Company data from Slovak public registers

KISS, spol. s r.o.

Company financial profile・Company ID 36188123・Pribeník 122, 07651 Pribeník・Founded 1998

Active

Turnover 2025

8.63 M €

+12 %
Company ID
36188123
Tax ID
2020032190
VAT ID
SK2020032190, under §4, registered since Monday, January 4, 1999
Registered office
KISS, spol. s r.o.Pribeník 122 07651 Pribeník
Established
Friday, December 18, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/10695/V

Profit 2025

163 K €

+7.5 %Net profit after tax

Assets

7.68 M €

+8.9 %Total assets, stated excl. VAT

Equity

3.7 M €

+4.6 %Assets less external liabilities

Debt ratio

51.9 %

+2.0 ppLiabilities / total assets

Gross margin

9.6 %

+0.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+7.5 %
126 K €122 K €−190 K €364 K €98 K €92 K €174 K €483 K €842 K €256 K €152 K €163 K €2014201520162017201820192020202120222023202420252014126 K €2015122 K €2016−190 K €2017364 K €201898 K €201992 K €2020174 K €2021483 K €2022842 K €2023256 K €2024152 K €2025163 K €

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

Revenue

+12 %
5.19 M €4.76 M €5.45 M €5.43 M €4.77 M €4.92 M €5.72 M €7.93 M €10.32 M €9.18 M €7.64 M €8.57 M €20142015201620172018201920202021202220232024202520145.19 M €20154.76 M €20165.45 M €20175.43 M €20184.77 M €20194.92 M €20205.72 M €20217.93 M €202210.32 M €20239.18 M €20247.64 M €20258.57 M €

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

Income tax

Tax liability trend

36 K €35 K €2,880 €77 K €22 K €13 K €35 K €129 K €224 K €68 K €41 K €52 K €201420152016201720182019202020212022202320242025Total tax · 201436 K €Total tax · 201535 K €Total tax · 20162,880 €Total tax · 201777 K €Total tax · 201822 K €Total tax · 201913 K €Total tax · 202035 K €Total tax · 2021129 K €Total tax · 2022224 K €Total tax · 202368 K €Total tax · 202441 K €Total tax · 202552 K €Current tax · 201436 K €Current tax · 201535 K €Current tax · 20162,880 €Current tax · 201777 K €Current tax · 201822 K €Current tax · 201913 K €Current tax · 202035 K €Current tax · 2021129 K €Current tax · 2022224 K €Current tax · 202368 K €Current tax · 202441 K €Current tax · 202552 K €

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

1.9 %

−0.1 pp

Profit / revenue

Profit margin

1.9 %

−0.1 pp

Profit / sales

ROA

2.1 %

Return on assets

ROE

4.4 %

+0.1 pp

Return on equity

Return on costs

1.9 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

9.5 %

+0.8 pp

Added value / revenue

Earnings before tax

215 K €

+12 %

Profit + income tax

Effective tax

24.1 %

+3.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5.19 M €20144.78 M €20155.52 M €20165.82 M €20174.81 M €20185.1 M €20195.6 M €20208.31 M €202110.57 M €20228.98 M €20237.67 M €20248.63 M €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 goods10.32 M €9.18 M €7.64 M €8.57 M €
Value added1.23 M €734 K €672 K €821 K €
Operating revenue10.57 M €8.98 M €7.67 M €8.63 M €
Profit after tax842 K €256 K €152 K €163 K €
Income tax224 K €68 K €41 K €52 K €
Current income tax224 K €68 K €41 K €52 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs199 K €220 K €231 K €260 K €

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

Assetsexcl. VAT

  • Non-current assets4.23 M €
  • Current assets3.44 M €
  • Accruals and deferrals7,917 €

