Company data from Slovak public registers

Andromia Insight

KOMPLET PROTECT s.r.o.

Company financial profile・Company ID 36270865・Dúbravská cesta 2, 84104 Bratislava - mestská časť Karlova Ves・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

12 K €

+7.0 %
Company ID
36270865
Tax ID
2022091280
VAT ID
SK2022091280, under §4, registered since Monday, August 8, 2016
Registered office
KOMPLET PROTECT s.r.o.Dúbravská cesta 2 84104 Bratislava - mestská časť Karlova Ves
Established
Tuesday, April 19, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/163171/B

Profit 2025

3,641 €

+17 %Net profit after tax

Assets

50 K €

−3.9 %Total assets, stated excl. VAT

Equity

46 K €

+8.7 %Assets less external liabilities

Debt ratio

8.3 %

−11 ppLiabilities / total assets

Gross margin

39.1 %

−9.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+17 %
−1,922 €2,092 €−5,131 €−2,685 €3,538 €−266 €6,540 €−12 K €35 K €1,718 €3,113 €3,641 €2014201520162017201820192020202120222023202420252014−1,922 €20152,092 €2016−5,131 €2017−2,685 €20183,538 €2019−266 €20206,540 €2021−12 K €202235 K €20231,718 €20243,113 €20253,641 €

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

Revenue

+7.1 %
9,399 €2,565 €27 K €62 K €141 K €14 K €72 K €136 K €99 K €12 K €11 K €12 K €20142015201620172018201920202021202220232024202520149,399 €20152,565 €201627 K €201762 K €2018141 K €201914 K €202072 K €2021136 K €202299 K €202312 K €202411 K €202512 K €

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

Income tax

Tax liability trend

480 €480 €960 €960 €910 €0 €883 €0 €6,376 €961 €555 €0 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018910 €Total tax · 20190 €Total tax · 2020883 €Total tax · 20210 €Total tax · 20226,376 €Total tax · 2023961 €Total tax · 2024555 €Total tax · 20250 €Current tax · 20250 €

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

30.3 %

+2.6 pp

Profit / revenue

Profit margin

30.3 %

+2.5 pp

Profit / sales

ROA

7.3 %

+1.3 pp

Return on assets

ROE

8.0 %

+0.6 pp

Return on equity

Return on costs

43.6 %

+5.1 pp

Profit / (revenue − profit)

Added value to revenue

39.1 %

−9.8 pp

Added value / revenue

Earnings before tax

3,641 €

−0.7 %

Profit + income tax

Effective tax

0.0 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

10 K €20149,365 €201544 K €201680 K €2017141 K €201814 K €201982 K €2020143 K €2021100 K €202213 K €202311 K €202412 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods99 K €12 K €11 K €12 K €
Value added67 K €8,044 €5,482 €4,688 €
Operating revenue100 K €13 K €11 K €12 K €
Profit after tax35 K €1,718 €3,113 €3,641 €
Income tax6,376 €961 €555 €0 €
Current income tax———0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs24 K €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets50 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity46 K €
  • Liabilities4,120 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets58 K €58 K €52 K €50 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets58 K €58 K €52 K €50 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables753 €4,766 €1,200 €3,690 €
Current financial assets———0 €
Financial accounts58 K €53 K €51 K €46 K €
Accruals and deferrals———0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities58 K €58 K €52 K €50 K €
Equity37 K €39 K €42 K €46 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components———664 €
Profit/loss of previous years−5,108 €30 K €31 K €35 K €
Profit/loss for the accounting period after tax35 K €1,718 €3,113 €3,641 €
Liabilities21 K €19 K €9,762 €4,120 €
Non-current liabilities495 €0 €0 €0 €
Current liabilities6,680 €400 €955 €430 €
Short-term financial assistance———0 €
Long-term bank loans14 K €9,100 €4,348 €0 €
Short-term bank loans0 €9,741 €4,459 €3,690 €
Provisions0 €0 €0 €0 €
Accruals and deferrals———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 period86.25 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, August 24, 2018

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Friday, January 5, 2024)Verified by: Mgr. Andrej Gunár

