K+M, spol. s r.o.

Company financial profile・Company ID 36393223・Jasenové 1, 01319 Jasenové・Founded 2000

Financial report Financial statements

Active

Turnover 2025

930 K €

−1.9 %

Company ID: 36393223
Tax ID: 2020098740
VAT ID: SK2020098740, under §4, registered since Sunday, October 1, 2000

Registered office: K+M, spol. s r.o.Jasenové 1 01319 Jasenové
Established: Tuesday, July 25, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/12337/L

Profit 2025

7,472 €

−80 %Net profit after tax

Assets

728 K €

−19 %Total assets, stated excl. VAT

Equity

413 K €

+1.8 %Assets less external liabilities

Debt ratio

35.2 %

−12 ppLiabilities / total assets

Gross margin

3.6 %

+3.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−80 %

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

Revenue

+17 %

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

0.8 %

−3.1 pp

Profit / revenue

Profit margin

1.5 %

−7.4 pp

Profit / sales

ROA

1.0 %

−3.1 pp

Return on assets

ROE

1.8 %

−7.2 pp

Return on equity

Return on costs

0.8 %

−3.2 pp

Profit / (revenue − profit)

Added value to revenue

1.9 %

+1.8 pp

Added value / revenue

Earnings before tax

11 K €

−72 %

Profit + income tax

Effective tax

33.9 %

+24 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	445 K €	437 K €	412 K €	483 K €
Value added	21 K €	19 K €	810 €	17 K €
Operating revenue	907 K €	1.01 M €	948 K €	930 K €
Profit after tax	19 K €	−1,283 €	37 K €	7,472 €
Income tax	0 €	0 €	3,986 €	3,840 €
Current income tax	0 €	0 €	3,986 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	292 K €	357 K €	347 K €	348 K €

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

Assetsexcl. VAT

Non-current assets272 K €
Current assets456 K €
Accruals and deferrals43 €

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

Liabilities and equity

Equity413 K €
Liabilities257 K €
Accruals and deferrals59 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	1.14 M €	960 K €	894 K €	728 K €
Non-current assets	468 K €	302 K €	276 K €	272 K €
Property, plant and equipment	468 K €	302 K €	276 K €	272 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	668 K €	658 K €	618 K €	456 K €
Inventory	266 K €	255 K €	281 K €	243 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	379 K €	366 K €	222 K €	101 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	24 K €	37 K €	115 K €	112 K €
Accruals and deferrals	180 €	0 €	0 €	43 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.14 M €	960 K €	894 K €	728 K €
Equity	370 K €	369 K €	405 K €	413 K €
Share capital	73 K €	73 K €	73 K €	73 K €
Funds and other equity components	7,303 €	7,303 €	7,303 €	7,303 €
Profit/loss of previous years	−33 K €	−14 K €	−16 K €	21 K €
Profit/loss for the accounting period after tax	19 K €	−1,283 €	37 K €	7,472 €
Liabilities	666 K €	507 K €	418 K €	257 K €
Non-current liabilities	59 K €	31 K €	18 K €	6,767 €
Current liabilities	488 K €	402 K €	376 K €	228 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	100 K €	50 K €	0 €	0 €
Provisions	19 K €	24 K €	24 K €	22 K €
Accruals and deferrals	100 K €	84 K €	71 K €	59 K €

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 period3,301.49 €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 count25

Total amount376,335.33 €

Counterparties6

Latest contractMonday, October 5, 2026

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Pôdohospodárska platobná agentúra12×308,326.37 €Friday, November 14, 2025
Plemenárske služby Slovenskej republiky, š. p.5×67,077.86 €Friday, August 17, 2018
Národné poľnohospodárske a potravinárske centrum4×714.1 €Monday, December 16, 2019
Mesto Rajec1×217 €Monday, October 5, 2026
Slovenský pozemkový fond2×0 €Wednesday, December 4, 2024

Recent contracts

View all

Zmluva o nájme poľnohospodárskych pozemkov
Mesto Rajec217 €Monday, October 5, 2026
Zmluva č. SPZ2025/00835 o poskytnutí pomoci vo forme úľav na environmentálnych daniach
Pôdohospodárska platobná agentúra24,763.86 €Friday, November 14, 2025
Nájomná zmluva č. 03985/2024-PNZ -P40529/24.00 - K+M, spol. s r.o.
Slovenský pozemkový fond0 €Wednesday, December 4, 2024
Zmluva č.DRZ2024/02000 o poskytnutí dotácie na živočíšnu výrobu
Pôdohospodárska platobná agentúra13,176 €Monday, November 25, 2024
Zmluva č.SPZ2024/02902 o poskytnutí pomoci vo forme úľav na environmentálnych daniach
Pôdohospodárska platobná agentúra27,358.19 €Tuesday, October 29, 2024

