Active

K+M, spol. s r.o.

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

Financial report Financial statements

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 %

Assets

728 K €

−19 %

Equity

413 K €

+1.8 %

Debt ratio

35.2 %

−12 pp

Gross margin

3.6 %

+3.4 pp

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Andromia score

—

Profit

−80 %

Revenue

+17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

−3.1 pp

Profit / revenue

ROA

1.0 %

−3.1 pp

Return on assets

ROE

1.8 %

−7.2 pp

Return on equity

Current ratio

2.00

+22 %

Current assets / current liabilities

Earnings before tax

11 K €

−72 %

Profit + income tax

Effective tax

33.9 %

+24 pp

Income tax / earnings before tax

Net working capital

228 K €

−6.0 %

Current assets − current liabilities

Revenue CAGR

5.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity413 K €
Liabilities257 K €
Accruals and deferrals59 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

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 period5,443.16 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Davidik
Konateľfrom Saturday, February 17, 2007
Address Jasenové 77, Jasenové, Slovenská republika
Dana Dávidiková
Konateľfrom Tuesday, July 25, 2000
Address Jasenové 77, Jasenové, Slovenská republika
Ľubomír Mikolka
Konateľfrom Tuesday, July 25, 2000
Address Jasenové 193, Jasenové, Slovenská republika
Štefan DávidíkInactive
KonateľSaturday, February 17, 2007 – Tuesday, June 27, 2017
Address Jasenové 77, Jasenové, Slovenská republika

Related persons

4 active of 10

Ľubomír Mikolka
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 Dávidík
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 Dávidiková
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2016
Address Jasenové 77, Jasenové, Slovenská republika
Share8.33 %Contribution3,320 EUR
Ľubomír Mikolka
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2016
Address Jasenové 193, Jasenové, Slovenská republika
Share8.33 %Contribution3,320 EUR
Štefan DávidíkInactive
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 DávidikováInactive
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 MikolkaInactive
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 DávidíkInactive
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 DávidikováInactive
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 MikolkaInactive
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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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