

+6.3 %Assets less external liabilities

Debt ratio

1.9 %

−1.2 ppLiabilities / total assets

Gross margin

70.5 %

+18 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+18 %

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

Revenue

−22 %

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

56.0 %

+19 pp

Profit / revenue

Profit margin

56.0 %

+19 pp

Profit / sales

ROA

5.8 %

+0.6 pp

Return on assets

ROE

5.9 %

+0.6 pp

Return on equity

Return on costs

127.3 %

+68 pp

Profit / (revenue − profit)

Added value to revenue

70.5 %

+18 pp

Added value / revenue

Earnings before tax

26 K €

+11 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	50 K €	42 K €	54 K €	43 K €
Value added	35 K €	26 K €	29 K €	30 K €
Operating revenue	50 K €	42 K €	54 K €	43 K €
Profit after tax	23 K €	15 K €	20 K €	24 K €
Income tax	4,092 €	2,709 €	3,575 €	2,647 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,607 €	5,607 €	1,402 €	0 €

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

Assetsexcl. VAT

Non-current assets44 K €
Current assets365 K €

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

Liabilities and equity

Equity401 K €
Liabilities7,543 €

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	355 K €	363 K €	389 K €	408 K €
Non-current assets	44 K €	44 K €	44 K €	44 K €
Property, plant and equipment	44 K €	44 K €	44 K €	44 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	311 K €	319 K €	345 K €	365 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,031 €	1,381 €	70 K €	70 K €
Financial accounts	306 K €	318 K €	275 K €	294 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	355 K €	363 K €	389 K €	408 K €
Equity	342 K €	357 K €	377 K €	401 K €
Share capital	77 K €	77 K €	77 K €	77 K €
Profit/loss of previous years	234 K €	257 K €	272 K €	293 K €
Profit/loss for the accounting period after tax	23 K €	15 K €	20 K €	24 K €
Liabilities	13 K €	6,387 €	12 K €	7,543 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	6,387 €	12 K €	7,543 €
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 period399.9 €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

11 registered activities

Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, September 11, 2013
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, September 11, 2013
- prevádzkovanie garáži a odstavných plôch pre motorové vozidláValid from Monday, November 23, 1998
- kopírovacie službyValid from Thursday, February 22, 1996
- obchodná činnosť v odbore: spotrebná elektronikaValid from Thursday, February 22, 1996
- poradenská a konzultačná činnosť v oblasti spotrebnej elektronikyValid from Thursday, February 22, 1996
- predaj jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 miestValid from Thursday, February 22, 1996
- predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína, piva, zmrzliny, tepelne spracovaných mäsových výrobkov, bezmäsitých jedál a ich priama konzumácia s kapacitou do 8 miestValid from Thursday, February 22, 1996
- prenájom bytových a nebytových priestorovValid from Thursday, February 22, 1996
- prenájom technických zariadeníValid from Thursday, February 22, 1996

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Ivo ŠafrankoActive
Konateľfrom Thursday, February 22, 1996
Address Federátov 6, 08001 Prešov, Slovenská republika
Radoslav PavliščíkEnded
KonateľTuesday, February 7, 2006 – Wednesday, November 29, 2017
Address Sibírska 37, 08001 Prešov, Slovenská republika
Ing. Alexander DucárEnded
KonateľThursday, February 22, 1996 – Wednesday, April 12, 2006
Address Švábska 35, Prešov, Slovenská republika
Ing. Ivo ŠafrankoEnded
KonateľThursday, February 22, 1996 – Wednesday, April 12, 2006
Address Federátov 6, Prešov, Slovenská republika
Ing. Marián FraňoEnded
KonateľThursday, February 22, 1996 – Wednesday, April 12, 2006
Address Švábska 33, Prešov, Slovenská republika

Related persons

1 active of 21

Ing. Ivo ŠafrankoActive
Spoločník v.o.s. / s.r.o.from Thursday, November 30, 2017
Address Federátov 6, 08001 Prešov, Slovenská republika
Share100 %Contribution76,660 EUR
Ing. Ivo ŠafrankoEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 12, 2014 – Wednesday, November 29, 2017
Address Federátov 6, 08001 Prešov, Slovenská republika
Share71.19 %Contribution54,573.7 EUR
Ing. Alexander DucárEnded
Spoločník v.o.s. / s.r.o.Saturday, November 30, 2013 – Monday, August 11, 2014
Address Murárska 10, 08001 Prešov, Slovenská republika
Share9.96 %Contribution7,635.7 EUR
Ing. Ivo ŠafrankoEnded
Spoločník v.o.s. / s.r.o.Saturday, November 30, 2013 – Monday, August 11, 2014
Address Federátov 6, 08001 Prešov, Slovenská republika
Share61.23 %Contribution46,938 EUR
Radoslav PavliščíkEnded
Spoločník v.o.s. / s.r.o.Saturday, November 30, 2013 – Wednesday, November 29, 2017
Address Sibírska 37, 08001 Prešov, Slovenská republika
Share28.81 %Contribution22,086 EUR
Ing. Alexander DucárEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2011 – Friday, November 29, 2013
Address Murárska 10, 08001 Prešov, Slovenská republika
Share9.96 %Contribution1,659.7 EUR
Ing. Ivo ŠafrankoEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2011 – Friday, November 29, 2013
Address Federátov 6, 08001 Prešov, Slovenská republika
Share61.23 %Contribution10,200 EUR
Radoslav PavliščíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2011 – Friday, November 29, 2013
Address Sibírska 37, 08001 Prešov, Slovenská republika
Share28.81 %Contribution4,800 EUR
Ing. Alexander DucárEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Monday, September 12, 2011
Address Murárska 10, 08001 Prešov, Slovenská republika
Share25 %Contribution1,659.7 EUR
Ing. Ivo ŠafrankoEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Monday, September 12, 2011
Address Federátov 6, 08001 Prešov, Slovenská republika
Share51 %Contribution3,385.78 EUR

Company history

4 changes in the register

Names
2 records
- KMPT s.r.o.from Thursday, June 30, 2011
- KOMPIT, spoločnosť s ručením obmedzeným PrešovThursday, February 22, 1996 – Wednesday, June 29, 2011
Registered office
4 records
- Blagoevova 9, 85104 Bratislava, Slovenská republikafrom Wednesday, September 11, 2013
- Štefanovičova 12, 81104 Bratislava, Slovenská republikaThursday, June 30, 2011 – Tuesday, September 10, 2013
- Železničiarska 12, 08001 Prešov, Slovenská republikaMonday, November 23, 1998 – Wednesday, June 29, 2011
- Hlavná 56, 08001 Prešov, Slovenská republikaThursday, February 22, 1996 – Sunday, November 22, 1998

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/75670/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, August 12, 2014Zápisnica z valného zhromaždenia konaného dňa 28.07.2014.
Saturday, November 30, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 12.08.2013.
Wednesday, September 11, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 05.08.2013.
Tuesday, September 13, 2011Zápisnica z valného zhromaždenia zo dňa 07.09.2011
Monday, November 23, 1998Zmena spoločenskej zmluvy zo dňa 6.7.1998. Zmena spoločenskej zmluvy zo dňa 4.9.1998.
Thursday, February 22, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19. 2. 1996 podľa § 105 a nasl. ust. zák. 513/91 Zb. Stary spis: S.r.o. 7400

KMPT s.r.o.

Registered office

KMPT s.r.o.

Blagoevova 9, 85104 Bratislava

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KMPT 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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