Company data from Slovak public registers

Andromia Insight

K & K EXPORT - IMPORT, s.r.o.

Company financial profile・Company ID 36391972・Čsl. armády 5752/1, 03601 Martin・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

22.55 M €

+4.8 %
Company ID
36391972
Tax ID
2021526111
VAT ID
SK2021526111, under §4, registered since Thursday, April 1, 2004
Registered office
K & K EXPORT - IMPORT, s.r.o.Čsl. armády 5752/1 03601 Martin
Established
Monday, May 15, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/12212/L

Profit 2025

46 K €

+289 %Net profit after tax

Assets

7.67 M €

+16 %Total assets, stated excl. VAT

Equity

3.02 M €

+1.5 %Assets less external liabilities

Debt ratio

60.6 %

+5.4 ppLiabilities / total assets

Gross margin

4.0 %

+0.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+289 %
183 K €227 K €432 K €350 K €79 K €157 K €412 K €208 K €677 K €228 K €12 K €46 K €2014201520162017201820192020202120222023202420252014183 K €2015227 K €2016432 K €2017350 K €201879 K €2019157 K €2020412 K €2021208 K €2022677 K €2023228 K €202412 K €202546 K €

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

Revenue

+5.0 %
6.47 M €6.23 M €8.46 M €10.23 M €14.06 M €14.67 M €13.42 M €13.07 M €18.26 M €23.28 M €21.47 M €22.53 M €20142015201620172018201920202021202220232024202520146.47 M €20156.23 M €20168.46 M €201710.23 M €201814.06 M €201914.67 M €202013.42 M €202113.07 M €202218.26 M €202323.28 M €202421.47 M €202522.53 M €

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

Income tax

Tax liability trend

2,885 €8,639 €71 K €42 K €23 K €45 K €113 K €60 K €185 K €69 K €11 K €21 K €201420152016201720182019202020212022202320242025Total tax · 20142,885 €Total tax · 20158,639 €Total tax · 201671 K €Total tax · 201742 K €Total tax · 201823 K €Total tax · 201945 K €Total tax · 2020113 K €Total tax · 202160 K €Total tax · 2022185 K €Total tax · 202369 K €Total tax · 202411 K €Total tax · 202521 K €Current tax · 20142,885 €Current tax · 20158,639 €Current tax · 201671 K €Current tax · 201742 K €Current tax · 201823 K €Current tax · 201945 K €Current tax · 2020113 K €Current tax · 202160 K €Current tax · 2022185 K €Current tax · 202369 K €Current tax · 202411 K €Current tax · 202521 K €

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

0.2 %

+0.1 pp

Profit / revenue

Profit margin

0.2 %

+0.1 pp

Profit / sales

ROA

0.6 %

+0.4 pp

Return on assets

ROE

1.5 %

+1.1 pp

Return on equity

Return on costs

0.2 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

4.0 %

+0.7 pp

Added value / revenue

Earnings before tax

67 K €

+194 %

Profit + income tax

Effective tax

31.6 %

−17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6.51 M €20146.25 M €20158.47 M €201610.27 M €201714.08 M €201814.68 M €201913.47 M €202013.19 M €202118.31 M €202223.4 M €202321.53 M €202422.55 M €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 goods18.26 M €23.28 M €21.47 M €22.53 M €
Value added1.39 M €952 K €711 K €907 K €
Operating revenue18.31 M €23.4 M €21.53 M €22.55 M €
Profit after tax677 K €228 K €12 K €46 K €
Income tax185 K €69 K €11 K €21 K €
Current income tax185 K €69 K €11 K €21 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs447 K €587 K €559 K €578 K €

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

Assetsexcl. VAT

  • Non-current assets345 K €
  • Current assets7.2 M €
  • Accruals and deferrals121 K €

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

Liabilities and equity

  • Equity3.02 M €
  • Liabilities4.64 M €
  • Accruals and deferrals3,717 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.43 M €6.18 M €6.64 M €7.67 M €
Non-current assets260 K €291 K €503 K €345 K €
Property, plant and equipment260 K €291 K €410 K €271 K €
Non-current intangible assets0 €0 €94 K €74 K €
Non-current financial assets0 €0 €0 €0 €
Current assets4.15 M €5.81 M €6.04 M €7.2 M €
Inventory1.94 M €3.27 M €3.9 M €3.75 M €
Non-current receivables0 €0 €0 €0 €
Current receivables928 K €1.36 M €1.6 M €1.8 M €
Current financial assets0 €0 €0 €0 €
Financial accounts1.28 M €1.17 M €538 K €1.65 M €
Accruals and deferrals26 K €79 K €98 K €121 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.43 M €6.18 M €6.64 M €7.67 M €
Equity2.73 M €2.96 M €2.97 M €3.02 M €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years2.05 M €2.73 M €2.95 M €2.97 M €
Profit/loss for the accounting period after tax677 K €228 K €12 K €46 K €
Liabilities1.7 M €3.22 M €3.66 M €4.64 M €
Non-current liabilities540 K €494 K €456 K €428 K €
Current liabilities1.14 M €2.7 M €3.19 M €4.19 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions21 K €25 K €18 K €23 K €
Accruals and deferrals0 €0 €0 €3,717 €

