Company data from Slovak public registers

K. E. R. T., spol. s r.o.

Company financial profile・Company ID 36530573・Vlčanská 560/13, 92700 Šaľa・Founded 1999

Active

Turnover 2025

662 K €

+61 %
Company ID
36530573
Tax ID
2021448891
VAT ID
SK2021448891, under §4, registered since Monday, November 28, 2011
Registered office
K. E. R. T., spol. s r.o.Vlčanská 560/13 92700 Šaľa
Established
Monday, February 1, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/16158/T

Profit 2025

235 K €

+75 %Net profit after tax

Assets

1.31 M €

+22 %Total assets, stated excl. VAT

Equity

1.3 M €

+22 %Assets less external liabilities

Debt ratio

0.5 %

−0.1 ppLiabilities / total assets

Gross margin

50.6 %

+36 ppGross profit / sales
Coming soon

Andromia score

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Profit

+75 %
82 K €97 K €1,814 €−33 K €73 K €128 K €97 K €145 K €344 K €−188 K €135 K €235 K €201420152016201720182019202020212022202320242025201482 K €201597 K €20161,814 €2017−33 K €201873 K €2019128 K €202097 K €2021145 K €2022344 K €2023−188 K €2024135 K €2025235 K €

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

Revenue

+22 %
113 K €330 K €542 K €24 K €491 K €113 K €628 K €396 K €731 K €467 K €370 K €453 K €2014201520162017201820192020202120222023202420252014113 K €2015330 K €2016542 K €201724 K €2018491 K €2019113 K €2020628 K €2021396 K €2022731 K €2023467 K €2024370 K €2025453 K €

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

Income tax

Tax liability trend

2,145 €1,579 €518 €0 €0 €2,390 €0 €0 €108 K €0 €35 K €63 K €201420152016201720182019202020212022202320242025Total tax · 20142,145 €Total tax · 20151,579 €Total tax · 2016518 €Total tax · 20170 €Total tax · 20180 €Total tax · 20192,390 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022108 K €Total tax · 20230 €Total tax · 202435 K €Total tax · 202563 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

35.6 %

+2.8 pp

Profit / revenue

Profit margin

51.9 %

+16 pp

Profit / sales

ROA

18.0 %

+5.5 pp

Return on assets

ROE

18.1 %

+5.5 pp

Return on equity

Return on costs

55.2 %

+6.5 pp

Profit / (revenue − profit)

Added value to revenue

34.7 %

+22 pp

Added value / revenue

Earnings before tax

298 K €

+75 %

Profit + income tax

Effective tax

21.0 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

292 K €2014403 K €2015358 K €2016364 K €2017562 K €2018441 K €2019633 K €2020418 K €2021999 K €2022376 K €2023411 K €2024662 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 goods731 K €467 K €370 K €453 K €
Value added471 K €30 K €53 K €229 K €
Operating revenue999 K €376 K €411 K €662 K €
Profit after tax344 K €−188 K €135 K €235 K €
Income tax108 K €0 €35 K €63 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 assets1,000 €
  • Current assets1.31 M €

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

Liabilities and equity

  • Equity1.3 M €
  • Liabilities7,007 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.27 M €953 K €1.08 M €1.31 M €
Non-current assets64 K €1,341 €1,000 €1,000 €
Property, plant and equipment64 K €1,341 €1,000 €1,000 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.21 M €951 K €1.07 M €1.31 M €
Inventory399 K €278 K €200 K €331 K €
Non-current receivables0 €0 €0 €0 €
Current receivables123 K €193 K €107 K €127 K €
Financial accounts686 K €481 K €767 K €849 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.27 M €953 K €1.08 M €1.31 M €
Equity1.12 M €934 K €1.07 M €1.3 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years734 K €1.08 M €889 K €1.02 M €
Profit/loss for the accounting period after tax344 K €−188 K €135 K €235 K €
Liabilities149 K €18 K €6,846 €7,007 €
Non-current liabilities17 K €12 K €−3,696 €−860 €
Current liabilities132 K €6,790 €11 K €7,867 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period4,147.76 €Tax liability for the period0 €Yes
  • 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

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

Business activities

5 registered activities

  • poľnohospodárstvoValid from Friday, January 27, 2012
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) a za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, February 1, 1999
  • - prenájom strojov, prístrojov a zariadeníValid from Monday, February 1, 1999
  • - realitná agentúraValid from Monday, February 1, 1999
  • - sprostredkovateľská činnosť v oblasti obchodu a služiebValid from Monday, February 1, 1999

Statutory bodies and related persons

Statutory body

3 active of 5
  • Konateľfrom Monday, May 5, 2025

    Address Dlhá nad Váhom 374, 92705 Dlhá nad Váhom, Slovenská republika

  • Konateľfrom Friday, March 23, 2012

    Address Dlhá nad Váhom 2, 92705 Dlhá nad Váhom, Slovenská republika

  • Konateľfrom Monday, February 1, 1999

    Address Dlhá nad Váhom 374, 92705 Dlhá nad Váhom, Slovenská republika

  • KonateľMonday, February 1, 1999 – Wednesday, April 4, 2012

    Address Hájske 274, Hájske, Slovenská republika

  • KonateľMonday, February 1, 1999 – Monday, June 1, 2009

    Address kpt. Jaroša 10, Šaľa, Slovenská republika

Related persons

3 active of 8
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 28, 2025

    Address Dlhá nad Váhom 374, 92705 Dlhá nad Váhom, Slovenská republika

    Share33.99 %Contribution2,257 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 28, 2025

    Address Dlhá nad Váhom 374, 92705 Dlhá nad Váhom, Slovenská republika

    Share51.01 %Contribution3,387 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, April 5, 2012

    Address Dlhá nad Váhom 2, 92705 Dlhá nad Váhom, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 5, 2012 – Tuesday, May 27, 2025

    Address Dlhá nad Váhom 374, 92705 Dlhá nad Váhom, Slovenská republika

    Share85 %Contribution5,644 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2009 – Wednesday, April 4, 2012

    Address Hájske 274, Hájske, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2009 – Wednesday, April 4, 2012

    Address Dlhá nad Váhom 374, 92705 Dlhá nad Váhom, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Monday, February 1, 1999 – Monday, June 1, 2009

    Address Hájske 274, Hájske, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, February 1, 1999 – Monday, June 1, 2009

    Address kpt. Jaroša 10, Šaľa, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/16158/T
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, August 6, 2003Dodatok č. 2 zo dňa 14.1.2003 k spoločenskej zmluve.
  • Monday, February 1, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.11.1997 a dodatkom č. 1 zo dňa 3.6.1998 podľa §§ 56-75 a §§ 105-153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.
K. E. R. T., spol. s r.o.

Registered office

K. E. R. T., spol. s r.o.

Vlčanská 560/13, 92700 Šaľa

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