Active

K.B.service & consulting s.r.o.

Company financial profile・Company ID 35823356・Pod Sitieňom 229/19, 031 01 Liptovský Mikuláš・Founded 2001

Financial report Financial statements

Turnover 2025

15 K €

+38 %

Company ID: 35823356
Tax ID: 2020237340
VAT ID: SK2020237340, under §4, registered since Thursday, August 1, 2002

Registered office: K.B.service & consulting s.r.o.Pod Sitieňom 229/19 031 01 Liptovský Mikuláš
Established: Monday, October 29, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/86037/L

Profit 2025

2,579 €

+179 %

Assets

1,261 €

−77 %

Equity

−108 K €

+2.3 %

Debt ratio

8,635.2 %

+6,513 pp

Gross margin

-23.1 %

−39 pp

Coming soon

Andromia score

—

Profit

+179 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.5 %

+8.9 pp

Profit / revenue

ROA

204.5 %

+188 pp

Return on assets

ROE

-2.4 %

−1.6 pp

Return on equity

Current ratio

0.04

−73 %

Current assets / current liabilities

Earnings before tax

2,919 €

+131 %

Profit + income tax

Effective tax

11.6 %

−15 pp

Income tax / earnings before tax

Net working capital

−34 K €

+5.6 %

Current assets − current liabilities

Revenue CAGR

-22.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7,653 €	9,263 €	11 K €	9,212 €
Value added	2,280 €	3,663 €	1,686 €	−2,128 €
Operating revenue	7,653 €	9,263 €	11 K €	15 K €
Profit after tax	−2,508 €	2,950 €	925 €	2,579 €
Income tax	0 €	236 €	340 €	340 €

Assets

Non-current assets0 €
Current assets1,261 €

Liabilities and equity

Equity−108 K €
Liabilities109 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	6,614 €	3,411 €	5,451 €	1,261 €
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	6,614 €	3,411 €	5,451 €	1,261 €
Inventory	1,200 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,984 €	3,044 €	2,321 €	335 €
Financial accounts	2,430 €	367 €	3,130 €	926 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,614 €	3,411 €	5,451 €	1,261 €
Equity	−114 K €	−111 K €	−110 K €	−108 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−119 K €	−121 K €	−118 K €	−118 K €
Profit/loss for the accounting period after tax	−2,508 €	2,950 €	925 €	2,579 €
Liabilities	121 K €	115 K €	116 K €	109 K €
Non-current liabilities	73 K €	73 K €	74 K €	73 K €
Current liabilities	45 K €	41 K €	41 K €	35 K €
Long-term bank loans	1,297 €	42 €	0 €	229 €
Short-term bank loans	838 €	472 €	387 €	305 €
Provisions	150 €	150 €	400 €	400 €

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 periodQ425Excess deduction for the period138.41 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, December 11, 2015
fotografické služby,Valid from Friday, December 11, 2015
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, December 11, 2015
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Friday, December 11, 2015
prenájom hnuteľných vecí,Valid from Friday, December 11, 2015
prípravné práce k realizácii stavby,Valid from Friday, December 11, 2015
služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Friday, December 11, 2015
uskutočňovanie stavieb a ich zmien,Valid from Friday, December 11, 2015
vydavateľská činnosť,Valid from Friday, December 11, 2015
výroba jednoduchých výrobkov z kovu,Valid from Friday, December 11, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Ján Šipoš
Konateľfrom Monday, October 29, 2001
Address Tonkovce 495, 93038 Nový Život, Slovenská republika
Dana ŠlámalováInactive
KonateľMonday, April 23, 2007 – Tuesday, June 26, 2007
Address Valča 9, 03835 Valča, Slovenská republika
Dana ŠmálováInactive
KonateľMonday, April 23, 2007 – Wednesday, June 16, 2010
Address Valča 9, 03835 Valča, Slovenská republika
Danka ŠmálováInactive
KonateľMonday, April 23, 2007 – Thursday, December 10, 2015
Address Tonkovce 495, 93038 Nový Život, Slovenská republika
Ján ŠipošInactive
KonateľMonday, October 29, 2001 – Wednesday, June 16, 2010
Address Bieloruská 19, 82106 Bratislava, Slovenská republika

Related persons

1 active of 4

Ján Šipoš
Spoločník v.o.s. / s.r.o.from Wednesday, September 25, 2024
Address Tonkovce 495, 93038 Nový Život, Slovenská republika
Share100 %Contribution6,639 EUR
Ján ŠipošInactive
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Tuesday, September 24, 2024
Address Tonkovce 495, 93038 Nový Život, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ján ŠipošInactive
Spoločník v.o.s. / s.r.o.Saturday, June 12, 2010 – Wednesday, June 16, 2010
Address Bieloruská 19, 82106 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ján ŠipošInactive
Spoločník v.o.s. / s.r.o.Monday, October 29, 2001 – Friday, June 11, 2010
Address Bieloruská 19, 82106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/86037/L
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, December 11, 2015Rozhodnutie jediného spoločníka zo dňa 26.11. 2015.
Wednesday, April 7, 2004Notárska zápisnica N 661/03, Nz 124122/03 zo dňa 18.12.2003.
Monday, October 29, 2001Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice Nz 426/2001 spísanej dňa 15.10.2001 notárom JUDr. Potančokovou v zmysle ust. § 57 ods. 3, §§ 105 - 153 Zák.č. 513/1991 Zb. v znení neskorších predpisov.

K.B.service & consulting s.r.o.

Registered office

K.B.service & consulting s.r.o.

Pod Sitieňom 229/19, 031 01 Liptovský Mikuláš

Open in Google Maps

K.B.service & consulting 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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