Company data from Slovak public registers

Andromia Insight

KBR sanita,s.r.o.

Company financial profile・Company ID 36492957・Pod Kalvariou 36, 08001 Prešov・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

232 K €

+9.5 %
Company ID
36492957
Tax ID
2021977243
VAT ID
SK2021977243, under §4, registered since Friday, August 1, 2008
Registered office
KBR sanita,s.r.o.Pod Kalvariou 36 08001 Prešov
Established
Tuesday, April 20, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/14871/P

Profit 2025

128 K €

+12 %Net profit after tax

Assets

1.57 M €

+8.9 %Total assets, stated excl. VAT

Equity

1.56 M €

+9.0 %Assets less external liabilities

Debt ratio

0.6 %

Liabilities / total assets

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+12 %
7,917 €555 €741 €−21 K €4,592 €44 K €88 K €103 K €96 K €96 K €114 K €128 K €20142015201620172018201920202021202220232024202520147,917 €2015555 €2016741 €2017−21 K €20184,592 €201944 K €202088 K €2021103 K €202296 K €202396 K €2024114 K €2025128 K €

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

Revenue

+12 %
143 K €100 K €134 K €124 K €162 K €231 K €208 K €220 K €196 K €190 K €208 K €232 K €2014201520162017201820192020202120222023202420252014143 K €2015100 K €2016134 K €2017124 K €2018162 K €2019231 K €2020208 K €2021220 K €2022196 K €2023190 K €2024208 K €2025232 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €960 €10 K €23 K €28 K €26 K €26 K €30 K €34 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 201910 K €Total tax · 202023 K €Total tax · 202128 K €Total tax · 202226 K €Total tax · 202326 K €Total tax · 202430 K €Total tax · 202534 K €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018960 €Current tax · 201910 K €Current tax · 202023 K €Current tax · 202128 K €Current tax · 202226 K €Current tax · 202326 K €Current tax · 202430 K €Current tax · 202534 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

55.2 %

+1.4 pp

Profit / revenue

Profit margin

55.2 %

+0.2 pp

Profit / sales

ROA

8.2 %

+0.2 pp

Return on assets

ROE

8.2 %

+0.2 pp

Return on equity

Return on costs

123.2 %

+6.7 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+2.2 pp

Added value / revenue

Earnings before tax

162 K €

+12 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

153 K €2014100 K €2015134 K €2016126 K €2017180 K €2018233 K €2019208 K €2020220 K €2021196 K €2022194 K €2023212 K €2024232 K €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 goods196 K €190 K €208 K €232 K €
Value added189 K €189 K €208 K €232 K €
Operating revenue196 K €194 K €212 K €232 K €
Profit after tax96 K €96 K €114 K €128 K €
Income tax26 K €26 K €30 K €34 K €
Current income tax26 K €26 K €30 K €34 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1.24 M €
  • Current assets325 K €
  • Accruals and deferrals1,290 €

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

Liabilities and equity

  • Equity1.56 M €
  • Liabilities8,809 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.42 M €1.4 M €1.44 M €1.57 M €
Non-current assets1.34 M €1.3 M €1.28 M €1.24 M €
Property, plant and equipment1.34 M €1.3 M €1.28 M €1.24 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets87 K €101 K €163 K €325 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts73 K €101 K €163 K €325 K €
Accruals and deferrals1,274 €5,304 €102 €1,290 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.42 M €1.4 M €1.44 M €1.57 M €
Equity1.22 M €1.32 M €1.43 M €1.56 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years345 K €441 K €538 K €652 K €
Profit/loss for the accounting period after tax96 K €96 K €114 K €128 K €
Liabilities204 K €86 K €8,409 €8,809 €
Non-current liabilities2,888 €2,888 €2,888 €2,888 €
Current liabilities202 K €83 K €5,521 €5,921 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

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 period943 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount0 €
Counterparties1
Latest contractWednesday, July 17, 2024

Largest partners

View all

Recent contracts

View all

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

Business activities

12 registered activities

  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, October 6, 2022
  • čistiace a upratovacie službyValid from Thursday, August 16, 2018
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 16, 2018
  • pohostinská činnosť a výroba hotových jedál pre výdajne- výroba pripravených pokrmov a jedlaValid from Tuesday, November 25, 2014
  • Výroba pekárenských a cukrárenských výrobkov- výroba rezancov, cestovín, kuskusu a podobných múčnych výrobkovValid from Tuesday, November 25, 2014
  • dopravná zdravotná službaValid from Tuesday, April 20, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, April 20, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, April 20, 2004
  • leasingová činnosťValid from Tuesday, April 20, 2004
  • podnikateľské poradenstvoValid from Tuesday, April 20, 2004

Statutory bodies and related persons

Statutory body

3 active of 6
  • Tomáš KičuraActive
    Konateľfrom Friday, December 28, 2018

    Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika

  • Jozef KičuraActive
    Konateľfrom Thursday, January 23, 2014

    Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika

  • Alena KičurováActive
    Konateľfrom Thursday, May 14, 2009

    Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika

  • Mgr. Jozef KičuraEnded
    KonateľMonday, October 15, 2007 – Sunday, June 14, 2009

    Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika

  • PhDr. Jozef KičuraEnded
    KonateľMonday, October 15, 2007 – Wednesday, June 22, 2022

    Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika

  • Daniel DzivýEnded
    KonateľTuesday, April 20, 2004 – Thursday, October 18, 2007

    Address Fričovce 12, 08237 Fričovce, Slovenská republika

Related persons

3 active of 9
  • Alena KičurováActive
    Spoločník v.o.s. / s.r.o.from Saturday, April 9, 2022

    Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika

    Share50.02 %Contribution3,321 EUR
  • Jozef KičuraActive
    Spoločník v.o.s. / s.r.o.from Saturday, April 9, 2022

    Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika

    Share24.99 %Contribution1,659 EUR
  • Tomáš KičuraActive
    Spoločník v.o.s. / s.r.o.from Saturday, April 9, 2022

    Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika

    Share24.99 %Contribution1,659 EUR
  • Alena KičurováEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 24, 2019 – Friday, April 8, 2022

    Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika

    Share50.02 %Contribution3,321 EUR
  • Jozef KičuraEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 24, 2019 – Friday, April 8, 2022

    Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika

    Share24.99 %Contribution1,659 EUR
  • Tomáš KičuraEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 24, 2019 – Friday, April 8, 2022

    Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika

    Share24.99 %Contribution1,659 EUR
  • PhDr. Jozef KičuraEnded
    Spoločník v.o.s. / s.r.o.Monday, June 15, 2009 – Wednesday, January 23, 2019

    Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Mgr. Jozef KičuraEnded
    Spoločník v.o.s. / s.r.o.Friday, October 19, 2007 – Sunday, June 14, 2009

    Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika

    Share100 %Contribution200,000 SKK
  • KBR servis, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Thursday, October 18, 2007

    Address Košická 2, 08001 Prešov, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Pod Kalvariou 36, 08001 Prešov, Slovenská republikafrom Monday, June 15, 2009
    • Jilemnického 4, 08001 Prešov, Slovenská republikaTuesday, April 20, 2004 – Sunday, June 14, 2009

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/14871/P
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KBR sanita,s.r.o.

Registered office

KBR sanita,s.r.o.

Pod Kalvariou 36, 08001 Prešov

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