Company data from Slovak public registers

Andromia Insight
Active

Kníhkupectvo alter ego, s.r.o.

Company financial profile・Company ID 36492922・Hviezdoslavova 197/10, 06001 Kežmarok・Founded 2004

Financial reportFinancial statements

Turnover 2025

648 K €

−2.1 %
Company ID
36492922
Tax ID
2021807029
VAT ID
SK2021807029, under §4, registered since Tuesday, June 1, 2004
Registered office
Kníhkupectvo alter ego, s.r.o.Hviezdoslavova 197/10 06001 Kežmarok
Established
Tuesday, April 20, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/14868/P

Profit 2025

240 €

−18 %

Assets

370 K €

−7.9 %

Equity

265 K €

+0.1 %

Debt ratio

28.4 %

−5.7 pp

Gross margin

18.4 %

−0.9 pp
Coming soon

Andromia score

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Profit

−18 %
24 K €38 K €35 K €−21 K €8,007 €14 K €9,853 €16 K €38 K €212 €292 €240 €201420152016201720182019202020212022202320242025

Revenue

−2.4 %
572 K €606 K €617 K €556 K €576 K €584 K €599 K €739 K €760 K €654 K €662 K €646 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

Profit / revenue

ROA

0.1 %

Return on assets

ROE

0.1 %

Return on equity

Current ratio

3.85

+4.2 %

Current assets / current liabilities

Earnings before tax

4,080 €

−1.3 %

Profit + income tax

Effective tax

94.1 %

+1.2 pp

Income tax / earnings before tax

Net working capital

152 K €

−2.0 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

572 K €2014606 K €2015617 K €2016556 K €2017576 K €2018584 K €2019612 K €2020752 K €2021777 K €2022656 K €2023662 K €2024648 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods760 K €654 K €662 K €646 K €
Value added137 K €117 K €128 K €119 K €
Operating revenue777 K €656 K €662 K €648 K €
Profit after tax38 K €212 €292 €240 €
Income tax11 K €1,199 €3,840 €3,840 €
Current income tax—1,199 €——

Assets

  • Non-current assets164 K €
  • Current assets205 K €

Liabilities and equity

  • Equity265 K €
  • Liabilities105 K €

Balance sheet

Assets

Item2022202320242025
Total assets490 K €428 K €401 K €370 K €
Non-current assets224 K €209 K €189 K €164 K €
Property, plant and equipment221 K €206 K €189 K €164 K €
Non-current intangible assets3,320 €2,929 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets266 K €217 K €213 K €205 K €
Inventory132 K €145 K €118 K €106 K €
Non-current receivables0 €0 €0 €0 €
Current receivables6,190 €9,524 €4,261 €4,609 €
Current financial assets—0 €——
Financial accounts128 K €63 K €90 K €95 K €
Accruals and deferrals—1,567 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities490 K €428 K €401 K €370 K €
Equity264 K €264 K €264 K €265 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components—664 €——
Profit/loss of previous years218 K €257 K €257 K €257 K €
Profit/loss for the accounting period after tax38 K €212 €292 €240 €
Liabilities226 K €164 K €137 K €105 K €
Non-current liabilities74 K €48 K €38 K €28 K €
Current liabilities75 K €56 K €58 K €53 K €
Short-term financial assistance—0 €——
Long-term bank loans57 K €57 K €38 K €20 K €
Short-term bank loans18 K €0 €0 €0 €
Provisions2,259 €2,962 €2,989 €4,021 €
Accruals and deferrals—88 €——

Income tax

Tax liability trend

6,731 €11 K €11 K €2,880 €1,992 €2,880 €2,203 €3,717 €11 K €1,199 €3,840 €3,840 €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 period19.28 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných ako základných služeb spojených s prenájmomValid from Saturday, July 22, 2017
  • maloobchod v rozsahu voľných živnostíValid from Tuesday, April 20, 2004
  • veľkoobchod v rozsahu voľných živnostíValid from Tuesday, April 20, 2004
  • vydavateľská činnosťValid from Tuesday, April 20, 2004

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Miroslav Navrátil
    Konateľfrom Tuesday, April 20, 2004

    Address Martina Lányiho 19/1365, 06001 Kežmarok, Slovenská republika

  • Marek Uhrin
    Konateľfrom Tuesday, April 20, 2004

    Address Južná 7/1508, 06001 Kežmarok, Slovenská republika

Related persons

2 active of 4
  • Ing. Miroslav Navrátil
    Spoločník v.o.s. / s.r.o.from Tuesday, November 24, 2009

    Address Martina Lányiho 19/1365, 06001 Kežmarok, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Marek Uhrin
    Spoločník v.o.s. / s.r.o.from Tuesday, November 24, 2009

    Address Južná 7/1508, 06001 Kežmarok, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Miroslav NavrátilInactive
    Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Monday, November 23, 2009

    Address Martina Lányiho 19/1365, 06001 Kežmarok, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Marek UhrinInactive
    Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Monday, November 23, 2009

    Address Južná 7/1508, 06001 Kežmarok, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/14868/P
Main activity
Maloobchod s knihami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Kníhkupectvo alter ego, s.r.o.

Registered office

Kníhkupectvo alter ego, s.r.o.

Hviezdoslavova 197/10, 06001 Kežmarok

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