Company data from Slovak public registers

Andromia Insight

KEISAN, s.r.o.

Company financial profile・Company ID 34117407・Rybárska 2582/1B, 91501 Nové Mesto nad Váhom・Founded 1995

Financial reportFinancial statements
Active

Turnover 2025

364 K €

+2.0 %
Company ID
34117407
Tax ID
2021091996
VAT ID
SK2021091996, under §4, registered since Monday, August 1, 2005
Registered office
KEISAN, s.r.o.Rybárska 2582/1B 91501 Nové Mesto nad Váhom
Established
Thursday, March 9, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/537/R

Profit 2025

46 K €

+54 %Net profit after tax

Assets

294 K €

+17 %Total assets, stated excl. VAT

Equity

171 K €

−4.9 %Assets less external liabilities

Debt ratio

41.6 %

+13 ppLiabilities / total assets

Gross margin

64.1 %

+10 ppGross profit / sales
Coming soon

Andromia score

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Profit

+54 %
−11 K €17 K €12 K €15 K €37 K €34 K €−49 K €32 K €33 K €41 K €30 K €46 K €2014201520162017201820192020202120222023202420252014−11 K €201517 K €201612 K €201715 K €201837 K €201934 K €2020−49 K €202132 K €202233 K €202341 K €202430 K €202546 K €

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

Revenue

−1.6 %
209 K €208 K €227 K €250 K €261 K €249 K €220 K €243 K €253 K €321 K €357 K €352 K €2014201520162017201820192020202120222023202420252014209 K €2015208 K €2016227 K €2017250 K €2018261 K €2019249 K €2020220 K €2021243 K €2022253 K €2023321 K €2024357 K €2025352 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €3,045 €2,827 €3,472 €9,402 €9,593 €0 €3,868 €4,041 €8,353 €8,157 €12 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20153,045 €Total tax · 20162,827 €Total tax · 20173,472 €Total tax · 20189,402 €Total tax · 20199,593 €Total tax · 20200 €Total tax · 20213,868 €Total tax · 20224,041 €Total tax · 20238,353 €Total tax · 20248,157 €Total tax · 202512 K €Current tax · 2014960 €Current tax · 20153,045 €Current tax · 20162,827 €Current tax · 20173,472 €Current tax · 20189,402 €Current tax · 20199,593 €Current tax · 20200 €Current tax · 20213,868 €Current tax · 20224,041 €Current tax · 20238,353 €Current tax · 20248,157 €Current tax · 202512 K €

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

12.6 %

+4.3 pp

Profit / revenue

Profit margin

13.0 %

+4.7 pp

Profit / sales

ROA

15.5 %

+3.8 pp

Return on assets

ROE

26.8 %

+10 pp

Return on equity

Return on costs

14.4 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

61.8 %

+8.0 pp

Added value / revenue

Earnings before tax

58 K €

+53 %

Profit + income tax

Effective tax

21.1 %

−0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

210 K €2014244 K €2015228 K €2016251 K €2017261 K €2018249 K €2019220 K €2020243 K €2021254 K €2022321 K €2023357 K €2024364 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods253 K €321 K €357 K €352 K €
Value added172 K €184 K €192 K €225 K €
Operating revenue254 K €321 K €357 K €364 K €
Profit after tax33 K €41 K €30 K €46 K €
Income tax4,041 €8,353 €8,157 €12 K €
Current income tax4,041 €8,353 €8,157 €12 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs82 K €79 K €98 K €103 K €

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

Assetsexcl. VAT

  • Non-current assets184 K €
  • Current assets109 K €
  • Accruals and deferrals1,254 €

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

Liabilities and equity

  • Equity171 K €
  • Liabilities122 K €
  • Accruals and deferrals949 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets226 K €256 K €252 K €294 K €
Non-current assets179 K €184 K €168 K €184 K €
Property, plant and equipment174 K €179 K €163 K €179 K €
Non-current intangible assets4,979 €4,979 €4,979 €4,979 €
Non-current financial assets0 €0 €0 €0 €
Current assets46 K €71 K €83 K €109 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,854 €13 K €24 K €14 K €
Current financial assets0 €0 €0 €0 €
Financial accounts39 K €57 K €59 K €94 K €
Accruals and deferrals1,308 €969 €1,203 €1,254 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities226 K €256 K €252 K €294 K €
Equity109 K €150 K €180 K €171 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years69 K €102 K €143 K €118 K €
Profit/loss for the accounting period after tax33 K €41 K €30 K €46 K €
Liabilities117 K €106 K €72 K €122 K €
Non-current liabilities13 K €9,186 €5,407 €16 K €
Current liabilities104 K €96 K €67 K €107 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €949 €

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 period5,938.72 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractThursday, January 16, 2014

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

39 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 24, 2017
  • Prenájom hnuteľných vecíValid from Thursday, August 24, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 24, 2017
  • Prieskum trhu a verejnej mienkyValid from Thursday, August 24, 2017
  • Reklamné a marketingové službyValid from Thursday, August 24, 2017
  • Skladovanie a uskladňovanieValid from Thursday, August 24, 2017
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 24, 2017
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, August 24, 2017
  • sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, August 24, 2017
  • činnosť organizačných a ekonomických poradcovValid Friday, November 4, 2005 – Wednesday, August 23, 2017

Statutory bodies and related persons

Statutory body

3 active of 7
  • Mgr. Andrea SnohováActive
    Konateľfrom Monday, July 17, 2017