Beneficial owners

Business activities

25 registered activities

  • administratívne službyValid from Thursday, August 13, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 13, 2015
  • odevná výrobaValid from Thursday, August 13, 2015
  • reklamné a marketingové službyValid from Thursday, August 13, 2015
  • textilná výrobaValid from Thursday, August 13, 2015
  • výroba kožených a kožušinových výrobkovValid from Thursday, August 13, 2015
  • výroba obuvi a komponentov obuvi s výnimkou ortopedickej obuviValid from Thursday, August 13, 2015
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, April 19, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, April 19, 2005
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Tuesday, April 19, 2005

Statutory bodies and related persons

Statutory body

1 active of 6
  • Kamila MárföldyActive
    Konateľfrom Friday, October 15, 2021

    Address Cintorínska 1938/4, 92705 Šaľa, Slovenská republika

  • Natália ŠmidováEnded
    KonateľWednesday, September 19, 2018 – Tuesday, November 23, 2021

    Address Budovateľská 548/31, 92701 Šaľa, Slovenská republika

  • Matúš ŠmidaEnded
    KonateľMonday, September 4, 2017 – Monday, October 1, 2018

    Address Cintorínska 1938/4, 92705 Šaľa, Slovenská republika

  • Ing. Monika StaňováEnded
    KonateľTuesday, August 30, 2016 – Thursday, December 21, 2017

    Address Čierne 305, 02313 Čierne, Slovenská republika

  • JUDr. Marián ŠmidaEnded
    KonateľMonday, August 17, 2015 – Tuesday, November 23, 2021

    Address Budovateľská 548/31, 92701 Šaľa, Slovenská republika

  • Ladislav CsimmaEnded
    KonateľTuesday, April 19, 2005 – Tuesday, August 30, 2016

    Address Diakovce 140, 92581 Diakovce, Slovenská republika

Related persons

1 active of 9
  • Kamila MárföldyActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 24, 2021

    Address Cintorínska 1938/4, 92705 Šaľa, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Natália ŠmidováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2018 – Tuesday, November 23, 2021

    Address Budovateľská 548/31, 92701 Šaľa, Slovenská republika

    Share35 %Contribution2,324 EUR
  • Matúš ŠmidaEnded
    Spoločník v.o.s. / s.r.o.Friday, December 22, 2017 – Monday, October 1, 2018

    Address Cintorínska 1938/4, 92705 Šaľa, Slovenská republika

    Share35 %Contribution2,324 EUR
  • Ing. Monika StaňováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2016 – Thursday, December 21, 2017

    Address Čierne 305, 02313 Čierne, Slovenská republika

    Share35 %Contribution2,324 EUR
  • JUDr. Marián ŠmidaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2016 – Tuesday, November 23, 2021

    Address Budovateľská 548/31, 92701 Šaľa, Slovenská republika

    Share65 %Contribution4,316 EUR
  • JUDr. Marián ŠmidaEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 13, 2015 – Tuesday, August 30, 2016

    Address Budovateľská 548/31, 92701 Šaľa, Slovenská republika

    Share55 %Contribution3,652 EUR
  • Ladislav CsimmaEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 13, 2015 – Tuesday, August 30, 2016

    Address Diakovce 140, 92581 Diakovce, Slovenská republika

    Share45 %Contribution2,988 EUR
  • Ladislav CsimmaEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 19, 2009 – Wednesday, August 12, 2015

    Address Diakovce 140, 92581 Diakovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ladislav CsimmaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 19, 2005 – Friday, September 18, 2009

    Address Diakovce 140, 92581 Diakovce, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

5 changes in the register

  • Names

    3 records
    • KOMPLET PROTECT s.r.o.from Wednesday, August 31, 2016
    • ZAHAS SK s.r.o.Thursday, August 13, 2015 – Tuesday, August 30, 2016
    • PRIVAT, s.r.o.Tuesday, April 19, 2005 – Wednesday, August 12, 2015

  • Registered office

    4 records
    • Dúbravská cesta 2, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Thursday, July 28, 2022
    • Kráľová nad Váhom 24, 92591 Kráľová nad Váhom, Slovenská republikaWednesday, August 31, 2016 – Wednesday, July 27, 2022
    • Hlavná 852, 92581 Diakovce, Slovenská republikaThursday, August 13, 2015 – Tuesday, August 30, 2016
    • Diakovce 140, 92581 Diakovce, Slovenská republikaTuesday, April 19, 2005 – Wednesday, August 12, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/163171/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KOMPLET PROTECT s.r.o.

Registered office

KOMPLET PROTECT s.r.o.

Dúbravská cesta 2, 84104 Bratislava - mestská časť Karlova Ves

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