Company data from Slovak public registers

Active

KMG - ART, s.r.o.

Company financial profileCompany ID 36214639Hlavná 586, 04458 SeňaFounded 2002

Turnover 2025

104 K €

−13 %
Company ID
36214639
Tax ID
2020043311
VAT ID
SK2020043311, under §4, registered since Thursday, August 1, 2002
Registered office
KMG - ART, s.r.o.Hlavná 586 04458 Seňa
Established
Wednesday, June 5, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/13312/V

Profit 2025

7,092 €

+191 %

Assets

73 K €

−9.6 %

Equity

57 K €

−8.9 %

Debt ratio

22.8 %

−0.6 pp

Gross margin

17.5 %

−1.9 pp
Coming soon

Andromia score

Profit

+191 %
2,608 €−547 €6,516 €8,083 €13 K €10 K €10 K €2,838 €4,866 €4,890 €−7,818 €7,092 €201420152016201720182019202020212022202320242025

Revenue

−20 %
109 K €180 K €210 K €187 K €208 K €212 K €160 K €164 K €171 K €140 K €115 K €92 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.8 %

+13 pp

Profit / revenue

ROA

9.7 %

+19 pp

Return on assets

ROE

12.5 %

+25 pp

Return on equity

Current ratio

3.06

−65 %

Current assets / current liabilities

Earnings before tax

8,052 €

+217 %

Profit + income tax

Effective tax

11.9 %

+26 pp

Income tax / earnings before tax

Net working capital

35 K €

−14 %

Current assets − current liabilities

Revenue CAGR

-1.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

109 K €2014181 K €2015210 K €2016197 K €2017214 K €2018212 K €2019164 K €2020165 K €2021171 K €2022148 K €2023119 K €2024104 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods171 K €140 K €115 K €92 K €
Value added37 K €28 K €22 K €16 K €
Operating revenue171 K €148 K €119 K €104 K €
Profit after tax4,866 €4,890 €−7,818 €7,092 €
Income tax1,818 €1,970 €960 €960 €

Assets

  • Non-current assets22 K €
  • Current assets51 K €

Liabilities and equity

  • Equity57 K €
  • Liabilities17 K €

Balance sheet

Assets

Item2022202320242025
Total assets99 K €97 K €81 K €73 K €
Non-current assets16 K €23 K €36 K €22 K €
Property, plant and equipment16 K €23 K €36 K €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets83 K €74 K €45 K €51 K €
Inventory3,281 €2,429 €3,525 €7,113 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,872 €2,597 €2,040 €2,655 €
Financial accounts74 K €69 K €40 K €42 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities99 K €97 K €81 K €73 K €
Equity85 K €90 K €62 K €57 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years71 K €76 K €61 K €41 K €
Profit/loss for the accounting period after tax4,866 €4,890 €−7,818 €7,092 €
Liabilities14 K €7,257 €19 K €17 K €
Non-current liabilities4,208 €1,315 €14 K €0 €
Current liabilities9,477 €5,942 €5,133 €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €1,374 €1,420 €1,885 €3,336 €2,964 €2,808 €1,186 €1,818 €1,970 €960 €960 €201420152016201720182019202020212022202320242025
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 period980.24 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • predaj umeleckých dielValid from Wednesday, August 19, 2009
  • demolácie a zemné práceValid from Wednesday, June 5, 2002
  • faktoring a forfaitingValid from Wednesday, June 5, 2002
  • finančný leasingValid from Wednesday, June 5, 2002
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, June 5, 2002
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, June 5, 2002
  • maliarske, natieračské a sklenárske práceValid from Wednesday, June 5, 2002
  • montáž a demontáž nábytkuValid from Wednesday, June 5, 2002
  • montáž sadrokartónových prvkovValid from Wednesday, June 5, 2002
  • nákup, predaj a prenájom motorových vozidielValid from Wednesday, June 5, 2002

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Wednesday, June 5, 2002

    Address Seňa 586, Seňa, Slovenská republika

  • Konateľfrom Wednesday, June 5, 2002

    Address Hlavná 586, 04458 Seňa, Slovenská republika

  • Csaba MitroInactive
    KonateľWednesday, June 5, 2002 – Tuesday, August 18, 2009

    Address Seňa 586, Seňa, Slovenská republika

  • Igor LabaiInactive
    KonateľWednesday, June 5, 2002 – Thursday, October 12, 2006

    Address Dénešova 79, Košice, Slovenská republika

  • KonateľWednesday, June 5, 2002 – Thursday, October 12, 2006

    Address Dénešova 79, Košice, Slovenská republika

Related persons

2 active of 10
  • Spoločník v.o.s. / s.r.o.from Thursday, December 8, 2022

    Address Hlavná 586, 04458 Seňa, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, December 8, 2022

    Address Hlavná 586, 04458 Seňa, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2009 – Wednesday, December 7, 2022

    Address Hlavná 586, 04458 Seňa, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2009 – Wednesday, December 7, 2022

    Address Hlavná 586, 04458 Seňa, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Csaba MitroInactive
    Spoločník v.o.s. / s.r.o.Friday, October 13, 2006 – Tuesday, August 18, 2009

    Address Hlavná 586, 04458 Seňa, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, October 13, 2006 – Tuesday, August 18, 2009

    Address Hlavná 586, 04458 Seňa, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Csaba MitroInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2002 – Thursday, October 12, 2006

    Address Seňa 586, Seňa, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2002 – Thursday, October 12, 2006

    Address Seňa 586, Seňa, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Igor LabaiInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2002 – Thursday, October 12, 2006

    Address Dénešova 79, Košice, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2002 – Thursday, October 12, 2006

    Address Dénešova 79, Košice, Slovenská republika

    Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/13312/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, June 5, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10.4.2002 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.
KMG - ART, s.r.o.

Registered office

KMG - ART, s.r.o.

Hlavná 586, 04458 Seňa

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