Company data from Slovak public registers

Andromia Insight

KEMA, s.r.o.

Company financial profile・Company ID 35674211・Robotnícka 9832/1C, 03601 Martin・Founded 1996

Financial reportFinancial statements
Active

Turnover 2025

721 K €

+45 %
Company ID
35674211
Tax ID
2020596347
VAT ID
SK2020596347, under §4, registered since Wednesday, February 11, 2004
Registered office
KEMA, s.r.o.Robotnícka 9832/1C 03601 Martin
Established
Friday, March 29, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/3259/L

Profit 2025

−35 K €

+72 %Net profit after tax

Assetsexcl. VAT

249 K €

+50 %Total assets, stated excl. VAT

Equity

127 K €

+245 %Assets less external liabilities

Debt ratio

49.1 %

−29 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

1.5 %

+19 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+72 %
−14 K €−4,823 €−17 K €−17 K €−43 K €−31 K €−30 K €−22 K €−13 K €−12 K €−125 K €−35 K €2014201520162017201820192020202120222023202420252014−14 K €2015−4,823 €2016−17 K €2017−17 K €2018−43 K €2019−31 K €2020−30 K €2021−22 K €2022−13 K €2023−12 K €2024−125 K €2025−35 K €

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

Revenue

+36 %
115 K €123 K €151 K €185 K €210 K €281 K €290 K €326 K €413 K €449 K €481 K €655 K €2014201520162017201820192020202120222023202420252014115 K €2015123 K €2016151 K €2017185 K €2018210 K €2019281 K €2020290 K €2021326 K €2022413 K €2023449 K €2024481 K €2025655 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 20160 €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €

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

-4.9 %

+20 pp

Profit / revenue

Profit margin

-5.4 %

+21 pp

Profit / sales

ROA

-14.1 %

+61 pp

Return on assets

ROE

-27.6 %

+313 pp

Return on equity

Return on costs

-4.6 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

1.4 %

+19 pp

Added value / revenue

Earnings before tax

−35 K €

+72 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

117 K €2014123 K €2015163 K €2016192 K €2017214 K €2018291 K €2019291 K €2020349 K €2021516 K €2022535 K €2023497 K €2024721 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 goods413 K €449 K €481 K €655 K €
Value added−15 K €−43 K €−86 K €9,782 €
Operating revenue516 K €535 K €497 K €721 K €
Profit after tax−13 K €−12 K €−125 K €−35 K €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs22 K €23 K €28 K €35 K €

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

Assetsexcl. VAT

  • Non-current assets111 K €
  • Current assets139 K €

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

Liabilities and equity

  • Equity127 K €
  • Liabilities123 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets171 K €160 K €166 K €249 K €
Non-current assets76 K €48 K €72 K €111 K €
Property, plant and equipment76 K €48 K €72 K €111 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets95 K €112 K €94 K €139 K €
Inventory63 K €80 K €54 K €49 K €
Non-current receivables0 €0 €0 €0 €
Current receivables29 K €27 K €24 K €3,888 €
Financial accounts2,248 €5,133 €16 K €86 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities171 K €160 K €166 K €249 K €
Equity−6,860 €50 K €37 K €127 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax−13 K €−12 K €−125 K €−35 K €
Liabilities178 K €111 K €130 K €123 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities134 K €63 K €89 K €47 K €
Long-term bank loans44 K €48 K €41 K €75 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period3,488.97 €No
  • Tax reliability indexReliable
  • 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 amount7,911.18 €
Counterparties1
Latest contractThursday, October 24, 2024

Largest partners

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Recent contracts

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

Business activities

14 registered activities

  • - pohostinská činnosť bez ubytovaniaValid Tuesday, March 20, 2001 – Monday, February 16, 2004Cancelled
  • - predaj jedov a žieravín v maloobchodeValid from Tuesday, March 20, 2001
  • - autobazár,Valid from Monday, October 6, 1997
  • - autoopravárenstvo,Valid from Monday, October 6, 1997
  • - pneuservis a služby spojené s opravou pneumatík,Valid from Monday, October 6, 1997
  • - poskytovanie prechodného ubytovania po triedu ***,Valid from Monday, October 6, 1997
  • - požičiavanie,Valid from Monday, October 6, 1997
  • - maloobchod v rozsahu voľných živnostíValid from Friday, March 29, 1996
  • - práce murárske, obkladačské, búracie a zemnéValid from Friday, March 29, 1996
  • - predaj pohonných hmôt, mazív, olejov prevádzka čerpacej staniceValid from Friday, March 29, 1996

Statutory bodies and related persons

Statutory body

1 active of 4
  • Martin KerékActive
    Konateľfrom Thursday, January 1, 2004

    Address Slnečná 10948/14, 03601 Martin, Slovenská republika

  • Martin KerékEnded
    KonateľThursday, January 1, 2004 – Monday, December 23, 2019

    Address Tomčany 10948/140, 03601 Tomčany, Slovenská republika

  • Marián KerékEnded
    KonateľFriday, March 29, 1996 – Friday, November 26, 2004

    Address Sasinkova 23, Martin, Slovenská republika

  • Miroslav MarekEnded
    KonateľFriday, March 29, 1996 – Wednesday, December 31, 2003

    Address J.Š.Šikuru 7, Martin, Slovenská republika

Related persons

1 active of 7
  • Martin KerékActive
    Spoločník v.o.s. / s.r.o.from Thursday, February 28, 2013

    Address Slnečná 10948/14, 03601 Martin, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Martin KerékEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 27, 2004 – Wednesday, February 27, 2013

    Address Slnečná 10948/14, 03601 Martin, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Marián KerékEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2004 – Friday, November 26, 2004

    Address Sasinkova 23, Martin, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Marián KerékEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 7, 1998 – Monday, February 16, 2004

    Address Sasinkova 23, Martin, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Miroslav MarekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 7, 1998 – Monday, February 16, 2004

    Address J.Š.Šikuru 7, Martin, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Marián KerékEnded
    Spoločník v.o.s. / s.r.o.Friday, March 29, 1996 – Monday, July 6, 1998

    Address Sasinkova 23, Martin, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Miroslav MarekEnded
    Spoločník v.o.s. / s.r.o.Friday, March 29, 1996 – Monday, July 6, 1998

    Address J.Š.Šikuru 7, Martin, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Robotnícka 9832/1C, 03601 Martin, Slovenská republikafrom Tuesday, February 17, 2004
    • Jilemnického 32, 03601 Martin, Slovenská republikaTuesday, March 20, 2001 – Monday, February 16, 2004
    • SNP 1, 03601 Martin, Slovenská republikaFriday, March 29, 1996 – Monday, March 19, 2001

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/3259/L
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Tuesday, February 17, 2004Na valnom zhromaždení dňa 31.12.2003 bola schválená zmena spoločenskej zmluvy.
  • Tuesday, July 7, 1998Na valnom zhromaždení konanom dňa 17.5. 1998 bol schválený Dodatok č. 2 k Spoločenskej zmluve.
  • Monday, October 6, 1997Na zasadnutí valného zhromaždenia konanom dňa 20.6.1997 bol schválený Dodatok č. 1 k spoločenskej zmluve.
  • Friday, March 29, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.2.1996, podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 8977
KEMA, s.r.o.

Registered office

KEMA, s.r.o.

Robotnícka 9832/1C, 03601 Martin

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