K & M Glass, s.r.o.

Company financial profile・Company ID 36261785・Biskupa Kondého 5138/34, 929 01 Dunajská Streda・Founded 2004

Financial report Financial statements

Active

Turnover 2025

28 K €

−0.6 %

Company ID: 36261785
Tax ID: 2021835200
VAT ID: SK2021835200, under §4, registered since Tuesday, June 22, 2004

Registered office: K & M Glass, s.r.o.Biskupa Kondého 5138/34 929 01 Dunajská Streda
Established: Saturday, May 29, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/14994/T

Profit 2025

3,550 €

+49 %Net profit after tax

Assets

548 K €

+11 %Total assets, stated excl. VAT

Equity

75 K €

+4.9 %Assets less external liabilities

Debt ratio

86.2 %

+0.8 ppLiabilities / total assets

Gross margin

18.6 %

+5.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+49 %

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

Revenue

−0.6 %

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

Income tax

Tax liability trend

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

12.7 %

+4.3 pp

Profit / revenue

Profit margin

12.7 %

+4.3 pp

Profit / sales

ROA

0.6 %

+0.2 pp

Return on assets

ROE

4.7 %

+1.4 pp

Return on equity

Return on costs

14.6 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

18.6 %

+5.7 pp

Added value / revenue

Earnings before tax

3,940 €

+53 %

Profit + income tax

Effective tax

9.9 %

+2.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	17 K €	32 K €	28 K €	28 K €
Value added	10 K €	11 K €	3,614 €	5,182 €
Operating revenue	17 K €	32 K €	28 K €	28 K €
Profit after tax	1,138 €	1,393 €	2,375 €	3,550 €
Income tax	45 €	70 €	197 €	390 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets506 K €
Current assets42 K €

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

Liabilities and equity

Equity75 K €
Liabilities473 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	513 K €	501 K €	495 K €	548 K €
Non-current assets	478 K €	467 K €	467 K €	506 K €
Property, plant and equipment	478 K €	467 K €	467 K €	506 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	34 K €	28 K €	42 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,212 €	1,932 €	5,388 €	2,005 €
Financial accounts	30 K €	32 K €	23 K €	40 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	513 K €	501 K €	495 K €	548 K €
Equity	68 K €	70 K €	72 K €	75 K €
Share capital	65 K €	65 K €	65 K €	65 K €
Profit/loss of previous years	−4,170 €	−3,032 €	−1,639 €	736 €
Profit/loss for the accounting period after tax	1,138 €	1,393 €	2,375 €	3,550 €
Liabilities	445 K €	431 K €	423 K €	473 K €
Non-current liabilities	4,344 €	7,419 €	5,475 €	5,475 €
Current liabilities	440 K €	424 K €	417 K €	467 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period691.45 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

administratívne službyValid from Tuesday, March 2, 2021
čistiace a upratovacie službyValid from Tuesday, March 2, 2021
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 2, 2021
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, March 2, 2021
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, March 2, 2021
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 2, 2021
prenájom hnuteľných vecíValid from Tuesday, March 2, 2021
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 2, 2021
prípravné práce k realizácii stavbyValid from Tuesday, March 2, 2021
ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, March 2, 2021

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Zoltán RiedlActive
Konateľfrom Tuesday, May 31, 2005
Address Gabčíkovská cesta 5471/42A, 92901 Dunajská Streda, Slovenská republika
Ing. Marian MarcellActive
Konateľfrom Saturday, May 29, 2004
Address Ulica Sándora Petőfiho 4972/46, 92901 Dunajská Streda, Slovenská republika
Ing. Zoltán RiedlEnded
KonateľTuesday, May 31, 2005 – Monday, June 12, 2017
Address Boriny 1384/42, 92901 Dunajská Streda, Slovenská republika
Ing. Marián MarcellEnded
KonateľSaturday, May 29, 2004 – Monday, June 12, 2017
Address Ulica Sándora Petőfiho 4972/46, 92901 Dunajská Streda, Slovenská republika
Ing. Vladimír KuglerEnded
KonateľSaturday, May 29, 2004 – Monday, March 1, 2021
Address Hviezdoslavova 2103/17, 92901 Dunajská Streda, Slovenská republika
Vladimír KuglerEnded
KonateľSaturday, May 29, 2004 – Monday, July 11, 2005
Address Hviezdoslavova 2103/17, 92901 Dunajská Streda, Slovenská republika

Related persons

2 active of 10

Ing. Marián MarcellActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 2, 2021
Address Ulica Sándora Petőfiho 4972/46, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution32,366 EUR
Ing. Zoltán RiedlActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 2, 2021
Address Gabčíkovská cesta 5471/42A, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution32,366 EUR
Ing. Marián MarcellEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Monday, March 1, 2021
Address Ulica Sándora Petőfiho 4972/46, 92901 Dunajská Streda, Slovenská republika
Share33.33 %Contribution21,577 EUR
Ing. Vladimír KuglerEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Monday, March 1, 2021
Address Hviezdoslavova 2103/17, 92901 Dunajská Streda, Slovenská republika
Share33.33 %Contribution21,577 EUR
Ing. Zoltán RiedlEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2010 – Monday, March 1, 2021
Address Boriny 1384/42, 92901 Dunajská Streda, Slovenská republika
Share33.33 %Contribution21,577 EUR
Ing. Marián MarcellEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2005 – Wednesday, June 16, 2010
Address Ulica Sándora Petőfiho 4972/46, 92901 Dunajská Streda, Slovenská republika
Share33.33 %Contribution650,000 SKK
Ing. Vladimír KuglerEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2005 – Wednesday, June 16, 2010
Address Hviezdoslavova 2103/17, 92901 Dunajská Streda, Slovenská republika
Share33.33 %Contribution650,000 SKK
Ing. Zoltán RiedlEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2005 – Wednesday, June 16, 2010
Address Boriny 1384/42, 92901 Dunajská Streda, Slovenská republika
Share33.33 %Contribution650,000 SKK
Ing. Marián MarcellEnded
Spoločník v.o.s. / s.r.o.Saturday, May 29, 2004 – Monday, July 11, 2005
Address Ulica Sándora Petőfiho 4972/46, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution100,000 SKK
Vladimír KuglerEnded
Spoločník v.o.s. / s.r.o.Saturday, May 29, 2004 – Monday, July 11, 2005
Address Hviezdoslavova 2103/17, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Biskupa Kondého 5138/34, 92901 Dunajská Streda, Slovenská republikafrom Wednesday, February 18, 2015
- Hlavná 26/5, 92901 Dunajská Streda, Slovenská republikaSaturday, May 29, 2004 – Tuesday, February 17, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/14994/T
Main activity: Tvarovanie a spracovanie plochého skla
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

K & M Glass, s.r.o.

Registered office

K & M Glass, s.r.o.

Biskupa Kondého 5138/34, 929 01 Dunajská Streda

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K & M Glass, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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