Company data from Slovak public registers

KISS, spol. s r.o.

Company financial profile・Company ID 36177253・Odborárov 49, 05201 Spišská Nová Ves・Founded 1997

Active

Turnover 2025

150 K €

Company ID
36177253
Tax ID
2020033103
VAT ID
SK2020033103, under §4, registered since Wednesday, January 7, 1998
Registered office
KISS, spol. s r.o.Odborárov 49 05201 Spišská Nová Ves
Established
Tuesday, September 23, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/9700/V

Profit 2025

1,612 €

+137 %Net profit after tax

Assetsexcl. VAT

183 K €

+38 %Total assets, stated excl. VAT

Equity

15 K €

+12 %Assets less external liabilities

Debt ratio

91.8 %

+1.9 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+137 %
2,864 €4,327 €6,960 €924 €−27 K €2,324 €642 €−2,368 €−3,991 €−1,225 €−4,309 €1,612 €20142015201620172018201920202021202220232024202520142,864 €20154,327 €20166,960 €2017924 €2018−27 K €20192,324 €2020642 €2021−2,368 €2022−3,991 €2023−1,225 €2024−4,309 €20251,612 €

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

Revenue

15 K €15 K €15 K €15 K €16 K €15 K €15 K €15 K €13 K €19 K €0 €0 €201420152016201720182019202020212022202320242025201415 K €201515 K €201615 K €201715 K €201816 K €201915 K €202015 K €202115 K €202213 K €202319 K €20240 €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €1,121 €2,015 €960 €0 €211 €296 €1,038 €536 €38 €340 €964 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,121 €Total tax · 20162,015 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019211 €Total tax · 2020296 €Total tax · 20211,038 €Total tax · 2022536 €Total tax · 202338 €Total tax · 2024340 €Total tax · 2025964 €Current tax · 2014960 €Current tax · 20151,121 €Current tax · 20162,015 €

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

1.1 %

Profit / revenue

ROA

0.9 %

+4.1 pp

Return on assets

ROE

10.7 %

+43 pp

Return on equity

Return on costs

1.1 %

+101 pp

Profit / (revenue − profit)

Added value to revenue

-9.6 %

Added value / revenue

Earnings before tax

2,576 €

+165 %

Profit + income tax

Effective tax

37.4 %

+46 pp

Income tax / earnings before tax

Current ratio

11.94

+198 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

15 K €201415 K €201515 K €201615 K €201716 K €201815 K €201915 K €202015 K €202113 K €202221 K €20230 €2024150 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods13 K €19 K €0 €0 €
Value added3,386 €4,263 €−3,121 €−14 K €
Operating revenue13 K €21 K €0 €150 K €
Profit after tax−3,991 €−1,225 €−4,309 €1,612 €
Income tax536 €38 €340 €964 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets183 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities168 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets125 K €138 K €133 K €183 K €
Non-current assets28 K €25 K €25 K €0 €
Property, plant and equipment28 K €25 K €25 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets97 K €113 K €108 K €183 K €
Inventory0 €0 €0 €0 €
Non-current receivables57 K €0 €0 €0 €
Current receivables40 K €108 K €105 K €66 K €
Financial accounts288 €4,395 €2,760 €117 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities125 K €138 K €133 K €183 K €
Equity5,575 €4,350 €13 K €15 K €
Share capital16 K €16 K €16 K €16 K €
Profit/loss of previous years−7,087 €−12 K €576 €−3,733 €
Profit/loss for the accounting period after tax−3,991 €−1,225 €−4,309 €1,612 €
Liabilities120 K €133 K €119 K €168 K €
Non-current liabilities93 K €93 K €93 K €153 K €
Current liabilities27 K €41 K €27 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions100 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNumber of receivables1Total amount713 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • - leasingová činnosťValid from Tuesday, September 23, 1997
  • - montáž, oprava, údržba elektrických zariadení do 1 000 V a bleskozvodov v objektoch triedy AValid from Tuesday, September 23, 1997
  • - nákup a predaj technologických celkov, strojov a náhradných dielovValid from Tuesday, September 23, 1997
  • - opravy, montáž, údržba dojacích a chladiacich zariadení na poľnohospodárskych a ostatných technologických zariadeniachValid from Tuesday, September 23, 1997
  • - podnikateľské poradenstvoValid from Tuesday, September 23, 1997
  • - poradenská a školiaca činnosť v oblasti poľnohospodárstvaValid from Tuesday, September 23, 1997
  • - reklamná a propagačná činnosťValid from Tuesday, September 23, 1997
  • - revízie a skúšky tesnosti a tlakové skúšky tlakových nádob stabilnýchValid from Tuesday, September 23, 1997
  • - rezanie živých a neživých povrchovValid from Tuesday, September 23, 1997
  • - sprostredkovanie nákupu a predaja nehnuteľnostíValid from Tuesday, September 23, 1997

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, March 23, 2000

    Address Hotel Metropol, Štefánikovo nám. 2, Spišská Nová Ves, Slovenská republika

  • Konateľfrom Tuesday, September 23, 1997

    Address Trieda 1.mája 57/11, Spišská Nová Ves, Slovenská republika

Related persons

2 active of 8
  • Spoločník v.o.s. / s.r.o.from Friday, November 13, 2009

    Address St. Rochusstraat, 57, Nederweert, Holandsko

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, November 13, 2009

    Address Ľaliová 7, 05201 Spišská Nová Ves, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 21, 2008 – Thursday, November 12, 2009

    Address St. Rochusstraat, 57, Nederweert, Holandsko

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, February 21, 2008 – Thursday, November 12, 2009

    Address Ľaliová 7, 05201 Spišská Nová Ves, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, June 26, 1998 – Wednesday, February 20, 2008

    Address St. Rochusstraat, 57, Nederweert, Holandsko

    Share49 %Contribution98,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, June 26, 1998 – Wednesday, February 20, 2008

    Address Trieda 1.mája 57/11, Spišská Nová Ves, Slovenská republika

    Share51 %Contribution102,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 23, 1997 – Thursday, June 25, 1998

    Address Trieda 1.mája 57/11, Spišská Nová Ves, Slovenská republika

    Share51 %Contribution51,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 23, 1997 – Thursday, June 25, 1998

    Address Trieda 1.mája 57/11, Spišská Nová Ves, Slovenská republika

    Share49 %Contribution49,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/9700/V
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, May 17, 2002Zmena spoločenskej zmluvy zo dňa 12.2.2002.
  • Friday, June 26, 1998Dodatok k spoločenskej zmluve zo dňa 25.2.1998 v znení zák. č. 11/98 Z.z.
  • Tuesday, September 23, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 5.9.1997 podľa § 105 a nasl. ust. zákona č. 513/91 Zb.
KISS, spol. s r.o.

Registered office

KISS, spol. s r.o.

Odborárov 49, 05201 Spišská Nová Ves

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