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

Liabilities and equity

  • Equity3.7 M €
  • Liabilities3.98 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets6.36 M €6.23 M €7.05 M €7.68 M €
Non-current assets2.03 M €2.2 M €3.26 M €4.23 M €
Property, plant and equipment2.03 M €2.2 M €2.56 M €2.83 M €
Non-current intangible assets0 €0 €700 K €0 €
Non-current financial assets0 €0 €0 €1.4 M €
Current assets4.32 M €4.03 M €3.79 M €3.44 M €
Inventory2.41 M €1.22 M €1.58 M €977 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1.82 M €2.6 M €2.01 M €2.22 M €
Current financial assets0 €0 €0 €0 €
Financial accounts91 K €213 K €195 K €246 K €
Accruals and deferrals7,720 €8,578 €6,364 €7,917 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6.36 M €6.23 M €7.05 M €7.68 M €
Equity3.13 M €3.39 M €3.53 M €3.7 M €
Share capital721 K €721 K €721 K €721 K €
Funds and other equity components1,200 €1,200 €1,200 €1,200 €
Profit/loss of previous years1.56 M €2.41 M €2.66 M €2.81 M €
Profit/loss for the accounting period after tax842 K €256 K €152 K €163 K €
Liabilities3.22 M €2.85 M €3.52 M €3.98 M €
Non-current liabilities1.05 M €1.05 M €1.05 M €1.05 M €
Current liabilities1.46 M €1.28 M €1.25 M €1.17 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans299 K €301 K €1.02 M €995 K €
Short-term bank loans423 K €215 K €203 K €768 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals2,210 €472 €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 period0526Excess deduction for the period0 €Tax liability for the period7,380.24 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count23
Total amount34,176.29 €
Counterparties8
Latest contractThursday, February 5, 2026

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, August 9, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, February 25, 2026)Verified by: JUDr. Martin Selecký

Beneficial owners

Business activities

9 registered activities

  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 29, 2015
  • poľnohospodárstvo - rastlinná a živočíšna výrobaValid from Wednesday, April 29, 2015
  • prenájom hnuteľných vecíValid from Wednesday, April 29, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 29, 2015
  • skladovanieValid from Wednesday, April 29, 2015
  • neverejné skladovanie poľnohospodárskych produktov a výrobkovValid from Friday, December 18, 1998
  • ošetrovanie rastlinných výrobkovValid from Friday, December 18, 1998
  • služby pre rastlinnú a živočíšnu výrobu - šrotovanie, drvenie, granulovanieValid from Friday, December 18, 1998
  • veľkoobchod a maloobchod: základné poľnohospodárske produkty, zelenina, ovocie, priemyselné hnojivá, stavebniny, tabakové výrobky, čistiace a pracie prostriedky, poľnohospodárske a záhradkárske potreby, potreby pre domácnosť, kŕmne zmesi a komponenty, rastlinné produkty, pracovné a ochranné prostriedky, pracovná obuvValid from Friday, December 18, 1998

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, April 21, 2026

    Address L. Kossutha 609/67, 07701 Kráľovský Chlmec, Slovenská republika

  • Konateľfrom Friday, December 18, 1998

    Address Hlavná 184, Kráľovský Chlmec, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2022

    Address Hlavná 720/184, 07701 Kráľovský Chlmec, Slovenská republika

    Share66.67 %Contribution8,000 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 10, 2018

    Address Hlavná 776/119, 07701 Kráľovský Chlmec, Slovenská republika

    Share33.33 %Contribution4,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 10, 2018 – Tuesday, October 25, 2022

    Address Hlavná 720/184, 07701 Kráľovský Chlmec, Slovenská republika

    Share66.67 %Contribution8,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2010 – Monday, July 9, 2018

    Address Hlavná 184, Kráľovský Chlmec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2010 – Monday, July 9, 2018

    Address Pribeník 249, Pribeník, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 18, 1998 – Tuesday, October 12, 2010

    Address Hlavná 184, Kráľovský Chlmec, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, December 18, 1998 – Tuesday, October 12, 2010

    Address Pribeník 249, Pribeník, Slovenská republika

    Share50 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/10695/V
Main activity
Veľkoobchod s obilím, nespracovaným tabakom, semenami a krmivom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, December 18, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10. 12. 1998 podľa § 105 a nasl. ust. zák. 513/91 Zb.
KISS, spol. s r.o.

Registered office

KISS, spol. s r.o.

Pribeník 122, 07651 Pribeník

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