Company data from Slovak public registers

KB Paper, s.r.o.

Company financial profile・Company ID 36557650・Vinohrady 11460/4A, 94064 Nové Zámky・Founded 2004

Active

Turnover 2025

24 K €

−51 %
Company ID
36557650
Tax ID
2021794379
VAT ID
SK2021794379, under §4, registered since Saturday, May 1, 2004
Registered office
KB Paper, s.r.o.Vinohrady 11460/4A 94064 Nové Zámky
Established
Friday, February 27, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/14495/N

Profit 2025

1,132 €

−90 %Net profit after tax

Assets

136 K €

+1.5 %Total assets, stated excl. VAT

Equity

128 K €

+0.9 %Assets less external liabilities

Debt ratio

6.0 %

+0.5 ppLiabilities / total assets

Gross margin

41.1 %

−46 ppGross profit / sales
Coming soon

Andromia score

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Profit

−90 %
−35 K €16 K €27 K €32 €−64 K €−18 K €2,361 €2,527 €14 K €9,812 €11 K €1,132 €2014201520162017201820192020202120222023202420252014−35 K €201516 K €201627 K €201732 €2018−64 K €2019−18 K €20202,361 €20212,527 €202214 K €20239,812 €202411 K €20251,132 €

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

Revenue

−50 %
926 K €716 K €424 K €341 K €260 K €163 K €67 K €70 K €78 K €48 K €48 K €24 K €2014201520162017201820192020202120222023202420252014926 K €2015716 K €2016424 K €2017341 K €2018260 K €2019163 K €202067 K €202170 K €202278 K €202348 K €202448 K €202524 K €

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

Income tax

Tax liability trend

9,439 €1,765 €2,674 €1,572 €−54 €−280 €−970 €−873 €−443 €1,432 €1,959 €340 €201420152016201720182019202020212022202320242025Total tax · 20149,439 €Total tax · 20151,765 €Total tax · 20162,674 €Total tax · 20171,572 €Total tax · 2018−54 €Total tax · 2019−280 €Total tax · 2020−970 €Total tax · 2021−873 €Total tax · 2022−443 €Total tax · 20231,432 €Total tax · 20241,959 €Total tax · 2025340 €Current tax · 20142,880 €Current tax · 20152,881 €Current tax · 20162,396 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20231,432 €Current tax · 20241,822 €Current tax · 2025340 €

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

4.7 %

−19 pp

Profit / revenue

Profit margin

4.7 %

−19 pp

Profit / sales

ROA

0.8 %

−7.7 pp

Return on assets

ROE

0.9 %

−8.1 pp

Return on equity

Return on costs

5.0 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

41.1 %

−44 pp

Added value / revenue

Earnings before tax

1,472 €

−89 %

Profit + income tax

Effective tax

23.1 %

+8.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

958 K €2014748 K €2015433 K €2016353 K €2017271 K €2018215 K €201968 K €202071 K €202187 K €202249 K €202349 K €202424 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 goods78 K €48 K €48 K €24 K €
Value added39 K €40 K €42 K €9,861 €
Operating revenue87 K €49 K €49 K €24 K €
Profit after tax14 K €9,812 €11 K €1,132 €
Income tax−443 €1,432 €1,959 €340 €
Current income tax0 €1,432 €1,822 €340 €

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 assets4,021 €
  • Current assets131 K €
  • Accruals and deferrals1,311 €

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

Liabilities and equity

  • Equity128 K €
  • Liabilities8,185 €
  • 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 assets115 K €122 K €134 K €136 K €
Non-current assets51 K €28 K €6,413 €4,021 €
Property, plant and equipment51 K €28 K €6,413 €4,021 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €93 K €127 K €131 K €
Inventory0 €0 €0 €0 €
Non-current receivables137 €137 €0 €0 €
Current receivables8,581 €0 €586 €1,106 €
Current financial assets0 €0 €0 €0 €
Financial accounts55 K €93 K €126 K €130 K €
Accruals and deferrals803 €839 €840 €1,311 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities115 K €122 K €134 K €136 K €
Equity106 K €115 K €127 K €128 K €
Share capital272 K €272 K €272 K €272 K €
Funds and other equity components7,430 €8,109 €8,787 €9,466 €
Profit/loss of previous years−188 K €−175 K €−166 K €−155 K €
Profit/loss for the accounting period after tax14 K €9,812 €11 K €1,132 €
Liabilities7,276 €5,798 €7,326 €8,185 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,720 €3,577 €6,780 €8,185 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,556 €2,221 €546 €0 €
Accruals and deferrals2,018 €1,008 €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 period61.03 €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

