K & F, spol. s r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

66 K €

−27 %Total assets, stated excl. VAT

Equity

4,899 €

−32 %Assets less external liabilities

Debt ratio

92.6 %

+0.6 ppLiabilities / total assets

Gross margin

64.5 %

+12 ppGross profit / sales

Coming soon

Andromia score

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Profit

−112 %

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

Revenue

−6.9 %

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

-4.2 %

−29 pp

Profit / revenue

Profit margin

-4.2 %

−38 pp

Profit / sales

ROA

-3.5 %

−25 pp

Return on assets

ROE

-47.8 %

−324 pp

Return on equity

Return on costs

-4.0 %

−37 pp

Profit / (revenue − profit)

Added value to revenue

64.5 %

+26 pp

Added value / revenue

Earnings before tax

−1,381 €

−107 %

Profit + income tax

Effective tax

-69.5 %

−74 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	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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	34 K €	3,212 €	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity4,899 €
Liabilities61 K €
Accruals and deferrals0 €

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	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 €

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 period1,033.88 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount13,513.23 €

Counterparties2

Latest contractTuesday, January 25, 2022

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Trnava2×7,802.55 €Tuesday, January 25, 2022
Úrad práce, sociálnych vecí a rodiny Senica1×5,710.68 €Thursday, July 24, 2014

Recent contracts

View all

Dohoda Opatrenie 1 a 3 rok 2021 november a ďalšie mesiace
Úrad práce, sociálnych vecí a rodiny Trnava0 €Tuesday, January 25, 2022
Dohoda o poskytnutí finančných príspevkov na podporu vytvárania pracovných miest v rámci národného projektu „Cesta z kruhu nezamestnanosti“ podľa § 54 ods. 1 písm. a)
Úrad práce, sociálnych vecí a rodiny Senica7,802.55 €Monday, September 26, 2016
Dohoda č. 13/XXI/B/2014/§54SE
Úrad práce, sociálnych vecí a rodiny Senica5,710.68 €Thursday, July 24, 2014

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 KřupalaActive
Konateľfrom Friday, January 7, 2005
Address Pažitná 1024/19, 91701 Trnava, Slovenská republika
Peter KrálikEnded
KonateľFriday, October 20, 2006 – Monday, October 18, 2021
Address Osuské 15, 90612 Osuské, Slovenská republika
Martina KrálikováEnded
KonateľFriday, January 7, 2005 – Thursday, August 21, 2014
Address Osuské 230, 90612 Osuské, Slovenská republika
Martina KřupalováEnded
KonateľFriday, January 7, 2005 – Thursday, October 19, 2006
Address Osuské 230, 90612 Osuské, Slovenská republika
Miroslav KřupalaEnded
KonateľFriday, January 7, 2005 – Thursday, August 21, 2014
Address Osuské 230, 90612 Osuské, Slovenská republika

Related persons

1 active of 8

Miroslav KřupalaActive
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 KřupalaEnded
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 KrálikEnded
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 KrálikováEnded
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 KřupalaEnded
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 KrálikováEnded
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 KřupalováEnded
Spoločník v.o.s. / s.r.o.Friday, January 7, 2005 – Thursday, October 19, 2006
Address Osuské 230, 90612 Osuské, Slovenská republika
Miroslav KřupalaEnded
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

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K & F, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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