Active

KPMD, s.r.o.

Company financial profile・Company ID 34135677・Česká 1715/33, 92401 Galanta・Founded 1996

Financial report Financial statements

Turnover 2025

26 K €

−24 %

Company ID: 34135677
Tax ID: 2020371397
VAT ID: SK2020371397, under §4, registered since Friday, March 1, 1996

Registered office: KPMD, s.r.o.Česká 1715/33 92401 Galanta
Established: Wednesday, February 28, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/1830/T

Profit 2025

−19 K €

−296 %

Assets

71 K €

−30 %

Equity

14 K €

−58 %

Debt ratio

80.3 %

+13 pp

Gross margin

53.6 %

+45 pp

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Andromia score

—

Profit

−296 %

Revenue

−6.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-72.0 %

−58 pp

Profit / revenue

ROA

-26.8 %

−22 pp

Return on assets

ROE

-136.2 %

−122 pp

Return on equity

Current ratio

0.12

−88 %

Current assets / current liabilities

Earnings before tax

−19 K €

−319 %

Profit + income tax

Effective tax

-1.8 %

+5.8 pp

Income tax / earnings before tax

Net working capital

−27 K €

−22,988 %

Current assets − current liabilities

Revenue CAGR

-3.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	31 K €	31 K €	28 K €	26 K €
Value added	−3,657 €	6,078 €	2,323 €	14 K €
Operating revenue	46 K €	31 K €	35 K €	26 K €
Profit after tax	−14 K €	−13 K €	−4,797 €	−19 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets67 K €
Current assets3,754 €

Liabilities and equity

Equity14 K €
Liabilities57 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	60 K €	46 K €	102 K €	71 K €
Non-current assets	49 K €	46 K €	84 K €	67 K €
Property, plant and equipment	49 K €	46 K €	84 K €	67 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	90 €	18 K €	3,754 €
Inventory	8,341 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,075 €	0 €	16 K €	0 €
Financial accounts	1,705 €	90 €	1,411 €	3,754 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	60 K €	46 K €	102 K €	71 K €
Equity	50 K €	38 K €	33 K €	14 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	58 K €	44 K €	31 K €	26 K €
Profit/loss for the accounting period after tax	−14 K €	−13 K €	−4,797 €	−19 K €
Liabilities	9,534 €	8,483 €	69 K €	57 K €
Non-current liabilities	109 €	148 €	148 €	148 €
Current liabilities	9,425 €	8,335 €	18 K €	31 K €
Long-term bank loans	0 €	0 €	51 K €	26 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period253.72 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

automatizované spracovanie dátValid from Tuesday, July 13, 2004
fotokopírovanieValid from Tuesday, July 13, 2004
fotozberňaValid from Tuesday, July 13, 2004
kladenie podlahových krytínValid from Tuesday, July 13, 2004
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 13, 2004
osobná cestná doprava (nezahŕňa vnútroštátnu taxislužbu a autobusovú dopravu)Valid Tuesday, July 13, 2004 – Thursday, June 9, 2016
predaj software so súhlasom autoraValid from Tuesday, July 13, 2004
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 13, 2004
reklamná a propagačná činnosťValid from Tuesday, July 13, 2004
sekretárske služby a administratívne práceValid from Tuesday, July 13, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Pavel Klement
Konateľfrom Wednesday, February 28, 1996
Address Ružová 187/50, 92401 Galanta, Slovenská republika
Pavel KlementInactive
KonateľWednesday, February 28, 1996 – Monday, July 12, 2004
Address Z.Kodálya 795/42, Galanta, Slovenská republika
Pavel KlementInactive
KonateľWednesday, February 28, 1996 – Friday, January 8, 2010
Address Z.Kodálya 795/42, 92400 Galanta, Slovenská republika

Related persons

2 active of 6

Mária Klementová
Spoločník v.o.s. / s.r.o.from Saturday, January 9, 2010
Address Ružová 187/50, 92401 Galanta, Slovenská republika
Share24.5 %Contribution1,627 EUR
Pavel Klement
Spoločník v.o.s. / s.r.o.from Saturday, January 9, 2010
Address Ružová 187/50, 92401 Galanta, Slovenská republika
Share75.5 %Contribution5,013 EUR
Mária KlementováInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 1998 – Friday, January 8, 2010
Address Z.Kodálya 795/42, Galanta, Slovenská republika
Share24.5 %Contribution49,000 SKK
Pavel KlementInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 1998 – Friday, January 8, 2010
Address Z.Kodálya 795/42, Galanta, Slovenská republika
Share75.5 %Contribution151,000 SKK
Mária KlementováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 1996 – Thursday, July 16, 1998
Address Z.Kodálya 795/42, Galanta, Slovenská republika
Share49 %Contribution49,000 SKK
Pavel KlementInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 1996 – Thursday, July 16, 1998
Address Z.Kodálya 795/42, Galanta, Slovenská republika
Share51 %Contribution51,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/1830/T
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, November 15, 2000Dodatok č. 2 zo dňa 28.08.2000 k spoločenskej zmluve.
Friday, July 17, 1998Dodatkom č. 1 zo dňa 14.05.1998 bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
Wednesday, February 28, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 14.2.1996 v súlade s ustan. Obchodného zákonníka č.513/1991 Zb. v znení neskorších zmien a doplnkov. Stary spis: S.r.o. 5658

KPMD, s.r.o.

Registered office

KPMD, s.r.o.

Česká 1715/33, 92401 Galanta

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KPMD, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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