Active

K & F, spol. s r.o.

Company financial profile・Company ID 36267431・Výhony 37, 90612 Osuské・Founded 2005

Financial report Financial statements

Turnover 2025

56 K €

−31 %

Company ID: 36267431
Tax ID: 2021927193
VAT ID: SK2021927193, under §4, registered since Friday, January 7, 2005

Registered office: K & F, spol. s r.o.Výhony 37 90612 Osuské
Established: Friday, January 7, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/15887/T

Profit 2025

−2,341 €

−112 %

Assets

66 K €

−27 %

Equity

4,899 €

−32 %

Debt ratio

92.6 %

+0.6 pp

Gross margin

64.5 %

+12 pp

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Andromia score

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Profit

−112 %

Revenue

−6.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.2 %

−29 pp

Profit / revenue

ROA

-3.5 %

−25 pp

Return on assets

ROE

-47.8 %

−324 pp

Return on equity

Current ratio

-0.03

−829 %

Current assets / current liabilities

Earnings before tax

−1,381 €

−107 %

Profit + income tax

Effective tax

-69.5 %

−74 pp

Income tax / earnings before tax

Net working capital

−63 K €

+24 %

Current assets − current liabilities

Revenue CAGR

-10.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	87 K €	59 K €	60 K €	56 K €
Value added	15 K €	21 K €	31 K €	36 K €
Operating revenue	90 K €	59 K €	81 K €	56 K €
Profit after tax	−24 K €	9,797 €	20 K €	−2,341 €
Income tax	0 €	0 €	967 €	960 €
Current income tax	0 €	0 €	967 €	960 €

Assets

Non-current assets66 K €
Current assets−2,069 €
Accruals and deferrals2,312 €

Liabilities and equity

Equity4,899 €
Liabilities61 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	78 K €	69 K €	91 K €	66 K €
Non-current assets	68 K €	64 K €	90 K €	66 K €
Property, plant and equipment	68 K €	64 K €	90 K €	66 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	4,567 €	388 €	−2,069 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,653 €	5,653 €	6,725 €	1,208 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,445 €	−1,086 €	−6,337 €	−3,277 €
Accruals and deferrals	0 €	0 €	1,253 €	2,312 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	78 K €	69 K €	91 K €	66 K €
Equity	−22 K €	−13 K €	7,239 €	4,899 €
Share capital	13 K €	13 K €	13 K €	13 K €
Funds and other equity components	0 €	1,295 €	1,295 €	1,295 €
Profit/loss of previous years	−11 K €	−37 K €	−27 K €	−7,001 €
Profit/loss for the accounting period after tax	−24 K €	9,797 €	20 K €	−2,341 €
Liabilities	100 K €	81 K €	84 K €	61 K €
Non-current liabilities	186 €	0 €	0 €	0 €
Current liabilities	100 K €	81 K €	84 K €	61 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	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 period453.66 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

55 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 19, 2021
Služby požičovníValid from Tuesday, October 19, 2021
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, October 19, 2021
Uskutočňovanie stavieb a ich zmienValid from Tuesday, October 19, 2021
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, October 19, 2021
výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárskych strojovValid from Friday, August 22, 2014
činnosť súvisiaca s prevádzkou počítačovValid from Friday, October 20, 2006
dodávka a montáž počítačových a telekomunikačných sietí v rozsahu voľnej živnostiValid from Friday, October 20, 2006
inštalácia a servis výpočtovej techniky, zariadení, informačných systémov (okrem elektrických častí) v rozsahu voľnej živnostiValid from Friday, October 20, 2006
klampiarstvoValid from Friday, October 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

Miroslav Křupala
Konateľfrom Friday, January 7, 2005
Address Pažitná 1024/19, 91701 Trnava, Slovenská republika
Peter KrálikInactive
KonateľFriday, October 20, 2006 – Monday, October 18, 2021
Address Osuské 15, 90612 Osuské, Slovenská republika
Martina KrálikováInactive
KonateľFriday, January 7, 2005 – Thursday, August 21, 2014
Address Osuské 230, 90612 Osuské, Slovenská republika
Martina KřupalováInactive
KonateľFriday, January 7, 2005 – Thursday, October 19, 2006
Address Osuské 230, 90612 Osuské, Slovenská republika
Miroslav KřupalaInactive
KonateľFriday, January 7, 2005 – Thursday, August 21, 2014
Address Osuské 230, 90612 Osuské, Slovenská republika

Related persons

1 active of 8

Miroslav Křupala
Spoločník v.o.s. / s.r.o.from Tuesday, October 19, 2021
Address Pažitná 1024/19, 91701 Trnava, Slovenská republika
Share100 %Contribution12,948 EUR
Miroslav KřupalaInactive
Spoločník v.o.s. / s.r.o.Friday, August 22, 2014 – Monday, October 18, 2021
Address Osuské 230, 90612 Osuské, Slovenská republika
Share50 %Contribution6,474 EUR
Peter KrálikInactive
Spoločník v.o.s. / s.r.o.Friday, August 22, 2014 – Monday, October 18, 2021
Address Osuské 15, 90612 Osuské, Slovenská republika
Share50 %Contribution6,474 EUR
Martina KrálikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2010 – Thursday, August 21, 2014
Address Osuské 230, 90612 Osuské, Slovenská republika
Share50 %Contribution4,316 EUR
Miroslav KřupalaInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2010 – Thursday, August 21, 2014
Address Osuské 230, 90612 Osuské, Slovenská republika
Share50 %Contribution4,316 EUR
Martina KrálikováInactive
Spoločník v.o.s. / s.r.o.Friday, October 20, 2006 – Tuesday, June 15, 2010
Address Osuské 230, 90612 Osuské, Slovenská republika
Share50 %Contribution130,000 SKK
Martina KřupalováInactive
Spoločník v.o.s. / s.r.o.Friday, January 7, 2005 – Thursday, October 19, 2006
Address Osuské 230, 90612 Osuské, Slovenská republika
Miroslav KřupalaInactive
Spoločník v.o.s. / s.r.o.Friday, January 7, 2005 – Tuesday, June 15, 2010
Address Osuské 230, 90612 Osuské, Slovenská republika
Share50 %Contribution130,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/15887/T
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

K & F, spol. s r.o.

Registered office

K & F, spol. s r.o.

Výhony 37, 90612 Osuské

Open in Google Maps

K & F, spol. 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

Registered office

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