Active

KALA elektro, s.r.o.

Company financial profile・Company ID 36217271・Moldavská cesta 8/A, 040 11 Košice・Founded 2002

Financial report Financial statements

Turnover 2025

93 K €

−68 %

Company ID: 36217271
Tax ID: 2020063177
VAT ID: SK2020063177, under §4, registered since Saturday, February 1, 2003

Registered office: KALA elektro, s.r.o.Moldavská cesta 8/A 040 11 Košice
Established: Friday, November 8, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13592/V

Profit 2025

−70 K €

−500 %

Assets

59 K €

−77 %

Equity

−55 K €

−277 %

Debt ratio

192.9 %

+105 pp

Gross margin

13.3 %

−30 pp

Coming soon

Andromia score

—

Profit

−500 %

Revenue

−69 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-74.9 %

−81 pp

Profit / revenue

ROA

-118.2 %

−125 pp

Return on assets

ROE

127.3 %

+71 pp

Return on equity

Current ratio

0.48

−66 %

Current assets / current liabilities

Earnings before tax

−69 K €

−380 %

Profit + income tax

Effective tax

-1.4 %

−30 pp

Income tax / earnings before tax

Net working capital

−58 K €

−186 %

Current assets − current liabilities

Revenue CAGR

-2.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	381 K €	476 K €	288 K €	91 K €
Value added	124 K €	237 K €	126 K €	12 K €
Operating revenue	390 K €	489 K €	295 K €	93 K €
Profit after tax	36 K €	122 K €	17 K €	−70 K €
Income tax	10 K €	35 K €	7,093 €	961 €
Current income tax	10 K €	35 K €	7,093 €	961 €

Assets

Non-current assets2,959 €
Current assets53 K €
Accruals and deferrals2,911 €

Liabilities and equity

Equity−55 K €
Liabilities114 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	270 K €	215 K €	251 K €	59 K €
Non-current assets	2,208 €	40 K €	18 K €	2,959 €
Property, plant and equipment	2,208 €	40 K €	18 K €	2,959 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	266 K €	173 K €	230 K €	53 K €
Inventory	12 K €	12 K €	10 K €	10 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	153 K €	31 K €	197 K €	31 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	100 K €	130 K €	22 K €	12 K €
Accruals and deferrals	1,659 €	2,177 €	2,913 €	2,911 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	270 K €	215 K €	251 K €	59 K €
Equity	62 K €	149 K €	31 K €	−55 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	1,120 €	1,120 €	1,120 €	1,120 €
Profit/loss of previous years	19 K €	20 K €	5,768 €	7,159 €
Profit/loss for the accounting period after tax	36 K €	122 K €	17 K €	−70 K €
Liabilities	207 K €	65 K €	220 K €	114 K €
Non-current liabilities	2,588 €	2,738 €	2,969 €	2,830 €
Current liabilities	205 K €	63 K €	162 K €	111 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	55 K €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period113.11 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

faktoring a forfaitingValid from Thursday, March 16, 2006
leasingová činnosťValid from Thursday, March 16, 2006
organizovanie kurzov, školení a seminárovValid from Thursday, March 16, 2006
poradenská a konzultačná činnosť v oblasti obchodu a služiebValid from Thursday, March 16, 2006
prenájom hnuteľného majetkuValid from Thursday, March 16, 2006
prevádzkovanie technickej služby podľa § 7 ods. 1 zákona o súkromnej bezpečnosti v rozsahu: vývoj, výroba, predaj, projektovanie, montáž, údržba, revízia, oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Thursday, March 16, 2006
sprostredkovanie obchodu, dopravy a výroby v rozsahu voľnej živnostiValid from Thursday, March 16, 2006
vedenie účtovníctvaValid from Thursday, March 16, 2006
elektroinštalatérstvoValid from Friday, November 8, 2002
inštalácia a opravy chladiarenských zariadeníValid from Friday, November 8, 2002

Statutory bodies and related persons

Statutory body

2 active of 4

Mária Kalivodová
Konateľfrom Friday, November 8, 2002
Address Zlatá Idka 276, 04461 Zlatá Idka, Slovenská republika
Vladimír Kalivoda
Konateľfrom Friday, November 8, 2002
Address Zlatá Idka 276, 04461 Zlatá Idka, Slovenská republika
Mária KalivodováInactive
KonateľFriday, November 8, 2002 – Wednesday, March 15, 2006
Address Belehradská 19, Košice, Slovenská republika
Vladimír KalivodaInactive
KonateľFriday, November 8, 2002 – Wednesday, March 15, 2006
Address Belehradská 19, Košice, Slovenská republika

Related persons

2 active of 10

Mária Kalivodová
Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2022
Address Zlatá Idka 276, 04461 Zlatá Idka, Slovenská republika
Share50 %Contribution3,320 EUR
Vladimír Kalivoda
Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2022
Address Zlatá Idka 276, 04461 Zlatá Idka, Slovenská republika
Share50 %Contribution3,320 EUR
Mária KalivodováInactive
Spoločník v.o.s. / s.r.o.Friday, April 22, 2011 – Tuesday, September 20, 2022
Address Zlatá Idka 276, 04461 Zlatá Idka, Slovenská republika
Share50 %Contribution3,320 EUR
Vladimír KalivodaInactive
Spoločník v.o.s. / s.r.o.Friday, April 22, 2011 – Tuesday, September 20, 2022
Address Zlatá Idka 276, 04461 Zlatá Idka, Slovenská republika
Share50 %Contribution3,320 EUR
Mária KalivodováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Thursday, April 21, 2011
Address Zlatá Idka 276, 04461 Zlatá Idka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Vladimír KalivodaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Thursday, April 21, 2011
Address Zlatá Idka 276, 04461 Zlatá Idka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mária KalivodováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 16, 2006 – Tuesday, March 23, 2010
Address Zlatá Idka 276, 04461 Zlatá Idka, Slovenská republika
Share50 %Contribution100,000 SKK
Vladimír KalivodaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 16, 2006 – Tuesday, March 23, 2010
Address Zlatá Idka 276, 04461 Zlatá Idka, Slovenská republika
Share50 %Contribution100,000 SKK
Mária KalivodováInactive
Spoločník v.o.s. / s.r.o.Friday, November 8, 2002 – Wednesday, March 15, 2006
Address Belehradská 19, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Vladimír KalivodaInactive
Spoločník v.o.s. / s.r.o.Friday, November 8, 2002 – Wednesday, March 15, 2006
Address Belehradská 19, Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13592/V
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, November 8, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 20.6.2002, dodatku č. 1 zo dňa 2.10.2002 a úplného znenia spoločenskej zmluvy zo dňa 7.10.2002 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

KALA elektro, s.r.o.

Registered office

KALA elektro, s.r.o.

Moldavská cesta 8/A, 040 11 Košice

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KALA elektro, 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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