Kettner and friends, s. r. o.

Company financial profile・Company ID 35935073・Nám. SNP 482/23, 81101 Bratislava・Founded 2005

Financial report Financial statements

Active

Turnover 2025

37 K €

−71 %

Company ID: 35935073
Tax ID: 2022041516
VAT ID: SK2022041516, under §4, registered since Monday, August 15, 2005

Registered office: Kettner and friends, s. r. o.Nám. SNP 482/23 81101 Bratislava
Established: Thursday, May 12, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/36007/B

Profit 2025

1,498 €

−72 %Net profit after tax

Assets

362 K €

−1.7 %Total assets, stated excl. VAT

Equity

13 K €

+13 %Assets less external liabilities

Debt ratio

96.4 %

−0.5 ppLiabilities / total assets

Gross margin

36.0 %

+262 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−72 %

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

Revenue

+226 %

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

4.1 %

−0.2 pp

Profit / revenue

Profit margin

5.0 %

−54 pp

Profit / sales

ROA

0.4 %

−1.1 pp

Return on assets

ROE

11.6 %

−36 pp

Return on equity

Return on costs

4.2 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

29.4 %

+46 pp

Added value / revenue

Earnings before tax

1,838 €

−71 %

Profit + income tax

Effective tax

18.5 %

+3.4 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	13 K €	40 K €	9,228 €	30 K €
Value added	1,244 €	16 K €	−21 K €	11 K €
Operating revenue	14 K €	40 K €	128 K €	37 K €
Profit after tax	−9,760 €	972 €	5,417 €	1,498 €
Income tax	0 €	149 €	960 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets223 K €
Current assets139 K €

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

Liabilities and equity

Equity13 K €
Liabilities349 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	295 K €	376 K €	368 K €	362 K €
Non-current assets	233 K €	306 K €	217 K €	223 K €
Property, plant and equipment	233 K €	306 K €	217 K €	223 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	70 K €	152 K €	139 K €
Inventory	11 K €	0 €	111 K €	111 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	44 K €	3,667 €	0 €
Financial accounts	16 K €	26 K €	38 K €	29 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	295 K €	376 K €	368 K €	362 K €
Equity	5,053 €	6,026 €	11 K €	13 K €
Share capital	6,638 €	6,638 €	6,638 €	6,638 €
Profit/loss of previous years	−52 K €	−62 K €	−61 K €	−56 K €
Profit/loss for the accounting period after tax	−9,760 €	972 €	5,417 €	1,498 €
Liabilities	290 K €	370 K €	357 K €	349 K €
Non-current liabilities	1,580 €	1,580 €	1,580 €	1,580 €
Current liabilities	288 K €	369 K €	355 K €	348 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 periodQ126Excess deduction for the period306.78 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

grafické a technické spracovanie podkladov pre tlač pomocou výpočtovej techniky v rozsahu voľnej živnosti,Valid from Thursday, May 12, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, May 12, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, May 12, 2005
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Thursday, May 12, 2005
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, May 12, 2005
predaj a požičiavanie nahraných audio a audiovizuálnych záznamov na všetkých druhoch nosičov v rozsahu voľnej živnosti,Valid from Thursday, May 12, 2005
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Thursday, May 12, 2005
rozmnožovanie a šírenie nahraných nosičov v rozsahu voľnej živnosti na základe zmluvy s autorom,Valid from Thursday, May 12, 2005
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnosti,Valid from Thursday, May 12, 2005
technicko-organizačné zabezpečenie kultúrnych, spoločenských a športových podujatí,Valid from Thursday, May 12, 2005

Statutory bodies and related persons

Statutory body

1 active of 7

Mgr. Roman KettnerActive
Konateľfrom Friday, December 1, 2006
Address Nám. SNP 482/23, 81101 Bratislava, Slovenská republika
Stanislav BereznýEnded
KonateľTuesday, September 7, 2010 – Thursday, April 7, 2011
Address 8. mája 492/9, 08901 Svidník, Slovenská republika
Marcel VinceEnded
KonateľFriday, December 14, 2007 – Wednesday, September 29, 2010
Address Švabinského 904/4, 85101 Bratislava, Slovenská republika
Jasmína HanachiováEnded
KonateľThursday, May 12, 2005 – Thursday, March 23, 2006
Address Opletalova 6628/70, 84107 Bratislava-Devínska Nová Ves, Slovenská republika
Jasmína MatúšováEnded
KonateľThursday, May 12, 2005 – Friday, December 8, 2006
Address Opletalova 6628/70, 84107 Bratislava-Devínska Nová Ves, Slovenská republika
Peter PalkovičEnded
KonateľThursday, May 12, 2005 – Friday, January 11, 2008
Address Ševčenkova 902/27, 85101 Bratislava, Slovenská republika
Peter PalkovičEnded
KonateľThursday, May 12, 2005 – Friday, December 8, 2006
Address Tematinská 2, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 6

Oldřich KettnerActive
Spoločník v.o.s. / s.r.o.from Saturday, November 7, 2020
Address Pribinova 3034/22, 01001 Žilina, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Roman KettnerEnded
Spoločník v.o.s. / s.r.o.Thursday, September 30, 2010 – Friday, November 6, 2020
Address Škovránčia 2956/1, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Roman KettnerEnded
Spoločník v.o.s. / s.r.o.Saturday, January 12, 2008 – Wednesday, September 29, 2010
Address Škovránčia 2956/1, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Roman KettnerEnded
Spoločník v.o.s. / s.r.o.Saturday, December 9, 2006 – Friday, January 11, 2008
Address Škovránčia 2956/1, 81104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter PalkovičEnded
Spoločník v.o.s. / s.r.o.Saturday, December 9, 2006 – Friday, January 11, 2008
Address Śevčenkova 902/27, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter PalkovičEnded
Spoločník v.o.s. / s.r.o.Thursday, May 12, 2005 – Friday, December 8, 2006
Address Tematinská 2, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- Kettner and friends, s. r. o.from Friday, April 8, 2011
- PORT ROY, s.r.o.Friday, October 15, 2010 – Thursday, April 7, 2011
- SCENERIA, s.r.o.Thursday, May 12, 2005 – Thursday, October 14, 2010
Registered office
3 records
- Nám. SNP 482/23, 81101 Bratislava, Slovenská republikafrom Thursday, September 30, 2010
- Pri strelnici 18, 82104 Bratislava, Slovenská republikaSaturday, January 12, 2008 – Wednesday, September 29, 2010
- Považská 9, 83103 Bratislava, Slovenská republikaThursday, May 12, 2005 – Friday, January 11, 2008

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/36007/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, April 8, 2011Rozhodnutie jediného spoločníka zo dňa 03.02.2011.
Thursday, September 30, 2010Rozhodnutie jediného spoločníka zo dňa 07.09.2010.
Saturday, January 12, 2008Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 14.12.2007.
Saturday, December 9, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.12.2006.
Thursday, May 12, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 23.02.2005 a jej dodatkom č.1 zo dňa 10.05.2005 v zmysle §§ 105 - 153 zák.č.513/1991 Zb. v znení neskorších predpisov.

Kettner and friends, s. r. o.

Registered office

Kettner and friends, s. r. o.

Nám. SNP 482/23, 81101 Bratislava

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Kettner and friends, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder