Active

KLT AUDIT, spol. s r.o.

Company financial profile・Company ID 36017710・Vajanského 23/B, 91701 Trnava・Founded 1997

Financial report Financial statements

Turnover 2025

355 K €

−7.3 %

Company ID: 36017710
Tax ID: 2020181559
VAT ID: SK2020181559, under §4, registered since Monday, November 1, 1999

Registered office: KLT AUDIT, spol. s r.o.Vajanského 23/B 91701 Trnava
Established: Tuesday, February 11, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/11169/T

Profit 2025

−454 €

−207 %

Assets

259 K €

−3.8 %

Equity

172 K €

−3.1 %

Debt ratio

33.4 %

−0.5 pp

Gross margin

66.5 %

+9.0 pp

Coming soon

Andromia score

—

Profit

−207 %

Revenue

−6.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

−0.2 pp

Profit / revenue

ROA

-0.2 %

−0.3 pp

Return on assets

ROE

-0.3 %

−0.5 pp

Return on equity

Current ratio

3.55

−6.3 %

Current assets / current liabilities

Earnings before tax

1,466 €

−64 %

Profit + income tax

Effective tax

131.0 %

+41 pp

Income tax / earnings before tax

Net working capital

163 K €

−2.6 %

Current assets − current liabilities

Revenue CAGR

0.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	334 K €	332 K €	382 K €	357 K €
Value added	167 K €	182 K €	219 K €	237 K €
Operating revenue	334 K €	336 K €	383 K €	355 K €
Profit after tax	15 K €	328 €	423 €	−454 €
Income tax	5,795 €	3,333 €	3,706 €	1,920 €

Assets

Non-current assets31 K €
Current assets227 K €

Liabilities and equity

Equity172 K €
Liabilities86 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	233 K €	256 K €	269 K €	259 K €
Non-current assets	2,205 €	47 K €	41 K €	31 K €
Property, plant and equipment	2,205 €	47 K €	41 K €	31 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	231 K €	209 K €	228 K €	227 K €
Inventory	268 €	3,763 €	2,759 €	778 €
Non-current receivables	133 €	108 €	19 €	31 €
Current receivables	44 K €	42 K €	79 K €	83 K €
Financial accounts	186 K €	163 K €	146 K €	144 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	233 K €	256 K €	269 K €	259 K €
Equity	184 K €	181 K €	178 K €	172 K €
Share capital	83 K €	83 K €	83 K €	83 K €
Profit/loss of previous years	74 K €	86 K €	82 K €	78 K €
Profit/loss for the accounting period after tax	15 K €	328 €	423 €	−454 €
Liabilities	49 K €	75 K €	91 K €	86 K €
Non-current liabilities	607 €	27 K €	20 K €	13 K €
Current liabilities	39 K €	39 K €	60 K €	64 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	9,740 €	9,159 €	11 K €	9,656 €

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 period1,041.64 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

činnosť ekonomického a účtovného poradcuValid from Monday, December 17, 2001
faktoring a forfaitingValid Monday, December 17, 2001 – Wednesday, October 17, 2018
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid Monday, December 17, 2001 – Wednesday, October 17, 2018
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid Monday, December 17, 2001 – Wednesday, October 17, 2018
organizovanie lektorskej, vzdelávacej a školiteľskej činnostiValid from Monday, December 17, 2001
podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Monday, December 17, 2001
prieskum trhuValid Monday, December 17, 2001 – Wednesday, October 17, 2018
šírenie reklamyValid Monday, December 17, 2001 – Wednesday, October 17, 2018
sprostredkovanie obchodu a služieb v rozsahu voľnej činnostiValid from Monday, December 17, 2001
výkon činnosti audítoraValid from Monday, December 17, 2001

Statutory bodies and related persons

Statutory body

3 active of 8

Ing. Tomáš Kosák
Konateľfrom Tuesday, February 8, 2022
Address Sabinovská 62/10, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Tibor Kosák, PhD.
Konateľfrom Thursday, October 13, 2011
Address Sládkovičova 37/3806, 91701 Trnava, Slovenská republika
Mgr. Ing. Lucia Theis
Konateľfrom Friday, September 8, 2006
Address Matejkova 3520/30, 84105 Bratislava, Slovenská republika
IMgr. Ing. Lucia TheisInactive
KonateľFriday, September 8, 2006 – Friday, November 4, 2011
Address Matejkova 3520/30, 84105 Bratislava, Slovenská republika
Ing. Lucia KosákováInactive
KonateľFriday, September 8, 2006 – Wednesday, October 12, 2011
Address A. Sládkoviča 37/3806, 91701 Trnava, Slovenská republika
Ing. Tibor KosákInactive
KonateľMonday, February 21, 2000 – Wednesday, October 12, 2011
Address Sládkovičova 37, Trnava, Slovenská republika
Ing. Tibor KosákInactive
KonateľThursday, August 20, 1998 – Sunday, February 20, 2000
Address Hlboká 18, Trnava, Slovenská republika
Mgr. Erik KovácsInactive
KonateľTuesday, February 11, 1997 – Wednesday, August 19, 1998
Address Hviezdoslavova 3, Nové Mesto nad Váhom, Slovenská republika

Related persons

3 active of 10

Ing. Tibor Kosák, PhD.
Spoločník v.o.s. / s.r.o.from Saturday, February 26, 2022
Address Sládkovičova 37/3806, 91701 Trnava, Slovenská republika
Share33.33 %Contribution27,662 EUR
Ing. Tomáš Kosák
Spoločník v.o.s. / s.r.o.from Saturday, February 26, 2022
Address Sabinovská 62/10, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share33.33 %Contribution27,662 EUR
Mgr. Ing. Lucia Theis
Spoločník v.o.s. / s.r.o.from Saturday, February 26, 2022
Address Matejkova 3520/30, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution27,662 EUR
Mgr. Ing. Lucia TheisInactive
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2011 – Friday, February 25, 2022
Address Matejkova 3520/30, 84105 Bratislava, Slovenská republika
Share25 %Contribution20,747 EUR
Ing. Lucia KosákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Wednesday, October 12, 2011
Address A. Sládkoviča 37/3806, 91701 Trnava, Slovenská republika
Ing. Tibor Kosák, PhD.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Friday, February 25, 2022
Address A. Sládkoviča 37/3806, 91701 Trnava, Slovenská republika
Share75 %Contribution62,239 EUR
Ing. Lucia KosákováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 5, 2006 – Monday, September 7, 2009
Address A. Sládkoviča 37/3806, 91701 Trnava, Slovenská republika
Share25 %Contribution625,000 SKK
Ing. Tibor Kosák, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 5, 2006 – Monday, September 7, 2009
Address A. Sládkoviča 37/3806, 91701 Trnava, Slovenská republika
Share75 %Contribution1,875,000 SKK
Ing. Tibor KosákInactive
Spoločník v.o.s. / s.r.o.Thursday, August 20, 1998 – Wednesday, October 4, 2006
Address Sládkovičova 37, Trnava, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Erik KovácsInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 1997 – Wednesday, August 19, 1998
Address Hviezdoslavova 3, Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/11169/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Monday, December 17, 2001Dodatok č. 4 zo dňa 30.11.2001 k zakladateľskej listine (zmena sídla z: Trnava, Vajanského 18 na : Trnava, Hlavná 44).
Thursday, July 22, 1999Dodatok zakladateľskej listiny formou notárskej zápisnice č. N 96/99, Nz 93/99 zo dňa 24.06.1999. Zmena sídla spoločnosti z: Ľ. Podjavorinskej 37, 917 00 Trnava na: Vajanského 18, 917 01 Trnava.
Thursday, August 20, 1998Zakladateľská listina zmenená notárskou zápisnicou N 320/98, Nz 312/98 zo dňa 13.7.1998 - dodatok č. 2 k zakladateľskej listine.
Monday, February 24, 1997Spoločník dňa 17.02.1997 formou notárskej zápisnice č. Nz 57/97 schválil Dodatok č. 1 k zakladateľskej listine.
Tuesday, February 11, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. Nz 397/96 zo dňa 20.12.1996 podľa §§ 57, 105 a nasl. zák. č. 513/91 Zb.

KLT AUDIT, spol. s r.o.

Registered office

KLT AUDIT, spol. s r.o.

Vajanského 23/B, 91701 Trnava

Open in Google Maps

KLT AUDIT, spol. 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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