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

Public sector partner

Registered since

Wednesday, February 5, 2020

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, February 6, 2026)Verified by: Mgr. Miroslava Šufáková, Mgr. Miroslava Šufáková

Beneficial owners

Ľubomír MikolkaJasenové 193, 01319 Jasenové
from Wednesday, February 5, 2020
Štefan DávidíkJasenové 77, 01319 Jasenové
from Wednesday, February 5, 2020

Business activities

16 registered activities

- poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 30, 2017
- prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciuValid from Friday, June 30, 2017
- poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania, alebo ďalšieho predaja,Valid from Thursday, January 18, 2001
- demolačné a zemné práce /bez použitia výbušnín/,Valid from Tuesday, July 25, 2000
- finančný leasing,Valid from Tuesday, July 25, 2000
- lešenárske práce,Valid from Tuesday, July 25, 2000
- maliarske a natieračské práce,Valid from Tuesday, July 25, 2000
- maloobchodná a veľkoobchodná činnosť v rozsahu voľných živností,Valid from Tuesday, July 25, 2000
- mechanická úprava a čistenie na zakázku, alebo na zmluvnom základe,Valid from Tuesday, July 25, 2000
- nákup a predaj nehnuteľností vrátane bytového hospodárstva,Valid from Tuesday, July 25, 2000

Statutory bodies and related persons

Statutory body

3 active of 4

Štefan DavidikActive
Konateľfrom Saturday, February 17, 2007
Address Jasenové 77, Jasenové, Slovenská republika
Dana DávidikováActive
Konateľfrom Tuesday, July 25, 2000
Address Jasenové 77, Jasenové, Slovenská republika
Ľubomír MikolkaActive
Konateľfrom Tuesday, July 25, 2000
Address Jasenové 193, Jasenové, Slovenská republika
Štefan DávidíkEnded
KonateľSaturday, February 17, 2007 – Tuesday, June 27, 2017
Address Jasenové 77, Jasenové, Slovenská republika

Related persons

4 active of 10

Ľubomír MikolkaActive
Spoločník v.o.s. / s.r.o.from Saturday, June 4, 2022
Address Jasenové 193, 01319 Jasenové, Slovenská republika
Share8.33 %Contribution3,320 EUR
Štefan DávidíkActive
Spoločník v.o.s. / s.r.o.from Saturday, June 4, 2022
Address Jasenové 77, 01319 Jasenové, Slovenská republika
Share83.33 %Contribution33,194 EUR
Dana DávidikováActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2016
Address Jasenové 77, Jasenové, Slovenská republika
Share8.33 %Contribution3,320 EUR
Ľubomír MikolkaActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2016
Address Jasenové 193, Jasenové, Slovenská republika
Share8.33 %Contribution3,320 EUR
Štefan DávidíkEnded
Spoločník v.o.s. / s.r.o.Friday, December 23, 2016 – Friday, June 3, 2022
Address Jasenové 77, Jasenové, Slovenská republika
Share83.33 %Contribution33,194 EUR
Dana DávidikováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 17, 2007 – Thursday, December 22, 2016
Address Jasenové 77, Jasenové, Slovenská republika
Share4.76 %Contribution100,000 SKK
Ľubomír MikolkaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 17, 2007 – Thursday, December 22, 2016
Address Jasenové 193, Jasenové, Slovenská republika
Share47.62 %Contribution1,000,000 SKK
Štefan DávidíkEnded
Spoločník v.o.s. / s.r.o.Saturday, February 17, 2007 – Thursday, December 22, 2016
Address Jasenové 77, Jasenové, Slovenská republika
Share47.62 %Contribution1,000,000 SKK
Dana DávidikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2000 – Friday, February 16, 2007
Address Jasenové 77, Jasenové, Slovenská republika
Share50 %Contribution100,000 SKK
Ľubomír MikolkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2000 – Friday, February 16, 2007
Address Jasenové 193, Jasenové, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/12337/L
Main activity: Chov ostatného dobytka a byvolov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, January 18, 2001Na valnom zhromaždení dňa 10.1. 2001 bol schválený dodatok č. 1 k spoločenskej zmluve.
Tuesday, July 25, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10.7. 2000, podľa § 105 a nasl. Zák.č. 513/91 Zb.

K+M, spol. s r.o.

Registered office

K+M, spol. s r.o.

Jasenové 1, 01319 Jasenové

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K+M, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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