K.S.D., s.r.o.

Company financial profile・Company ID 34142266・Palackého 5, 94001 Nové Zámky・Founded 1996

Financial report Financial statements

Active

Turnover 2025

7,700 €

−18 %

Company ID: 34142266
Tax ID: 2020415056
VAT ID: SK2020415056, under §4, registered since Tuesday, October 1, 1996

Registered office: K.S.D., s.r.o.Palackého 5 94001 Nové Zámky
Established: Thursday, June 20, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/2345/N

Profit 2025

6,117 €

+1.8 %Net profit after tax

Assets

37 K €

+14 %Total assets, stated excl. VAT

Equity

34 K €

+22 %Assets less external liabilities

Debt ratio

8.7 %

−6.1 ppLiabilities / total assets

Gross margin

90.2 %

+13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1.8 %

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

Revenue

−18 %

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

79.4 %

+15 pp

Profit / revenue

Profit margin

79.4 %

+15 pp

Profit / sales

ROA

16.4 %

−1.9 pp

Return on assets

ROE

17.9 %

−3.5 pp

Return on equity

Return on costs

386.4 %

+209 pp

Profit / (revenue − profit)

Added value to revenue

90.2 %

+13 pp

Added value / revenue

Earnings before tax

6,797 €

−3.8 %

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	3,315 €	3,990 €	9,384 €	7,700 €
Value added	2,571 €	1,482 €	7,211 €	6,945 €
Operating revenue	3,325 €	3,990 €	9,384 €	7,700 €
Profit after tax	2,094 €	1,179 €	6,006 €	6,117 €
Income tax	370 €	208 €	1,060 €	680 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets37 K €

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

Liabilities and equity

Equity34 K €
Liabilities3,237 €

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	24 K €	25 K €	33 K €	37 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	25 K €	33 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,080 €	0 €	4,248 €	0 €
Financial accounts	23 K €	25 K €	29 K €	37 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	25 K €	33 K €	37 K €
Equity	21 K €	22 K €	28 K €	34 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	11 K €	14 K €	15 K €	21 K €
Profit/loss for the accounting period after tax	2,094 €	1,179 €	6,006 €	6,117 €
Liabilities	3,449 €	3,274 €	4,855 €	3,237 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,449 €	3,274 €	4,855 €	3,237 €
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 periodQ126Excess deduction for the period0 €Tax liability for the period230.62 €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

12 registered activities

činnosti ekonomických a organizačných poradcovValid from Friday, February 9, 2007
čistiace a upratovacie práceValid from Friday, February 9, 2007
organizovanie kurzov, seminárov a školeníValid from Friday, February 9, 2007
prekladateľské a tlmočnícke služby ( okrem vyhradených )Valid from Friday, February 9, 2007
ubytovacie služby v ubytovacích zariadeniach bez prevádzkovania pohostinských činnostíValid from Friday, February 9, 2007
vedenie účtovníctva vrátane poradenstvaValid from Friday, February 9, 2007
- výroba a predaj obuvi (v rozsahu voľných živností)Valid from Monday, July 17, 2000
- výroba a predaj ortopedickej obuviValid Monday, July 17, 2000 – Thursday, February 8, 2007
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/Valid from Thursday, June 20, 1996
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/Valid from Thursday, June 20, 1996

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Norbert SzéllActive
Konateľfrom Thursday, June 20, 1996
Address Palackého 1, 94067 Nové Zámky, Slovenská republika
Ing. Norbert SzéllEnded
KonateľThursday, June 20, 1996 – Thursday, January 14, 2010
Address G. Bethlena 18, 94001 Nové Zámky, Slovenská republika
Norbert SzéllEnded
KonateľThursday, June 20, 1996 – Thursday, August 7, 2003
Address Palackého 5, Nové Zámky, Slovenská republika

Related persons

2 active of 11

Ing. Norbert SzéllActive
Spoločník v.o.s. / s.r.o.from Thursday, November 17, 2022
Address Palackého 1, 94067 Nové Zámky, Slovenská republika
Share50 %Contribution3,320 EUR
Georgína SzéllováActive
Spoločník v.o.s. / s.r.o.from Friday, January 15, 2010
Address Palackého 1, 94067 Nové Zámky, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Norbert SzéllEnded
Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Wednesday, November 16, 2022
Address Palackého 1, 94067 Nové Zámky, Slovenská republika
Share50 %Contribution3,320 EUR
Georgína SzéllováEnded
Spoločník v.o.s. / s.r.o.Friday, February 9, 2007 – Thursday, January 14, 2010
Address Rázusova 11, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Norbert SzéllEnded
Spoločník v.o.s. / s.r.o.Friday, August 8, 2003 – Thursday, January 14, 2010
Address G. Bethlena 18, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter SzéllEnded
Spoločník v.o.s. / s.r.o.Monday, June 10, 2002 – Thursday, February 8, 2007
Address Rajecká 40, 82107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Norbert SzéllEnded
Spoločník v.o.s. / s.r.o.Monday, June 10, 2002 – Thursday, August 7, 2003
Address Palackého 5, Nové Zámky, Slovenská republika
Share50 %Contribution100,000 SKK
Norbert SzéllEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 1998 – Sunday, June 9, 2002
Address Palackého 5, Nové Zámky, Slovenská republika
Share25 %Contribution50,000 SKK
Zoltán KissEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 1998 – Sunday, June 9, 2002
Address Ifjuság u., 5-7, Fonyód, Maďarsko
Share75 %Contribution150,000 SKK
Norbert SzéllEnded
Spoločník v.o.s. / s.r.o.Thursday, June 20, 1996 – Monday, November 9, 1998
Address Palackého 5, Nové Zámky, Slovenská republika
Share25 %Contribution25,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/2345/N
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Monday, June 10, 2002Zmluvy o prevode častí obchodného podielu zo dňa 25.9.2001. Dodatok č. 3 zo dňa 25.9.2001 k spoločenskej zmluve. Dodatok č. 4 zo dňa 17.12.2001 k spoločenskej zmluve.
Monday, July 17, 2000Dodatok č. 1 zo dňa 11.10.1999 k spoločenskej zmluve. Dodatok č. 2 zo dňa 11.10.1999 k spoločenskej zmluve.
Tuesday, November 10, 1998Spoločenská zmluva zo dňa 1.7.1998 (v súlade so zák. č. 11/1998 Z.z.). Prevzatie záväzkov na nové vklady zo dňa 1.7.1998 a 5.10.1998.
Thursday, June 20, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.02.1996 a jej dodatkom č.1 zo dňa 31.05.1996 podľa § 24, § 56-75 a § 105-153 Obchodného zákonníka (zákon č. 513/1991 Zb. v znení neskorších predpisov). Stary spis: S.r.o. 6492

K.S.D., s.r.o.

Registered office

K.S.D., s.r.o.

Palackého 5, 94001 Nové Zámky

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K.S.D., 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

Registration

Legal facts

Registered office

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