KT Development s.r.o.

Company financial profile・Company ID 35921331・Grosslingova 17, 81109 Bratislava・Founded 2005

Financial report Financial statements

Active

Turnover 2025

72 K €

+105 %

Company ID: 35921331
Tax ID: 2021965132
VAT ID: SK2021965132, under §4, registered since Saturday, February 8, 2020

Registered office: KT Development s.r.o.Grosslingova 17 81109 Bratislava
Established: Wednesday, February 16, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34939/B

Profit 2025

15 K €

+238 %Net profit after tax

Assets

238 K €

+11 %Total assets, stated excl. VAT

Equity

−151 K €

+8.9 %Assets less external liabilities

Debt ratio

163.7 %

−14 ppLiabilities / total assets

Gross margin

52.3 %

−2.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+238 %

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

Revenue

+83 %

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

20.5 %

+51 pp

Profit / revenue

Profit margin

24.0 %

+56 pp

Profit / sales

ROA

6.2 %

+11 pp

Return on assets

ROE

-9.7 %

−16 pp

Return on equity

Return on costs

25.7 %

+49 pp

Profit / (revenue − profit)

Added value to revenue

44.6 %

−7.6 pp

Added value / revenue

Earnings before tax

16 K €

+266 %

Profit + income tax

Effective tax

6.1 %

+19 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	20 K €	36 K €	34 K €	61 K €
Value added	−29 K €	−5,240 €	18 K €	32 K €
Operating revenue	23 K €	41 K €	35 K €	72 K €
Profit after tax	−65 K €	−28 K €	−11 K €	15 K €
Income tax	0 €	0 €	1,202 €	960 €
Current income tax	0 €	0 €	1,202 €	960 €

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

Non-profit resources and costs

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

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

Assetsexcl. VAT

Non-current assets96 K €
Current assets142 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−151 K €
Liabilities389 K €
Accruals and deferrals0 €

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	198 K €	205 K €	215 K €	238 K €
Non-current assets	120 K €	113 K €	105 K €	96 K €
Property, plant and equipment	120 K €	113 K €	105 K €	96 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	78 K €	92 K €	110 K €	142 K €
Inventory	45 K €	45 K €	45 K €	45 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	14 K €	7,879 €	8,020 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	22 K €	33 K €	57 K €	89 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	198 K €	205 K €	215 K €	238 K €
Equity	−127 K €	−155 K €	−166 K €	−151 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−349 K €	−415 K €	−443 K €	−453 K €
Profit/loss for the accounting period after tax	−65 K €	−28 K €	−11 K €	15 K €
Liabilities	325 K €	360 K €	381 K €	389 K €
Non-current liabilities	618 €	618 €	618 €	618 €
Current liabilities	7,384 €	5,974 €	6,296 €	389 K €
Short-term financial assistance	317 K €	354 K €	374 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	400 €	0 €	0 €	0 €
Accruals and deferrals	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 period51.59 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť ekonomických a organizačných poradcov,Valid from Wednesday, February 16, 2005
kancelárske a administratívne práce,Valid from Wednesday, February 16, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, February 16, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, February 16, 2005
obchodné poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, February 16, 2005
prenájom nehnuteľností a nebytových priestorov spojený s inými než základnými službami,Valid from Wednesday, February 16, 2005
prieskum trhu,Valid from Wednesday, February 16, 2005
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, February 16, 2005
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností (realitná činnosť),Valid from Wednesday, February 16, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, February 16, 2005

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Dušan ProkopActive
Konateľfrom Friday, August 26, 2011
Address Malacká 428, 90638 Rohožník, Slovenská republika
JUDr. Dag VaškorActive
Konateľfrom Friday, August 26, 2011
konateľ
Address Lónyaiová, 10, 851 10, Bratislava, Slovenská repuplika
Branislav ProkopEnded
KonateľFriday, August 26, 2011 – Friday, February 7, 2020
konateľ
Address Malacká, 428, 90638, Rohožník, Slovenská republika
Mark VydraEnded
KonateľWednesday, February 16, 2005 – Tuesday, August 15, 2006
Address Kozácká 236/1, Praha 10, Česká republika
Mgr. Michal MišíkEnded
KonateľWednesday, February 16, 2005 – Thursday, November 24, 2011
Address Donská 9, 84106 Bratislava, Slovenská republika

