K&M centrum s.r.o.

Company financial profile・Company ID 35858974・Kmeťovo nám. 1, 81107 Bratislava・Founded 2003

Financial report Financial statements

Active

Turnover 2025

5,920 €

+492 %

Company ID: 35858974
Tax ID: 2021734594
VAT ID: SK2021734594, under §7a, registered since Monday, February 2, 2026

Registered office: K&M centrum s.r.o.Kmeťovo nám. 1 81107 Bratislava
Established: Monday, May 12, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28945/B

Profit 2025

2,495 €

+222 %Net profit after tax

Assets

344 €

−26 %Total assets, stated excl. VAT

Equity

−14 K €

+15 %Assets less external liabilities

Debt ratio

4,126.2 %

+519 ppLiabilities / total assets

Gross margin

63.8 %

+154 ppGross profit / sales

Coming soon

Andromia score

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Profit

+222 %

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

Revenue

+492 %

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

Income tax

Tax liability trend

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

42.1 %

+247 pp

Profit / revenue

Profit margin

42.1 %

+247 pp

Profit / sales

ROA

725.3 %

+1,164 pp

Return on assets

ROE

-18.0 %

−31 pp

Return on equity

Return on costs

72.8 %

+140 pp

Profit / (revenue − profit)

Added value to revenue

63.8 %

+154 pp

Added value / revenue

Earnings before tax

2,835 €

+266 %

Profit + income tax

Effective tax

12.0 %

+32 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,240 €	4,840 €	1,000 €	5,920 €
Value added	−1,732 €	1,949 €	−899 €	3,779 €
Operating revenue	13 K €	4,864 €	1,000 €	5,920 €
Profit after tax	3,675 €	562 €	−2,045 €	2,495 €
Income tax	222 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	648 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets344 €

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

Liabilities and equity

Equity−14 K €
Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1,149 €	710 €	466 €	344 €
Non-current assets	619 €	0 €	0 €	0 €
Property, plant and equipment	619 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	530 €	710 €	466 €	344 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	258 €	120 €	120 €	120 €
Financial accounts	272 €	590 €	346 €	224 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,149 €	710 €	466 €	344 €
Equity	−15 K €	−14 K €	−16 K €	−14 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−26 K €	−22 K €	−22 K €	−24 K €
Profit/loss for the accounting period after tax	3,675 €	562 €	−2,045 €	2,495 €
Liabilities	16 K €	15 K €	17 K €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	15 K €	17 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	9 €
Provisions	0 €	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 period49.13 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Mimoškolská vzdelávacia činnosťValid from Thursday, June 11, 2026
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 11, 2026
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 11, 2026
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, June 11, 2026
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, June 11, 2026
Skladové, pomocné a prepravné služby v dopraveValid from Thursday, June 11, 2026
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, June 11, 2026
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, June 11, 2026
čistiace a upratovacie práce,Valid from Monday, May 12, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, May 12, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Šarlota KovalčíkováActive
Konateľfrom Monday, May 12, 2003
Address Blumentálska 2725/13, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Jozef MokrýEnded
KonateľMonday, May 12, 2003 – Monday, September 9, 2013
Address Kmeťovo nám. 1, 81107 Bratislava, Slovenská republika
Šarlota KovalčíkováEnded
KonateľMonday, May 12, 2003 – Wednesday, June 10, 2026
Address Kmeťovo nám. 1, 81107 Bratislava, Slovenská republika

Related persons

1 active of 5

Šarlota KovalčíkováActive
Spoločník v.o.s. / s.r.o.from Thursday, June 11, 2026
Address Blumentálska 2725/13, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Jozef MokrýEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2011 – Wednesday, June 10, 2026
Address Kmeťovo nám. 1, 81107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Šarlota KovalčíkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2011 – Wednesday, June 10, 2026
Address Kmeťovo nám. 1, 81107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jozef MokrýEnded
Spoločník v.o.s. / s.r.o.Monday, May 12, 2003 – Monday, February 14, 2011
Address Kmeťovo nám. 1, 81107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Šarlota KovalčíkováEnded
Spoločník v.o.s. / s.r.o.Monday, May 12, 2003 – Monday, February 14, 2011
Address Kmeťovo nám. 1, 81107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28945/B
Main activity: Ostatné priemyselné čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, September 10, 2013Zápisnica z valného zhromaždenia zo dňa 01.08.2013.
Monday, May 12, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.3.2003 v zmysle ust. § § 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

K&M centrum s.r.o.

Registered office

K&M centrum s.r.o.

Kmeťovo nám. 1, 81107 Bratislava

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K&M centrum s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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