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 period2,115.1 €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 count5
Total amount31,504.59 €
Counterparties1
Latest contractTuesday, September 30, 2025

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Wednesday, December 11, 2024

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Monday, February 2, 2026)Verified by: Hronček & Partners, s. r. o.

Beneficial owners

Business activities

22 registered activities

  • Fotografické službyValid from Thursday, September 12, 2013
  • Marketingové službyValid from Thursday, September 12, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, September 12, 2013
  • Počítačové službyValid from Thursday, September 12, 2013
  • Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 12, 2013
  • Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, September 12, 2013
  • výchova a vzdelávanie v oblasti ochrany práceValid from Wednesday, April 20, 2011
  • - bezpečnostnotechnické službyValid from Saturday, November 12, 2005
  • - nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5t vrátane prípojného vozidlaValid from Saturday, November 12, 2005
  • - prenájom nehnuteľností spojený s inými ako základnými službamiValid from Saturday, November 12, 2005

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Kornelia KrivdováActive
    Konateľfrom Monday, May 15, 2000

    Address V. Žingora 10148/86, 03601 Martin, Slovenská republika

  • Ing. Ľuboš KrivdaActive
    Konateľfrom Monday, May 15, 2000

    Address V. Žingora 10148/86, Martin, Slovenská republika

  • Ing. Kornélia KrivdováEnded
    KonateľMonday, May 15, 2000 – Tuesday, January 15, 2008

    Address Jánošíkova 20, Martin, Slovenská republika

  • Ing. Kornélia KrivdováEnded
    KonateľMonday, May 15, 2000 – Thursday, March 21, 2019

    Address V. Žingora 10148/86, Martin, Slovenská republika

  • Ing. Ľuboš KrivdaEnded
    KonateľMonday, May 15, 2000 – Tuesday, January 15, 2008

    Address Jánošíkova 20, Martin, Slovenská republika

Related persons

3 active of 8
  • Ing. Kornelia KrivdováActive
    Spoločník v.o.s. / s.r.o.from Friday, March 22, 2019

    Address V. Žingora 10148/86, 03601 Martin, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Roland Bindas, MBAActive
    Prokuristafrom Thursday, February 14, 2019

    Address O. Borodáčovej 5256/3, 03601 Martin, Slovenská republika

  • Ing. Ľuboš KrivdaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 10, 2009

    Address V. Žingora 10148/86, Martin, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Kornélia KrivdováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2009 – Thursday, March 21, 2019

    Address V. Žingora 10148/86, Martin, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Kornélia KrivdováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2008 – Tuesday, June 9, 2009

    Address V. Žingora 10148/86, Martin, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Ľuboš KrivdaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2008 – Tuesday, June 9, 2009

    Address V. Žingora 10148/86, Martin, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Kornélia KrivdováEnded
    Spoločník v.o.s. / s.r.o.Monday, May 15, 2000 – Tuesday, January 15, 2008

    Address Jánošíkova 20, Martin, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Ľuboš KrivdaEnded
    Spoločník v.o.s. / s.r.o.Monday, May 15, 2000 – Tuesday, January 15, 2008

    Address Jánošíkova 20, Martin, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Čsl. armády 5752/1, 03601 Martin, Slovenská republikafrom Wednesday, April 20, 2011
    • Čsl. armády 5751/1, 03601 Martin, Slovenská republikaWednesday, June 10, 2009 – Tuesday, April 19, 2011
    • Sučianska 31, 03601 Martin, Slovenská republikaMonday, May 15, 2000 – Tuesday, June 9, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/12212/L
Main activity
Veľkoobchod s nápojmi
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, May 15, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.4.2000 podľa § 105 a nasl. zák.č. 513/91 Zb.
K & K EXPORT - IMPORT, s.r.o.

Registered office

K & K EXPORT - IMPORT, s.r.o.

Čsl. armády 5752/1, 03601 Martin

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