KMK servis, s.r.o.

Company financial profile・Company ID 36356395・Majerská 42, 82107 Bratislava - mestská časť Vrakuňa・Founded 2006

Financial report Financial statements

Active

Turnover 2025

210 K €

+4.1 %

Company ID: 36356395
Tax ID: 2022175001
VAT ID: SK2022175001, under §4, registered since Thursday, June 1, 2006

Registered office: KMK servis, s.r.o.Majerská 42 82107 Bratislava - mestská časť Vrakuňa
Established: Saturday, April 29, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/40422/B

Profit 2025

755 €

−65 %Net profit after tax

Assetsexcl. VAT

145 K €

+12 %Total assets, stated excl. VAT

Equity

23 K €

+3.4 %Assets less external liabilities

Debt ratio

84.2 %

+1.3 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

29.0 %

+1.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−65 %

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

Revenue

+9.0 %

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

0.4 %

−0.7 pp

Profit / revenue

Profit margin

0.4 %

−0.8 pp

Profit / sales

ROA

0.5 %

−1.1 pp

Return on assets

ROE

3.3 %

−6.3 pp

Return on equity

Return on costs

0.4 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

27.1 %

+2.6 pp

Added value / revenue

Earnings before tax

2,314 €

−27 %

Profit + income tax

Effective tax

67.4 %

+35 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	330 K €	255 K €	180 K €	196 K €
Value added	63 K €	40 K €	49 K €	57 K €
Operating revenue	363 K €	300 K €	201 K €	210 K €
Profit after tax	2,190 €	−5,944 €	2,143 €	755 €
Income tax	2,166 €	103 €	1,022 €	1,559 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	37 K €	34 K €	32 K €	33 K €

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

Assetsexcl. VAT

Non-current assets45 K €
Current assets101 K €

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

Liabilities and equity

Equity23 K €
Liabilities122 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	129 K €	135 K €	130 K €	145 K €
Non-current assets	71 K €	48 K €	40 K €	45 K €
Property, plant and equipment	71 K €	48 K €	40 K €	45 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	58 K €	87 K €	90 K €	101 K €
Inventory	6,132 €	27 K €	39 K €	59 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	68 K €	58 K €	59 K €	61 K €
Financial accounts	−16 K €	2,162 €	−7,657 €	−19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	129 K €	135 K €	130 K €	145 K €
Equity	26 K €	20 K €	22 K €	23 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−170 K €	−168 K €	−174 K €	−171 K €
Profit/loss for the accounting period after tax	2,190 €	−5,944 €	2,143 €	755 €
Liabilities	103 K €	115 K €	108 K €	122 K €
Non-current liabilities	60 K €	37 K €	22 K €	27 K €
Current liabilities	45 K €	80 K €	88 K €	98 K €
Long-term bank loans	−2,893 €	−2,893 €	−2,893 €	−2,893 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	305 €	305 €	305 €	305 €

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 period887.24 €No
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 count1

Total amount0 €

Counterparties1

Latest contractFriday, March 1, 2013

Largest partners

View all

Univerzita Komenského v Bratislave1×0 €Friday, March 1, 2013

Recent contracts

View all

Dohoda o zmieri uzatvorená podľa § 67 a nasl. zákona č. 99/1963 Zb. Občiansky súdny poriadok v znení neskorších predpisov
Univerzita Komenského v Bratislave0 €Friday, March 1, 2013

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

Business activities

16 registered activities

opravy karosérií,Valid from Wednesday, April 10, 2019
doprava do zdravotníckeho zariadenia alebo zo zdravotníckeho zariadenia,Valid from Saturday, April 29, 2006
izolatérstvo,Valid from Saturday, April 29, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, April 29, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, April 29, 2006
leasingová činnosť v rozsahu voľnej živnosti,Valid from Saturday, April 29, 2006
opravy cestných motorových vozidiel,Valid from Saturday, April 29, 2006
organizovanie športových, kultúrnych a spoločenských podujatí,Valid from Saturday, April 29, 2006
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, April 29, 2006
prenájom motorových vozidiel a zariadení,Valid from Saturday, April 29, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Maroš ManaActive
Konateľfrom Tuesday, May 29, 2007
Address Červeňákova 1815/7, 84101 Bratislava, Slovenská republika
Peter KubelaEnded
KonateľSaturday, April 29, 2006 – Monday, January 20, 2014
Address Krížna 40, 81107 Bratislava, Slovenská republika
Tibor KovácsEnded
KonateľSaturday, April 29, 2006 – Wednesday, June 6, 2007
Address 9.mája 554/10, 90029 Nová Dedinka - Nová Ves pri Dunaji, Slovenská republika

Related persons

1 active of 10

Maroš ManaActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 26, 2015
Address Červeňákova 1815/7, 84101 Bratislava-Dúbravka, Slovenská republika
Share100 %Contribution6,640 EUR
Maroš ManaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 20, 2014 – Tuesday, August 25, 2015
Address Červeňákova 1815/7, 84101 Bratislava-Dúbravka, Slovenská republika
Share60 %Contribution3,984 EUR
Štefan SovaEnded
ProkuristaThursday, March 20, 2014 – Tuesday, August 25, 2015
Address Holíčska 3049/5, 85105 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
Štefan SovaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 20, 2014 – Tuesday, August 25, 2015
Address Holíčska 3049/5, 85105 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
Maroš ManaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2014 – Wednesday, March 19, 2014
Address Červeňákova 1815/7, 84101 Bratislava-Dúbravka, Slovenská republika
Share100 %Contribution6,640 EUR
Maroš ManaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Monday, January 20, 2014
Address Červeňákova 1815/7, 84101 Bratislava-Dúbravka, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter KubelaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Monday, January 20, 2014
Address Krížna 40, 81107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter KubelaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2007 – Wednesday, March 17, 2010
Address Krížna 40, 81107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Blanka HerodekováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 29, 2006 – Wednesday, June 6, 2007
Address Repašského 10, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Maroš ManaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 29, 2006 – Wednesday, March 17, 2010
Address Červeňákova 1815/7, 84101 Bratislava-Dúbravka, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Majerská 42, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Saturday, June 22, 2019
- Pšeničná 10, 82106 Bratislava, Slovenská republikaWednesday, January 26, 2011 – Friday, June 21, 2019
- Staré Grunty 55, 84104 Bratislava, Slovenská republikaThursday, October 11, 2007 – Tuesday, January 25, 2011
- Vyšehradská 7/A, 85107 Bratislava, Slovenská republikaSaturday, April 29, 2006 – Wednesday, October 10, 2007

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/40422/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Wednesday, August 26, 2015Zápisnica z valného zhromaždenia zo dňa 12.08.2015
Tuesday, January 21, 2014Zápisnica z valného zhromaždenia zo dňa 02.12.2013.
Wednesday, January 26, 2011Zápisnica z valného zhromaždenia zo dňa 29.10.2010.
Thursday, October 11, 2007Zápisnica z valného zhromaždenia zo dňa 27.02.2007.
Thursday, June 7, 2007Zápisnica z valného zhromaždenia zo dňa 29.05.2007. Dodatok č. 1 k spoločenskej zmluve zo dňa 29.05.2007.
Saturday, April 29, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 6.4.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

KMK servis, s.r.o.

Registered office

KMK servis, s.r.o.

Majerská 42, 82107 Bratislava - mestská časť Vrakuňa

Open in Google Maps

KMK servis, 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

Company history

Registered office

Ownership structure

Registration

Legal facts

Registered office

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