Active

KB Components DKI s.r.o.

Company financial profile・Company ID 35855282・Mobis ulica 519/6, 013 02 Gbeľany・Founded 2003

Financial report Financial statements

Turnover 2025

12.29 M €

−3.1 %

Company ID: 35855282
Tax ID: 2020206265
VAT ID: SK2020206265, under §4, registered since Wednesday, October 1, 2003

Registered office: KB Components DKI s.r.o.Mobis ulica 519/6 013 02 Gbeľany
Established: Tuesday, April 8, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/14815/L

Profit 2025

−319 K €

+61 %

Assets

9.14 M €

−6.7 %

Equity

1.25 M €

−20 %

Debt ratio

86.3 %

+2.3 pp

Gross margin

30.8 %

+2.5 pp

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Andromia score

—

Profit

+61 %

Revenue

−1.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.6 %

+3.9 pp

Profit / revenue

ROA

-3.5 %

+4.9 pp

Return on assets

ROE

-25.5 %

+27 pp

Return on equity

Current ratio

2.26

+24 %

Current assets / current liabilities

Earnings before tax

−316 K €

+61 %

Profit + income tax

Effective tax

-1.2 %

−0.7 pp

Income tax / earnings before tax

Net working capital

2.12 M €

+25 %

Current assets − current liabilities

Revenue CAGR

-3.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	13.72 M €	13.57 M €	12.38 M €	12.19 M €
Value added	3.09 M €	3.87 M €	3.5 M €	3.75 M €
Operating revenue	14.42 M €	13.4 M €	12.69 M €	12.29 M €
Profit after tax	−1.35 M €	−391 K €	−822 K €	−319 K €
Income tax	−11 K €	0 €	3,840 €	3,840 €
Current income tax	0 €	0 €	3,840 €	3,840 €

Assets

Non-current assets4.39 M €
Current assets3.81 M €
Accruals and deferrals934 K €

Liabilities and equity

Equity1.25 M €
Liabilities7.89 M €
Accruals and deferrals3,293 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	12.14 M €	10.86 M €	9.79 M €	9.14 M €
Non-current assets	5.93 M €	5.79 M €	4.93 M €	4.39 M €
Property, plant and equipment	5.84 M €	5.72 M €	4.89 M €	4.36 M €
Non-current intangible assets	82 K €	72 K €	49 K €	35 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4.78 M €	3.75 M €	3.77 M €	3.81 M €
Inventory	2.78 M €	1.92 M €	1.88 M €	2.11 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2.0 M €	1.83 M €	1.89 M €	1.7 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	649 €	164 €	588 €	380 €
Accruals and deferrals	1.43 M €	1.32 M €	1.09 M €	934 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12.14 M €	10.86 M €	9.79 M €	9.14 M €
Equity	2.78 M €	2.39 M €	1.57 M €	1.25 M €
Share capital	2.52 M €	2.52 M €	2.52 M €	2.52 M €
Funds and other equity components	272 K €	272 K €	272 K €	272 K €
Profit/loss of previous years	1.34 M €	−6,516 €	−397 K €	−1.22 M €
Profit/loss for the accounting period after tax	−1.35 M €	−391 K €	−822 K €	−319 K €
Liabilities	9.35 M €	8.47 M €	8.22 M €	7.89 M €
Non-current liabilities	496 K €	331 K €	701 K €	1.0 M €
Current liabilities	2.87 M €	2.31 M €	2.08 M €	1.69 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	2.49 M €	2.17 M €	1.85 M €	1.53 M €
Short-term bank loans	3.3 M €	3.45 M €	3.4 M €	3.47 M €
Provisions	180 K €	176 K €	176 K €	180 K €
Accruals and deferrals	1,191 €	1,998 €	614 €	3,293 €

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 period0226Excess deduction for the period82,637.32 €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

16 registered activities

automatizované spracovanie dát,Valid from Tuesday, April 8, 2003
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, April 8, 2003
kancelárske a administratívne práce,Valid from Tuesday, April 8, 2003
kúpa tovaru za účelom jeho peradaj konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/,Valid from Tuesday, April 8, 2003
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/,Valid from Tuesday, April 8, 2003
leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, April 8, 2003
organizovanie odborných kurzov a školení v rozsahu voľnej živnosti,Valid from Tuesday, April 8, 2003
organizovanie športových, kultúrnych podujatí a obchodných rokovaní,Valid from Tuesday, April 8, 2003
podnikateľské poradenstvo v predmetoch podnikania v rozsahu voľnej živnosti,Valid from Tuesday, April 8, 2003
prenájom spotrebného a priemyselného tovaru,Valid from Tuesday, April 8, 2003

