Company data from Slovak public registers

Andromia Insight

ART - KPP, s.r.o.

Company financial profile・Company ID 35900032・Rybárska brána 1, 81101 Bratislava・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

392 K €

Company ID
35900032
Tax ID
2021886482
VAT ID
SK2021886482, under §4, registered since Wednesday, December 8, 2004
Registered office
ART - KPP, s.r.o.Rybárska brána 1 81101 Bratislava
Established
Saturday, September 11, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/33122/B

Profit 2025

1,926 €

Net profit after tax

Assets

9,012 €

Total assets, stated excl. VAT

Equity

1,926 €

Assets less external liabilities

Debt ratio

78.6 %

Liabilities / total assets

Gross margin

1.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

0 €0 €6,857 €8,784 €16 K €6,963 €1,860 €1,343 €22 K €0 €1,926 €2014201620172018201920202021202220232024202520140 €20160 €20176,857 €20188,784 €201916 K €20206,963 €20211,860 €20221,343 €202322 K €20240 €20251,926 €

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

Revenue

0 €0 €502 K €209 K €305 K €92 K €292 K €296 K €247 K €0 €392 K €2014201620172018201920202021202220232024202520140 €20160 €2017502 K €2018209 K €2019305 K €202092 K €2021292 K €2022296 K €2023247 K €20240 €2025392 K €

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

Income tax

Tax liability trend

0 €0 €2,880 €2,335 €4,689 €1,365 €0 €0 €5,885 €0 €1,920 €20142016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20160 €Total tax · 20172,880 €Total tax · 20182,335 €Total tax · 20194,689 €Total tax · 20201,365 €Total tax · 20210 €Total tax · 20220 €Total tax · 20235,885 €Total tax · 20240 €Total tax · 20251,920 €Current tax · 20140 €Current tax · 20160 €Current tax · 20172,880 €Current tax · 20182,335 €Current tax · 20194,689 €Current tax · 20201,365 €Current tax · 20210 €Current tax · 20220 €Current tax · 20240 €Current tax · 20251,920 €

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

0.5 %

Profit / revenue

Profit margin

0.5 %

Profit / sales

ROA

21.4 %

Return on assets

ROE

100.0 %

Return on equity

Return on costs

0.5 %

Profit / (revenue − profit)

Added value to revenue

1.0 %

Added value / revenue

Earnings before tax

3,846 €

Profit + income tax

Effective tax

49.9 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €2016510 K €2017209 K €2018305 K €201992 K €2020292 K €2021296 K €2022467 K €20230 €2024392 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 goods296 K €247 K €0 €392 K €
Value added14 K €−52 K €0 €3,846 €
Operating revenue296 K €467 K €0 €392 K €
Profit after tax1,343 €22 K €0 €1,926 €
Income tax0 €5,885 €0 €1,920 €
Current income tax0 €—0 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,496 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets9,012 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity1,926 €
  • Liabilities7,086 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets385 K €382 K €0 €9,012 €
Non-current assets48 K €−133 K €0 €0 €
Property, plant and equipment48 K €−133 K €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets337 K €515 K €0 €9,012 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables355 K €527 K €0 €562 €
Current financial assets0 €—0 €0 €
Financial accounts−18 K €−12 K €0 €8,450 €
Accruals and deferrals0 €—0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities385 K €382 K €0 €9,012 €
Equity1,343 €22 K €0 €1,926 €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €—0 €0 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax1,343 €22 K €0 €1,926 €
Liabilities384 K €360 K €0 €7,086 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities384 K €360 K €0 €7,086 €
Short-term financial assistance0 €—0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €—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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, February 3, 2023Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,408.29 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • administratívne a kancelárske práce,Valid from Saturday, September 11, 2004
  • činnosť autorizovaných architektov,Valid from Saturday, September 11, 2004
  • činnosť organizačných, ekonomických a účtovných poradcov,Valid from Saturday, September 11, 2004
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, September 11, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, September 11, 2004
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Saturday, September 11, 2004
  • nákup a predaj výpočtovej techniky,Valid from Saturday, September 11, 2004
  • návrh a optimalizácia informačných technológií a ich realizácia,Valid from Saturday, September 11, 2004
  • obstarávateľská činnosť spojená so správou bytového a nebytového fondu,Valid from Saturday, September 11, 2004
  • organizovanie spoločenských, kultúrnych a športových podujatí, vzdelávacích programov, kurzov, seminárov a školení,Valid from Saturday, September 11, 2004

Statutory bodies and related persons

Statutory body

2 active of 2
  • Michal PalaActive
    Konateľfrom Saturday, September 11, 2004

    Address Rybárska brána 1, 81101 Bratislava, Slovenská republika

  • René KosmanActive
    Konateľfrom Saturday, September 11, 2004

    Address Karadžičova 6, 82106 Bratislava, Slovenská republika

Related persons

3 active of 9
  • Michal PalaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 1, 2022

    Address Rybárska brána 1, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share33.33 %Contribution2,356.76 EUR
  • Peter PriputenActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 1, 2022

    Address Urbánkova 4, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share33.33 %Contribution2,356.76 EUR
  • René KosmanActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 1, 2022

    Address Karadžičova 6, 82106 Bratislava - mestská časť Ružinov, Slovenská republika

    Share33.33 %Contribution2,356.76 EUR
  • Michal PalaEnded
    Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Monday, October 31, 2022

    Address Rybárska brána 1, 81101 Bratislava, Slovenská republika

    Share33.33 %Contribution2,356.76 EUR
  • Peter PriputenEnded
    Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Monday, October 31, 2022

    Address Urbánkova 4, 81104 Bratislava, Slovenská republika

    Share33.33 %Contribution2,356.76 EUR
  • René KosmanEnded
    Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Monday, October 31, 2022

    Address Karadžičova 6, 82106 Bratislava, Slovenská republika

    Share33.33 %Contribution2,356.76 EUR
  • Michal PalaEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 11, 2004 – Thursday, March 25, 2010

    Address Rybárska brána 1, 81101 Bratislava, Slovenská republika

    Share33.33 %Contribution71,000 SKK
  • Peter PriputenEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 11, 2004 – Thursday, March 25, 2010

    Address Urbánkova 4, 81104 Bratislava, Slovenská republika

    Share33.33 %Contribution71,000 SKK
  • René KosmanEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 11, 2004 – Thursday, March 25, 2010

    Address Karadžičova 6, 82106 Bratislava, Slovenská republika

    Share33.33 %Contribution71,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/33122/B
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, September 11, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.6.2004 a jej dodatku č. 1 zo dňa 12.8.2004 v zmysle ust. §§ 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.
ART - KPP, s.r.o.

Registered office

ART - KPP, s.r.o.

Rybárska brána 1, 81101 Bratislava

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