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KISS - NED, s.r.o.

Company financial profile・Company ID 36257931・Dunajská 370/5, 92901 Dunajská Streda・Founded 2004

Financial report Financial statements

Turnover 2025

2,004 €

−100 %

Company ID: 36257931
Tax ID: 2021775250
VAT ID: SK2021775250, under §4, registered since Friday, August 27, 2004

Registered office: KISS - NED, s.r.o.Dunajská 370/5 92901 Dunajská Streda
Established: Tuesday, January 20, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/14544/T

Profit 2025

−51 K €

−467 %

Assets

1.82 M €

+0.6 %

Equity

568 K €

−8.3 %

Debt ratio

68.8 %

+3.0 pp

Gross margin

-488.8 %

−494 pp

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Andromia score

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Profit

−467 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2,553.5 %

−2,554 pp

Profit / revenue

ROA

-2.8 %

−3.6 pp

Return on assets

ROE

-9.0 %

−11 pp

Return on equity

Current ratio

1.36

−3.7 %

Current assets / current liabilities

Earnings before tax

−51 K €

−378 %

Profit + income tax

Effective tax

-0.7 %

−24 pp

Income tax / earnings before tax

Net working capital

363 K €

−8.1 %

Current assets − current liabilities

Revenue CAGR

-34.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.43 M €	1.91 M €	1.74 M €	2,004 €
Value added	124 K €	195 K €	95 K €	−9,796 €
Operating revenue	1.43 M €	2.08 M €	1.97 M €	2,004 €
Profit after tax	23 K €	142 K €	14 K €	−51 K €
Income tax	5,874 €	38 K €	4,347 €	340 €
Current income tax	5,874 €	38 K €	4,347 €	340 €

Assets

Non-current assets450 K €
Current assets1.37 M €
Accruals and deferrals0 €

Liabilities and equity

Equity568 K €
Liabilities1.25 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	558 K €	1.24 M €	1.81 M €	1.82 M €
Non-current assets	486 K €	425 K €	453 K €	450 K €
Property, plant and equipment	15 K €	11 K €	202 K €	199 K €
Non-current intangible assets	405 K €	330 K €	160 K €	160 K €
Non-current financial assets	66 K €	84 K €	91 K €	91 K €
Current assets	70 K €	810 K €	1.35 M €	1.37 M €
Inventory	0 €	155 K €	422 K €	422 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	47 K €	647 K €	928 K €	946 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	23 K €	8,488 €	2,658 €	133 €
Accruals and deferrals	1,447 €	1,087 €	1,981 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	558 K €	1.24 M €	1.81 M €	1.82 M €
Equity	475 K €	617 K €	619 K €	568 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	430 K €	453 K €	583 K €	597 K €
Profit/loss for the accounting period after tax	23 K €	142 K €	14 K €	−51 K €
Liabilities	82 K €	619 K €	1.19 M €	1.25 M €
Non-current liabilities	710 €	15 K €	94 K €	105 K €
Current liabilities	50 K €	524 K €	957 K €	1.0 M €
Short-term financial assistance	0 €	15 K €	24 K €	24 K €
Long-term bank loans	29 K €	21 K €	13 K €	11 K €
Short-term bank loans	0 €	40 K €	100 K €	105 K €
Provisions	3,304 €	3,532 €	200 €	200 €
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 payerReason year2025Published onSaturday, October 4, 2025Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period11.21 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount3,350.72 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount9,397.82 €Yes

Business activities

8 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, January 20, 2004
nájom a prenájom nehnuteľnostíValid from Tuesday, January 20, 2004
nákup a predaj motorových vozidielValid from Tuesday, January 20, 2004
poradenská a konzultačná činnosť v oblasti leasinguValid from Tuesday, January 20, 2004
poradenská činnosť v predmete podnikania v rozsahu voľnej živnostiValid from Tuesday, January 20, 2004
prieskum trhu a verejnej mienkyValid from Tuesday, January 20, 2004
reklamná činnosť v rozsahu voľnej živnostiValid from Tuesday, January 20, 2004
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, January 20, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Natália Kissová
Konateľfrom Tuesday, January 20, 2004
Address Dunajská ul. 370/5, 92901 Dunajská Streda, Slovenská republika
PhDr. Dezider KissInactive
KonateľTuesday, January 20, 2004 – Monday, November 19, 2018
Address Dunajská ul. 370/5, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 5

Ing. Natália Kissová
Spoločník v.o.s. / s.r.o.from Tuesday, November 20, 2018
Address Dunajská ul. 370/5, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Natália KissováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Monday, November 19, 2018
Address Dunajská ul. 370/5, 92901 Dunajská Streda, Slovenská republika
Share70 %Contribution4,648 EUR
PhDr. Dezider KissInactive
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Monday, November 19, 2018
Address Dunajská ul. 370/5, 92901 Dunajská Streda, Slovenská republika
Share30 %Contribution1,992 EUR
Ing. Natália KissováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2004 – Wednesday, May 5, 2010
Address Dunajská ul. 370/5, 92901 Dunajská Streda, Slovenská republika
Share70 %Contribution140,000 SKK
PhDr. Dezider KissInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2004 – Wednesday, May 5, 2010
Address Dunajská ul. 370/5, 92901 Dunajská Streda, Slovenská republika
Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/14544/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, January 20, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 05.01.2004 podľa slovenského práva.

KISS - NED, s.r.o.

Registered office

KISS - NED, s.r.o.

Dunajská 370/5, 92901 Dunajská Streda

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KISS - NED, 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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