Active

KMB design, s.r.o.

Company financial profile・Company ID 35930241・Plavé Vozokany 305, 93569 Plavé Vozokany・Founded 2005

Financial report Financial statements

Turnover 2025

5,913 €

−10 %

Company ID: 35930241
Tax ID: 2021991576
VAT ID: SK2021991576, under §4, registered since Thursday, December 1, 2005

Registered office: KMB design, s.r.o.Plavé Vozokany 305 93569 Plavé Vozokany
Established: Thursday, April 14, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/16522/N

Profit 2025

−2,740 €

−104 %

Assets

20 K €

−12 %

Equity

11 K €

−19 %

Debt ratio

42.4 %

+5.1 pp

Gross margin

47.7 %

−17 pp

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Andromia score

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Profit

−104 %

Revenue

−10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-46.3 %

−26 pp

Profit / revenue

ROA

-13.7 %

−7.8 pp

Return on assets

ROE

-23.9 %

−14 pp

Return on equity

Current ratio

2.52

+7.2 %

Current assets / current liabilities

Earnings before tax

−2,400 €

−139 %

Profit + income tax

Effective tax

-14.2 %

+20 pp

Income tax / earnings before tax

Net working capital

12 K €

+13 %

Current assets − current liabilities

Revenue CAGR

-18.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4,413 €	7,660 €	6,575 €	5,890 €
Value added	910 €	5,061 €	4,275 €	2,812 €
Operating revenue	6,295 €	7,787 €	6,575 €	5,913 €
Profit after tax	−2,464 €	−797 €	−1,345 €	−2,740 €
Income tax	0 €	166 €	340 €	340 €
Current income tax	0 €	166 €	340 €	340 €

Assets

Non-current assets0 €
Current assets19 K €
Accruals and deferrals592 €

Liabilities and equity

Equity11 K €
Liabilities8,459 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	25 K €	24 K €	23 K €	20 K €
Non-current assets	14 K €	8,908 €	4,049 €	0 €
Property, plant and equipment	14 K €	8,908 €	4,049 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	15 K €	18 K €	19 K €
Inventory	0 €	15 €	104 €	119 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	736 €	738 €	642 €	3,198 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	10 K €	14 K €	17 K €	16 K €
Accruals and deferrals	121 €	262 €	588 €	592 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	24 K €	23 K €	20 K €
Equity	16 K €	16 K €	14 K €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	577 €	577 €	577 €	577 €
Profit/loss of previous years	−78 K €	−80 K €	−81 K €	−82 K €
Profit/loss for the accounting period after tax	−2,464 €	−797 €	−1,345 €	−2,740 €
Liabilities	8,713 €	8,220 €	8,458 €	8,459 €
Non-current liabilities	580 €	580 €	580 €	580 €
Current liabilities	7,983 €	7,440 €	7,678 €	7,679 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	200 €	200 €	200 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, June 3, 2022Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period16.11 €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

8 registered activities

počítačové službyValid from Tuesday, February 3, 2015
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, February 3, 2015
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 3, 2015
špecialista požiarnej ochranyValid from Tuesday, February 3, 2015
textilná výrobaValid from Tuesday, February 3, 2015
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ), alebo za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Thursday, April 14, 2005
nakladanie s odpadmi okrem nebezpečného odpadu v rozsahu voľnej živnostiValid Thursday, April 14, 2005 – Monday, February 2, 2015
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Thursday, April 14, 2005

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Klára Berková
Konateľfrom Monday, December 15, 2014
Address Plavé Vozokany 305, 93569 Plavé Vozokany, Slovenská republika
Ing. Michal Berka
Konateľfrom Monday, December 15, 2014
Address Z. Nejedlého 1719/32, 93405 Levice, Slovenská republika
Ladislav TakácsInactive
KonateľFriday, August 3, 2007 – Monday, February 2, 2015
Address Ku Bratke 2915/42, 93401 Levice, Slovenská republika
Arpád SitkaInactive
KonateľThursday, April 14, 2005 – Thursday, January 24, 2008
Address Perecká 23, 94301 Levice, Slovenská republika
István BátorInactive
KonateľThursday, April 14, 2005 – Wednesday, January 7, 2015
Address Andezit u., 1, 1108, Budapešť, Maďarská republika

Related persons

2 active of 7

Ing. Klára Berková
Spoločník v.o.s. / s.r.o.from Thursday, January 8, 2015
Address Plavé Vozokany 305, 93569 Plavé Vozokany, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Michal Berka
Spoločník v.o.s. / s.r.o.from Thursday, January 8, 2015
Address Z. Nejedlého 1719/32, 93405 Levice, Slovenská republika
Share50 %Contribution3,320 EUR
István BátorInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2010 – Wednesday, January 7, 2015
Address Andezit u., 1, 1108, Budapešť, Maďarská republika
Share70 %Contribution4,648 EUR
Ladislav TakácsInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2010 – Wednesday, January 7, 2015
Address Ku Bratke 2915/42, 93401 Levice, Slovenská republika
Share30 %Contribution1,992 EUR
Ladislav TakácsInactive
Spoločník v.o.s. / s.r.o.Friday, January 25, 2008 – Monday, April 19, 2010
Address Ku Bratke 2915/42, 93401 Levice, Slovenská republika
Share30 %Contribution60,000 SKK
Arpád SitkaInactive
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2005 – Thursday, January 24, 2008
Address Perecká 23, 94301 Levice, Slovenská republika
Share30 %Contribution60,000 SKK
István BátorInactive
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2005 – Monday, April 19, 2010
Address Andezit u., 1, 1108, Budapešť, Maďarská republika
Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/16522/N
Main activity: Maloobchod so železiarskym tovarom, stavebným materiálom, farbami a sklom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KMB design, s.r.o.

Registered office

KMB design, s.r.o.

Plavé Vozokany 305, 93569 Plavé Vozokany

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KMB design, 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

Registered office

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