Statutory bodies and related persons

Statutory body

2 active of 13

Elvis Pruckus
Konateľfrom Thursday, December 11, 2025
Address M. Katiliutes 6, LT-47252 Kaunas, Litovská republika
Lars Magnus Andersson
Konateľfrom Thursday, December 11, 2025
Address Erik Dahlbergs gata 81, 25440 Helsingborg, Švédske kráľovstvo
Göran HallbäckInactive
KonateľSunday, May 1, 2022 – Thursday, July 24, 2025
Address Skytteparksvägen 92, 28637 Örkelljunga, Švédske kráľovstvo
Lars Fredrik HoltskogInactive
KonateľThursday, July 12, 2018 – Thursday, August 18, 2022
Address Liomveien 3A, 1362 Hosle, Nórske kráľovstvo
Ulf Toni Stefan AnderssonInactive
KonateľThursday, July 12, 2018 – Monday, December 22, 2025
Address Helsingörskajen 4, 25266 Helsingborg, Švédske kráľovstvo
Ulf Toni Stefan AnderssonInactive
KonateľThursday, July 12, 2018 – Thursday, July 24, 2025
Address Herrestad Skräddarefällan 5, 33195 Värnamo, Švédske kráľovstvo
Carl Erik Uhl NielsenInactive
KonateľFriday, May 23, 2014 – Thursday, July 12, 2018
Address Pivovarská 1070/1, 01001 Žilina, Slovenská republika
Carl Erik Uhl NielsenInactive
KonateľFriday, May 23, 2014 – Tuesday, June 26, 2018
Address Ulica republiky 1052/10, 01001 Žilina, Slovenská republika
Jens Frederik Uhl NielsenInactive
KonateľFriday, May 23, 2014 – Tuesday, June 26, 2018
Address Tranemosevej 2, 4623 Ejby, Lille Skensved, Dánske kráľovstvo
Jens MøllerInactive
KonateľTuesday, June 19, 2012 – Monday, June 2, 2014
Address Klintevej 29, DK-5300 Kerteminde, Dánske kráľovstvo

Related persons

1 active of 24

KB Components AB
Spoločník v.o.s. / s.r.o.from Friday, July 25, 2025
Address Örkelljunga, 28685 Örkelljunga, Švédske kráľovstvo
Share100 %Contribution2,517,784 EUR
KB Components ABInactive
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2018 – Thursday, July 24, 2025
Address Örkelljunga, 28685 Örkelljunga, Švédske kráľovstvo
Share100 %Contribution2,517,784 EUR
DKI PLAST HOLDING A/SInactive
Spoločník v.o.s. / s.r.o.Friday, December 22, 2017 – Wednesday, July 11, 2018
Address Mikkelborg Alle 25, 2970 Hørsholm, Dánske kráľovstvo
Share100 %Contribution2,517,784 EUR
DKI PLAST HOLDING A/SInactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Thursday, December 21, 2017
Address Erhversparken, 7, 4621, Gadstrup, Dánsko
Share100 %Contribution2,517,784 EUR
DKI PLAST HOLDING A/SInactive
Spoločník v.o.s. / s.r.o.Friday, February 13, 2009 – Thursday, July 16, 2009
Address Erhversparken, 7, 4621, Gadstrup, Dánsko
Share100 %Contribution2,141,672 EUR
DKI PLAST HOLDING A/SInactive
Spoločník v.o.s. / s.r.o.Friday, June 27, 2008 – Thursday, February 12, 2009
Address Erhversparken, 7, 4621, Gadstrup, Dánsko
Share100 %Contribution64,520,000 SKK
Torben Strand RisgaardInactive
Člen dozorného orgánuWednesday, August 1, 2007 – Thursday, February 12, 2009
Address Lindegaards Alle, 35, 3550, Slangerup, Dánsko
DKI PLAST HOLDING A/SInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2007 – Thursday, June 26, 2008
Address Erhversparken, 7, 4621 Gadstrup, Dánsko
Share100 %Contribution46,075,000 SKK
DKI PLAST HOLDING A/SInactive
Spoločník v.o.s. / s.r.o.Friday, August 18, 2006 – Tuesday, July 31, 2007
Address Erhversparken, 7, 4621 Gadstrup, Dánsko
Share100 %Contribution37,049,000 SKK
DKI PLAST HOLDING A/SInactive
Spoločník v.o.s. / s.r.o.Friday, March 31, 2006 – Thursday, August 17, 2006
Address Erhversparken, 7, 4621 Gadstrup, Dánsko
Share70.67 %Contribution26,183,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/14815/L
Main activity: Výroba ostatných plastových výrobkov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, July 8, 2003Notárska zápisnica č. N 560/03, Nz 50067/03 zo dňa 19.6.2003 osvedčujúca rozhodnutie jediného spoločníka o zmene zakladateľskej listiny /zmena sídla z : Modra, Dr. Bodického 10 na : Žilina, Bytčická 2/.
Tuesday, April 8, 2003Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 102/03, Nz 12080/03 spísanej dňa 19.2.2003 notárkou JUDr. Šikutovou v zmysle ust. § 57 ods. 3, §§ 105-153 Zák.č.513/1991 Zb. v znení neskorších predpisov.

KB Components DKI s.r.o.

Registered office

KB Components DKI s.r.o.

Mobis ulica 519/6, 013 02 Gbeľany

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KB Components DKI 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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