Active

KB, s.r.o.

Company financial profile・Company ID 36002135・Horná 67, 97401 Banská Bystrica・Founded 1996

Financial report Financial statements

Turnover 2025

187 K €

−11 %

Company ID: 36002135
Tax ID: 2020457758
VAT ID: SK2020457758, under §4, registered since Sunday, December 15, 1996

Registered office: KB, s.r.o.Horná 67 97401 Banská Bystrica
Established: Tuesday, May 7, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/3526/S

Profit 2025

28 K €

−53 %

Assets

274 K €

+3.9 %

Equity

181 K €

+18 %

Debt ratio

34.2 %

−7.9 pp

Gross margin

60.7 %

−4.6 pp

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Andromia score

—

Profit

−53 %

Revenue

+4.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.2 %

−14 pp

Profit / revenue

ROA

10.4 %

−12 pp

Return on assets

ROE

15.8 %

−24 pp

Return on equity

Current ratio

0.69

−58 %

Current assets / current liabilities

Earnings before tax

35 K €

−54 %

Profit + income tax

Effective tax

19.5 %

−1.6 pp

Income tax / earnings before tax

Net working capital

−28 K €

−140 %

Current assets − current liabilities

Revenue CAGR

7.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	135 K €	176 K €	179 K €	187 K €
Value added	81 K €	100 K €	117 K €	114 K €
Operating revenue	136 K €	183 K €	210 K €	187 K €
Profit after tax	13 K €	29 K €	60 K €	28 K €
Income tax	2,379 €	7,876 €	16 K €	6,879 €

Assets

Non-current assets211 K €
Current assets63 K €

Liabilities and equity

Equity181 K €
Liabilities94 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	208 K €	210 K €	264 K €	274 K €
Non-current assets	106 K €	97 K €	86 K €	211 K €
Property, plant and equipment	106 K €	97 K €	86 K €	211 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	102 K €	113 K €	178 K €	63 K €
Inventory	77 €	144 €	53 €	80 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,321 €	25 K €	48 K €	13 K €
Financial accounts	95 K €	87 K €	130 K €	50 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	208 K €	210 K €	264 K €	274 K €
Equity	64 K €	93 K €	153 K €	181 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	17 K €	29 K €	58 K €	117 K €
Profit/loss for the accounting period after tax	13 K €	29 K €	60 K €	28 K €
Liabilities	143 K €	117 K €	111 K €	94 K €
Non-current liabilities	113 €	442 €	859 €	1,550 €
Current liabilities	141 K €	111 K €	108 K €	91 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,271 €	5,417 €	2,098 €	906 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,193.98 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Thursday, September 29, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 29, 2022
Čistiace a upratovacie službyValid from Thursday, September 29, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 29, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 29, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 29, 2022
Prenájom hnuteľných vecíValid from Thursday, September 29, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 29, 2022
Prípravné práce k realizácii stavbyValid from Thursday, September 29, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, September 29, 2022

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Peter Koreň
Konateľfrom Tuesday, December 13, 2016
Address Azalková 7, 97401 Banská Bystrica, Slovenská republika
MUDr. Roman KoreňInactive
KonateľWednesday, November 5, 1997 – Monday, December 22, 2003
Address Azalkova 7, Banská Bystrica, Slovenská republika
Ing. Júlia KoreňováInactive
KonateľTuesday, May 7, 1996 – Wednesday, September 28, 2022
Address Azalková 7, Banská Bystrica, Slovenská republika
Ing. Milan BugáňInactive
KonateľTuesday, May 7, 1996 – Monday, November 3, 1997
Address Valča 162, Valča, Slovenská republika

Related persons

2 active of 12

MUDr. Roman Koreň
Spoločník v.o.s. / s.r.o.from Friday, May 28, 2010
Address Jazmínová 25, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
PaedDr. Mgr. art. Katarína Koreňová
Spoločník v.o.s. / s.r.o.from Friday, May 28, 2010
Address Na Graniari 6076/6, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Júlia KoreňováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Thursday, May 27, 2010
Address Azalková 6517/7, 97400 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Júlia KoreňováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 14, 2009 – Friday, December 11, 2009
Address Azalková 6517/7, 97400 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Júlia KoreňováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 25, 2004 – Friday, February 13, 2009
Address Azalková 6517/7, 97400 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Júlia KoreňováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 1998 – Tuesday, February 24, 2004
Address Azalková 7, Banská Bystrica, Slovenská republika
Share68 %Contribution136,000 SKK
MUDr. Roman KoreňInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 1998 – Tuesday, February 24, 2004
Address Azalkova 7, Banská Bystrica, Slovenská republika
Share32 %Contribution64,000 SKK
MUDr. Roman KoreňInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 4, 1997 – Tuesday, October 6, 1998
Address Azalkova 7, Banská Bystrica, Slovenská republika
Share32 %Contribution32,000 SKK
Ing. Júlia KoreňováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 10, 1996 – Tuesday, October 6, 1998
Address Azalková 7, Banská Bystrica, Slovenská republika
Share68 %Contribution68,000 SKK
Ing. Milan BugáňInactive
Spoločník v.o.s. / s.r.o.Thursday, October 10, 1996 – Monday, November 3, 1997
Address Valča 162, Valča, Slovenská republika
Share32 %Contribution32,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/3526/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, October 7, 1998Zapisujú sa zmeny v zmysle uznesenia valného zhromaždenia zo dňa 10.06.1998 a dodatok č. 3 v súlade s ustanovením zákona č. 11/98 Z.z.
Tuesday, November 4, 1997Valné zhromaždenie, konané dňa 20.10.1997, schválilo Dodatok č. 2 k spoločenskej zmluve.
Thursday, October 10, 1996Zapisuje sa Dodatok č. 1 schválený valným zhromaždením dňa 26.9.1996
Tuesday, May 7, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo a 11.4.1996 podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 9183

KB, s.r.o.

Registered office

KB, s.r.o.

Horná 67, 97401 Banská Bystrica

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KB, 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

Legal facts

Registered office

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