Company data from Slovak public registers

Andromia Insight

KIKO, s. r. o.

Company financial profile・Company ID 35818808・Malacká 190/40, 90031 Stupava・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

33 K €

+55 %
Company ID
35818808
Tax ID
2021597072
VAT ID
SK2021597072, under §4, registered since Tuesday, June 15, 2004
Registered office
KIKO, s. r. o.Malacká 190/40 90031 Stupava
Established
Thursday, August 9, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/24779/B

Profit 2025

673 €

−22 %Net profit after tax

Assets

111 K €

+44 %Total assets, stated excl. VAT

Equity

11 K €

+6.3 %Assets less external liabilities

Debt ratio

89.7 %

+3.6 ppLiabilities / total assets

Gross margin

10.7 %

−3.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

−22 %
7,372 €−40 K €−1,209 €−8,568 €−44 €−89 €−8,002 €−4,201 €−5,274 €−2,596 €860 €673 €20142015201620172018201920202021202220232024202520147,372 €2015−40 K €2016−1,209 €2017−8,568 €2018−44 €2019−89 €2020−8,002 €2021−4,201 €2022−5,274 €2023−2,596 €2024860 €2025673 €

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

Revenue

+55 %
96 K €27 K €14 K €14 K €19 K €21 K €11 K €15 K €22 K €15 K €21 K €33 K €201420152016201720182019202020212022202320242025201496 K €201527 K €201614 K €201714 K €201819 K €201921 K €202011 K €202115 K €202222 K €202315 K €202421 K €202533 K €

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

Income tax

Tax liability trend

2,079 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20142,079 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20142,079 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €

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

2.0 %

−2.0 pp

Profit / revenue

Profit margin

2.0 %

−2.0 pp

Profit / sales

ROA

0.6 %

−0.5 pp

Return on assets

ROE

5.9 %

−2.1 pp

Return on equity

Return on costs

2.1 %

−2.1 pp

Profit / (revenue − profit)

Added value to revenue

10.7 %

−3.2 pp

Added value / revenue

Earnings before tax

1,013 €

−16 %

Profit + income tax

Effective tax

33.6 %

+5.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

112 K €201427 K €201514 K €201614 K €201719 K €201821 K €201911 K €202015 K €202122 K €202215 K €202321 K €202433 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 goods22 K €15 K €21 K €33 K €
Value added507 €141 €2,981 €3,537 €
Operating revenue22 K €15 K €21 K €33 K €
Profit after tax−5,274 €−2,596 €860 €673 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,134 €1,134 €1,142 €1,142 €

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

Assetsexcl. VAT

  • Non-current assets3,694 €
  • Current assets107 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities99 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets42 K €54 K €77 K €111 K €
Non-current assets1,591 €533 €139 €3,694 €
Property, plant and equipment1,591 €533 €139 €3,694 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €54 K €77 K €107 K €
Inventory16 K €15 K €17 K €24 K €
Non-current receivables0 €0 €0 €0 €
Current receivables4,499 €1,640 €4,475 €6,163 €
Financial accounts20 K €37 K €56 K €77 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities42 K €54 K €77 K €111 K €
Equity7,187 €9,865 €11 K €11 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Profit/loss of previous years0 €0 €−2,596 €−1,779 €
Profit/loss for the accounting period after tax−5,274 €−2,596 €860 €673 €
Liabilities35 K €44 K €66 K €99 K €
Non-current liabilities34 K €43 K €65 K €98 K €
Current liabilities499 €742 €909 €922 €
Long-term bank loans0 €0 €0 €0 €
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 periodQ126Excess deduction for the period0 €Tax liability for the period91.77 €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 count21
Total amount1,908.32 €
Counterparties1
Latest contractFriday, February 20, 2015

includes 1 record with amendments and cancelled contracts

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

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 8, 2015
  • Diagnostika a opravy cestných motorových vozidielValid from Wednesday, April 8, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátané prípojného vozidlaValid from Wednesday, April 8, 2015
  • Opravy karosériiValid from Wednesday, April 8, 2015
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, April 8, 2015
  • Vykonávanie odťahovej službyValid from Wednesday, April 8, 2015
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, August 9, 2001
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, August 9, 2001
  • organizovanie výstav, trhov a kongresov,Valid from Thursday, August 9, 2001
  • poradenská činnosť v oblasti výpočtovej techniky,Valid from Thursday, August 9, 2001

Statutory bodies and related persons

Statutory body

1 active of 3
  • Kristian ValentActive
    Konateľfrom Tuesday, March 17, 2015

    Address Malacká 190/40, 90031 Stupava, Slovenská republika

  • Kristián ValentEnded
    KonateľTuesday, March 17, 2015 – Tuesday, June 27, 2017

    Address Malacká 190/40, 90031 Stupava, Slovenská republika

  • Filip TúmaEnded
    KonateľThursday, August 9, 2001 – Tuesday, April 7, 2015

    Address Na kopci 4187/42, Bratislava, Slovenská republika

Related persons

1 active of 7
  • Kristián ValentActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 8, 2015

    Address Malacká 190/40, 90031 Stupava, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Filip TúmaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2010 – Tuesday, April 7, 2015

    Address Na kopci 4187/42, 81102 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Martin KučeraEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2010 – Tuesday, April 7, 2015

    Address Laténska 17, 85110 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Filip TúmaEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 24, 2005 – Monday, June 7, 2010

    Address Na kopci 4187/42, 81102 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Martin KučeraEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 24, 2005 – Monday, June 7, 2010

    Address Laténska 17, 85110 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Filip TúmaEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 9, 2001 – Wednesday, November 23, 2005

    Address Na kopci 4187/42, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Martin KučeraEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 9, 2001 – Wednesday, November 23, 2005

    Address Saratovská 2862/7, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • KIKO, s. r. o.from Wednesday, April 8, 2015
    • SNIPE spol. s r.o.Thursday, August 9, 2001 – Tuesday, April 7, 2015

  • Registered office

    2 records
    • Malacká 190/40, 90031 Stupava, Slovenská republikafrom Wednesday, April 8, 2015
    • Na kopci 4187/42, 81102 Bratislava, Slovenská republikaThursday, August 9, 2001 – Tuesday, April 7, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/24779/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, April 8, 2015Zápisnica z valného zhromaždenia konaného dňa 17.3.2015. Zmena obchodného mena z SNIPE spol. s r.o. na KIKO, s. r. o. .
  • Thursday, August 9, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 14.6.2001 v zmysle §§ 56 - 75 a § 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších predpisov.
KIKO, s. r. o.

Registered office

KIKO, s. r. o.

Malacká 190/40, 90031 Stupava

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