Company data from Slovak public registers

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

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

Financial reportFinancial statements

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 %

Assets

7.67 M €

+16 %

Equity

3.02 M €

+1.5 %

Debt ratio

60.6 %

+5.4 pp

Gross margin

4.0 %

+0.7 pp
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Andromia score

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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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

+0.1 pp

Profit / revenue

ROA

0.6 %

+0.4 pp

Return on assets

ROE

1.5 %

+1.1 pp

Return on equity

Current ratio

1.72

−9.3 %

Current assets / current liabilities

Earnings before tax

67 K €

+194 %

Profit + income tax

Effective tax

31.6 %

−17 pp

Income tax / earnings before tax

Net working capital

3.01 M €

+5.7 %

Current assets − current liabilities

Revenue CAGR

12.0 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

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 €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period4,115.35 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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 Krivdová
    Konateľfrom Monday, May 15, 2000

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

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

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

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

    Address Jánošíkova 20, Martin, Slovenská republika

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

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

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

    Address Jánošíkova 20, Martin, Slovenská republika

Related persons

3 active of 8
  • Ing. Kornelia Krivdová
    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, MBA
    Prokuristafrom Thursday, February 14, 2019

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

  • Ing. Ľuboš Krivda
    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 KrivdováInactive
    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 KrivdováInactive
    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 KrivdaInactive
    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 KrivdováInactive
    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 KrivdaInactive
    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

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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