Related persons

3 active of 15

Ing. Dušan ProkopActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 28, 2025
Address Malacká 428, 90638 Rohožník, Slovenská republika
Share33.33 %Contribution2,214 EUR
Mgr. Denis VaškorActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 28, 2025
Address Plavecký Štvrtok 1000, 90068 Plavecký Štvrtok, Slovenská republika
Share33.33 %Contribution2,214 EUR
LUXCON, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, January 28, 2025
Address Grösslingova 17, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution2,214 EUR
ROZVOJOVÁ AGENTÚRA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2021 – Monday, January 27, 2025
Address Obchodná 23, 90638 Rohožník, Slovenská republika
Share33.33 %Contribution2,214 EUR
LUCON DEVELOPMENT LTD.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2015 – Monday, January 27, 2025
Address Triq In-Nutar Zarb, office St. Anthony Court 1, Attard, Maltská republika
Share33.33 %Contribution2,214 EUR
ROZVOJOVÁ AGENTÚRA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2015 – Tuesday, January 5, 2021
Address Obchodná 23, 90638 Rohožník, Slovenská republika
Share33.33 %Contribution2,214 EUR
Branislav ProkopEnded
Spoločník v.o.s. / s.r.o.Friday, November 25, 2011 – Tuesday, April 28, 2015
Address Malacká 428, 90638 Rohožník, Slovenská republika
Share33.33 %Contribution2,214 EUR
Milan VaškorEnded
Spoločník v.o.s. / s.r.o.Friday, November 25, 2011 – Monday, January 27, 2025
Address Plavecký Štvrtok 7, 90068 Plavecký Štvrtok, Slovenská republika
Share33.33 %Contribution2,214 EUR
WILMONT ENTERPRICES LIMITEDEnded
Spoločník v.o.s. / s.r.o.Friday, November 25, 2011 – Tuesday, April 28, 2015
Address Webber Street, 15 Stopher House, Se1 0Re, Londýn, Spojené kráľostvo Veľkej Británie a Severného Írska
Share33.33 %Contribution2,214 EUR
Mgr. Michal MišíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Thursday, November 24, 2011
Address Donská 9, 84106 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR

Company history

5 changes in the register

Names
2 records
- KT Development s.r.o.from Wednesday, August 16, 2006
- BYSTRICA INVEST s.r.o.Wednesday, February 16, 2005 – Tuesday, August 15, 2006
Registered office
4 records
- Grosslingova 17, 81109 Bratislava, Slovenská republikafrom Wednesday, November 14, 2012
- Obchodná 23, 90638 Rohožník, Slovenská republikaFriday, November 25, 2011 – Tuesday, November 13, 2012
- Donská 9, 84106 Bratislava, Slovenská republikaWednesday, August 16, 2006 – Thursday, November 24, 2011
- Čsl. Tankistov 134, 84106 Bratislava, Slovenská republikaWednesday, February 16, 2005 – Tuesday, August 15, 2006

Legal predecessor

KELIA s.r.o.
ID No.: 35819707from Saturday, February 8, 2020
Grösslingova 17, Bratislava - mestská časť Staré Mesto, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34939/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Wednesday, April 29, 2015Zápisnica z valného zhromaždenia zo dňa 24.04.2015.
Wednesday, November 14, 2012Zápisnica z valného zhromaždenia zo dňa 19.10.2012.
Wednesday, May 23, 2012Uznesenie Okresného súdu Bratislava I zo dňa 2.4.2012, č.k. 33Exre/92/2012, právoplatné dňa 30.4.2012.
Friday, November 25, 2011Zápisnica z valného zhromaždenia konaného dňa 24.8.2011, Spoločenská zmluva zo dňa 30.8.2011.
Wednesday, February 16, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.01.2005 v zmysle ust. § 105 a nasl. Obchodného zákonníka.
Saturday, February 8, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

KT Development s.r.o.

Registered office

KT Development s.r.o.

Grosslingova 17, 81109 Bratislava

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KT Development 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

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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