Active

KBR sanita,s.r.o.

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

Financial report Financial statements

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 %

Assets

1.57 M €

+8.9 %

Equity

1.56 M €

+9.0 %

Debt ratio

0.6 %

Gross margin

100.0 %

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Andromia score

—

Profit

+12 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

55.2 %

+1.4 pp

Profit / revenue

ROA

8.2 %

+0.2 pp

Return on assets

ROE

8.2 %

+0.2 pp

Return on equity

Current ratio

54.82

+86 %

Current assets / current liabilities

Earnings before tax

162 K €

+12 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

319 K €

+103 %

Current assets − current liabilities

Revenue CAGR

4.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	196 K €	190 K €	208 K €	232 K €
Value added	189 K €	189 K €	208 K €	232 K €
Operating revenue	196 K €	194 K €	212 K €	232 K €
Profit after tax	96 K €	96 K €	114 K €	128 K €
Income tax	26 K €	26 K €	30 K €	34 K €
Current income tax	26 K €	26 K €	30 K €	34 K €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.42 M €	1.4 M €	1.44 M €	1.57 M €
Non-current assets	1.34 M €	1.3 M €	1.28 M €	1.24 M €
Property, plant and equipment	1.34 M €	1.3 M €	1.28 M €	1.24 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	87 K €	101 K €	163 K €	325 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	73 K €	101 K €	163 K €	325 K €
Accruals and deferrals	1,274 €	5,304 €	102 €	1,290 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.42 M €	1.4 M €	1.44 M €	1.57 M €
Equity	1.22 M €	1.32 M €	1.43 M €	1.56 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	345 K €	441 K €	538 K €	652 K €
Profit/loss for the accounting period after tax	96 K €	96 K €	114 K €	128 K €
Liabilities	204 K €	86 K €	8,409 €	8,809 €
Non-current liabilities	2,888 €	2,888 €	2,888 €	2,888 €
Current liabilities	202 K €	83 K €	5,521 €	5,921 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period0 €Tax liability for the period943 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Kičura
Konateľfrom Friday, December 28, 2018
Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika
Jozef Kičura
Konateľfrom Thursday, January 23, 2014
Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika
Alena Kičurová
Konateľfrom Thursday, May 14, 2009
Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika
Mgr. Jozef KičuraInactive
KonateľMonday, October 15, 2007 – Sunday, June 14, 2009
Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika
PhDr. Jozef KičuraInactive
KonateľMonday, October 15, 2007 – Wednesday, June 22, 2022
Address Ruská Nová Ves 281, 08005 Ruská Nová Ves, Slovenská republika
Daniel DzivýInactive
KonateľTuesday, April 20, 2004 – Thursday, October 18, 2007
Address Fričovce 12, 08237 Fričovce, Slovenská republika

Related persons

3 active of 9

Alena Kičurová
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 Kičura
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 Kičura
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 KičurováInactive
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 KičuraInactive
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 KičuraInactive
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 KičuraInactive
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 KičuraInactive
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.Inactive
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

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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KBR sanita,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

Companies in which this company is a shareholder

Registration

Registered office

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