    Address Bošáca 331, 91307 Bošáca, Slovenská republika

  • Ing. Bohumil MiklášActive
    Konateľfrom Thursday, June 28, 2007

    Address Slnečná 1101/40, 91501 Nové Mesto nad Váhom, Slovenská republika

  • Ing. Peter RehákActive
    Konateľfrom Tuesday, December 20, 2005

    Address Kostolná - Záriečie 59, 91304 Kostolná - Záriečie, Slovenská republika

  • Ing. Jozef SnohaEnded
    KonateľTuesday, February 27, 2001 – Sunday, January 25, 2004

    Address Sasinkova 24, Nové Mesto nad Váhom, Slovenská republika

  • Ing. Jozef SnohaEnded
    KonateľTuesday, November 7, 2000 – Friday, December 23, 2005

    Address Sasinkova 24, 91501 Nové Mesto nad Váhom, Slovenská republika

  • Milan PašmíkEnded
    KonateľTuesday, May 21, 1996 – Monday, February 26, 2001

    Address Balmanova 7, Bratislava, Slovenská republika

  • Danka EnglerováEnded
    KonateľThursday, March 9, 1995 – Monday, May 20, 1996

    Address Palkovičova 3, Nové Mesto nad Váhom, Slovenská republika

Related persons

3 active of 16
  • Ing. Bohumil MiklášActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 24, 2017

    Address Slnečná 1101/40, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Ing. Peter RehákActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 24, 2017

    Address Kostolná - Záriečie 59, 91304 Kostolná - Záriečie, Slovenská republika

    Share45 %Contribution2,988 EUR
  • Mgr. Andrea SnohováActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 24, 2017

    Address Bošáca 331, 91307 Bošáca, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Ing. Bohumil MiklášEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 7, 2012 – Wednesday, August 23, 2017

    Address Slnečná 1101/40, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share65 %Contribution4,316 EUR
  • Ing. Peter RehákEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 7, 2012 – Wednesday, August 23, 2017

    Address Kostolná - Záriečie 59, 91304 Kostolná - Záriečie, Slovenská republika

    Share35 %Contribution2,324 EUR
  • Ing. Bohumil MiklášEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2009 – Wednesday, June 6, 2012

    Address Slnečná 1101/40, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share70 %Contribution4,648 EUR
  • Ing. Peter RehákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2009 – Wednesday, June 6, 2012

    Address Kostolná - Záriečie 59, 91304 Kostolná - Záriečie, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Ing. Bohumil MiklášEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2007 – Tuesday, June 23, 2009

    Address Slnečná 1101/40, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share70 %Contribution140,000 SKK
  • Ing. Peter RehákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2007 – Tuesday, June 23, 2009

    Address Kostolná - Záriečie 59, 91304 Kostolná - Záriečie, Slovenská republika

    Share30 %Contribution60,000 SKK
  • Ing. Peter RehákEnded
    Spoločník v.o.s. / s.r.o.Friday, November 4, 2005 – Tuesday, July 3, 2007

    Address Kostolná - Záriečie 59, 91304 Kostolná - Záriečie, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

5 changes in the register

  • Names

    2 records
    • KEISAN, s.r.o.from Wednesday, May 18, 2005
    • GERARD, s.r.o.Thursday, March 9, 1995 – Tuesday, May 17, 2005

  • Registered office

    5 records
    • Rybárska 2582/1B, 91501 Nové Mesto nad Váhom, Slovenská republikafrom Saturday, October 1, 2011
    • Rybárska 2582/1A, 91501 Nové Mesto nad Váhom, Slovenská republikaWednesday, June 8, 2011 – Friday, September 30, 2011
    • Rybárska 1, 91501 Nové Mesto nad Váhom, Slovenská republikaFriday, November 4, 2005 – Tuesday, June 7, 2011
    • Bošáca 331, 91307 Bošáca, Slovenská republikaTuesday, February 27, 2001 – Thursday, November 3, 2005
    • Palkovičova 3, 91501 Nové Mesto nad Váhom, Slovenská republikaThursday, March 9, 1995 – Monday, February 26, 2001

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/537/R
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Monday, January 26, 2004Rozhodnutím jediného spoločníka pri výkone pôsobnosti valného zhromaždenia zo dňa 30.10.2003 bol schválený prevod obchodného podielu. Zmluva o prevode obchodného podielu zo dňa 30.10.2003. Rozhodnutím jediného spoločníka pri výkone pôsobnosti valného zhromaždenia bol schválený Dodatok č.2 k spoločenskej zmluve zo dňa 30.10.2003.
  • Tuesday, February 27, 2001Zmluva o prevode obchodného podielu zo dňa 6.11.2000. Rozhodnutie valného zhromaždenia zo dňa 7.11.2000 o zmene spoločenskej zmluvy. Dodatok č.1 k spoločenskej zmluve spísaný dňa 7.11.2000 notárskou zápisnicou N 534/2000, NZ 503/2000.
  • Tuesday, May 21, 1996Zmluva o prevode obchodného podielu zo dňa 26.1.1996. Stary spis: S.r.o. 3129
  • Thursday, March 9, 1995Spoločnosť bola založená spoločenskou zmluvou zo dňa 20.01.1995 podľa § 56-75 a § 105-153 Obchodného zákonníka (zákon č. 513/1991 Zb. v znení neskorších predpisov). Stary spis: S.r.o. 3129
KEISAN, s.r.o.

Registered office

KEISAN, s.r.o.

Rybárska 2582/1B, 91501 Nové Mesto nad Váhom

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