Company data from Slovak public registers

Andromia Insight

KMD PK, s. r. o.

Company financial profile・Company ID 35753609・Piesok 4091, 90001 Modra・Founded 1998

Financial reportFinancial statements
Active

Turnover 2025

132 K €

+18 %
Company ID
35753609
Tax ID
2021421457
VAT ID
SK2021421457, under §4, registered since Monday, January 17, 2022
Registered office
KMD PK, s. r. o.Piesok 4091 90001 Modra
Established
Tuesday, September 29, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/17948/B

Profit 2025

2,348 €

−59 %Net profit after tax

Assets

49 K €

−3.8 %Total assets, stated excl. VAT

Equity

17 K €

+17 %Assets less external liabilities

Debt ratio

66.0 %

−5.9 ppLiabilities / total assets

Gross margin

35.7 %

+5.1 ppGross profit / sales
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Andromia score

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Profit

−59 %
1,670 €1,829 €1,608 €503 €318 €1,568 €998 €10 €−7,352 €757 €5,700 €2,348 €20142015201620172018201920202021202220232024202520141,670 €20151,829 €20161,608 €2017503 €2018318 €20191,568 €2020998 €202110 €2022−7,352 €2023757 €20245,700 €20252,348 €

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

Revenue

+19 %
4,450 €11 K €21 K €36 K €38 K €50 K €29 K €62 K €61 K €100 K €110 K €132 K €20142015201620172018201920202021202220232024202520144,450 €201511 K €201621 K €201736 K €201838 K €201950 K €202029 K €202162 K €202261 K €2023100 K €2024110 K €2025132 K €

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

Income tax

Tax liability trend

480 €507 €482 €480 €114 €438 €122 €2 €0 €2,288 €1,434 €1,115 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015507 €Total tax · 2016482 €Total tax · 2017480 €Total tax · 2018114 €Total tax · 2019438 €Total tax · 2020122 €Total tax · 20212 €Total tax · 20220 €Total tax · 20232,288 €Total tax · 20241,434 €Total tax · 20251,115 €

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

1.8 %

−3.3 pp

Profit / revenue

Profit margin

1.8 %

−3.4 pp

Profit / sales

ROA

4.8 %

−6.4 pp

Return on assets

ROE

14.2 %

−26 pp

Return on equity

Return on costs

1.8 %

−3.6 pp

Profit / (revenue − profit)

Added value to revenue

35.7 %

+5.4 pp

Added value / revenue

Earnings before tax

3,463 €

−51 %

Profit + income tax

Effective tax

32.2 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,450 €201411 K €201521 K €201636 K €201738 K €201850 K €201929 K €202062 K €202165 K €2022109 K €2023112 K €2024132 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 goods61 K €100 K €110 K €132 K €
Value added11 K €20 K €34 K €47 K €
Operating revenue65 K €109 K €112 K €132 K €
Profit after tax−7,352 €757 €5,700 €2,348 €
Income tax0 €2,288 €1,434 €1,115 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs20 K €9,294 €13 K €27 K €

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

Assetsexcl. VAT

  • Non-current assets19 K €
  • Current assets30 K €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities32 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets19 K €32 K €51 K €49 K €
Non-current assets1,200 €22 K €29 K €19 K €
Property, plant and equipment1,200 €22 K €29 K €19 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €10 K €22 K €30 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €5,170 €2,590 €1,063 €
Financial accounts3,906 €4,940 €19 K €29 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities19 K €32 K €51 K €49 K €
Equity7,764 €8,521 €14 K €17 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years7,813 €461 €1,218 €6,918 €
Profit/loss for the accounting period after tax−7,352 €757 €5,700 €2,348 €
Liabilities11 K €23 K €36 K €32 K €
Non-current liabilities0 €0 €14 K €12 K €
Current liabilities11 K €23 K €22 K €21 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €9 €0 €0 €
Provisions697 €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 period361.04 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 21, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 21, 2016
  • administratívne služby,Valid from Thursday, March 17, 2016
  • čistiace a upratovacie služby,Valid from Thursday, March 17, 2016
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Thursday, March 17, 2016
  • poskytovanie služieb v lesníctve a poľovníctve,Valid from Thursday, March 17, 2016
  • správa a údržba bytového a nebytového fondu v rozsahu voľnej živnosti,Valid from Thursday, March 17, 2016
  • fotografické služby,Valid from Tuesday, September 29, 1998
  • kúpa rozličného tovaru v rozsahu voľnej živnosti za účelom jeho ďalšieho predaja a predaj,Valid from Tuesday, September 29, 1998
  • natáčanie videokamerou,Valid from Tuesday, September 29, 1998

Statutory bodies and related persons

Statutory body

2 active of 4
  • Kamila SedlákováActive
    Konateľfrom Wednesday, June 22, 2016

    Address Muškátová 19, 90201 Pezinok, Slovenská republika

  • Vladimír KlimoActive
    Konateľfrom Tuesday, December 8, 2015

    Address Bernolákova 40, 90201 Pezinok, Slovenská republika

  • Kamila KlimováEnded
    KonateľWednesday, June 22, 2016 – Tuesday, January 3, 2023

    Address SNP 94, 90091 Limbach, Slovenská republika

  • Ing. Jozef MýtnyEnded
    KonateľTuesday, September 29, 1998 – Wednesday, March 16, 2016

    Address Kopanice 25, 82104 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Kamila SedlákováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 4, 2023

    Address Muškátová 19, 90201 Pezinok, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Kamila KlimováEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 17, 2016 – Tuesday, January 3, 2023

    Address SNP 94, 90091 Limbach, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Jozef MýtnyEnded
    Spoločník v.o.s. / s.r.o.Friday, April 24, 2015 – Wednesday, March 16, 2016

    Address Kopanice 25, 82104 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Jozef MýtnyEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 29, 1998 – Thursday, April 23, 2015

    Address Kopanice 25, 82104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • KMD PK, s. r. o.from Thursday, March 17, 2016
    • RIKI SLOVAKIA, s.r.o.Tuesday, September 29, 1998 – Wednesday, March 16, 2016

  • Registered office

    2 records
    • Piesok 4091, 90001 Modra, Slovenská republikafrom Thursday, March 17, 2016
    • Kopanice 25, 82104 Bratislava, Slovenská republikaTuesday, September 29, 1998 – Wednesday, March 16, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/17948/B
Main activity
Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, September 29, 1998Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 7/98, Nz 7/98 spísanej dňa 13.7.1998 notárom JUDr. Romanom Vidovencom v Senici, v zmysle ust. §§ 57 ods. 3, 105-153 Zák. č. 513/1991 Zb. v znení Zák. č. 11/1998 Z.z.
KMD PK, s. r. o.

Registered office

KMD PK, s. r. o.

Piesok 4091, 90001 Modra

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