Business activities

11 registered activities

  • Čistiace a upratovacie službyValid from Wednesday, December 11, 2019
  • Prenájom hnuteľných vecíValid from Wednesday, December 11, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 11, 2019
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľných živnostíValid from Friday, February 27, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Friday, February 27, 2004
  • nakladanie s ostatnými odpadmi v rozsahu voľných živnostíValid from Friday, February 27, 2004
  • podnikateľské poradenstvo v rozsahu voľných živnostíValid from Friday, February 27, 2004
  • prenajímanie reklamných plôch a reklamná činnosťValid from Friday, February 27, 2004
  • prieskum trhu a verejnej mienkyValid from Friday, February 27, 2004
  • sprostredkovanie obchodu, služieb a výroby v rozsahu voľných živnostíValid from Friday, February 27, 2004

Statutory bodies and related persons

Statutory body

2 active of 11
  • Konateľfrom Saturday, July 1, 2023

    Address Pri Studničke 4802/36, 94907 Nitra, Slovenská republika

  • Konateľfrom Monday, May 20, 2019

    Address Turecká 3768/6, 90301 Senec, Slovenská republika

  • KonateľMonday, January 29, 2018 – Friday, May 31, 2019

    Address Klačno 5492/12, 03401 Ružomberok, Slovenská republika

  • KonateľMonday, August 15, 2016 – Friday, July 14, 2023

    Address Hlavná 8, 94103 Úľany nad Žitavou, Slovenská republika

  • KonateľWednesday, July 1, 2015 – Friday, September 16, 2016

    Address Martinská dolina 1282/94, 94901 Nitra - Zobor, Slovenská republika

  • KonateľThursday, May 15, 2014 – Tuesday, July 7, 2015

    Address Kettenbrückengasse 14/17, A-1040 Viedeň, Rakúska republika

  • KonateľThursday, March 24, 2005 – Tuesday, May 27, 2014

    Address Rovná 46, 90031 Stupava, Slovenská republika

  • KonateľThursday, March 24, 2005 – Tuesday, August 1, 2006

    Address Ľudovíta Fullu 3, 84105 Bratislava, Slovenská republika

  • KonateľFriday, February 27, 2004 – Wednesday, May 4, 2005

    Address Forsthaugasse, 16-20/7/10, 1200, Viedeň, Rakúsko

  • KonateľFriday, February 27, 2004 – Wednesday, February 7, 2018

    Address Hliníková 13, 94001 Nové Zámky, Slovenská republika

Related persons

1 active of 12
  • Brantner Slovakia Holding GmbHActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 11, 2019

    Address Dr. Franz Wilhelm - Strasse 2a, 3500 Krems an der Donau, Rakúska republika

    Share100 %Contribution272,192 EUR
  • Brantner Slovakia Holding GmbHEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 1, 2019 – Tuesday, December 10, 2019

    Address Dr. Franz Wilhelm - Strasse 1, 3500 Krems an der Donau, Rakúska republika

    Share100 %Contribution272,192 EUR
  • Slovpaper Recycling s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 4, 2018 – Friday, May 31, 2019

    Address L. Kassáka 10, 94001 Nové Zámky, Slovenská republika

    Share50 %Contribution136,096 EUR
  • Smurfit Kappa Recycling CE, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, January 29, 2011 – Wednesday, January 3, 2018

    Address L. Kassáka 10, 94001 Nové Zámky, Slovenská republika

  • Brantner Slovakia Holding GmbHEnded
    Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Friday, May 31, 2019

    Address Dr. Franz Wilhelm - Strasse 1, 3500 Krems an der Donau, Rakúska republika

    Share50 %Contribution136,096 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Friday, January 28, 2011

    Address Továrenská 1, 94303 Štúrovo, Slovenská republika

    Share50 %Contribution136,096 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2006 – Thursday, October 15, 2009

    Address Továrenská 1, 94303 Štúrovo, Slovenská republika

    Share50 %Contribution4,100,000 SKK
  • Brantner Slovakia Holding GmbHEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 13, 2006 – Thursday, October 15, 2009

    Address Dr. Franz Wilhelm - Strasse 1, 3500 Krems an der Donau, Rakúska republika

    Share50 %Contribution4,100,000 SKK
  • Brantner Walter Gesellschaft m. b. H.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2004 – Friday, May 12, 2006

    Address Brennaustrasse, 10, 3500, Krems an der Donau, Rakúsko

    Share50 %Contribution4,100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2004 – Tuesday, August 1, 2006

    Address Továrenská 1, 94303 Štúrovo, Slovenská republika

Company history

3 changes in the register

  • Registered office

    4 records
    • Vinohrady 11460/4A, 94064 Nové Zámky, Slovenská republikafrom Friday, August 1, 2025
    • Viničná 2410/23, 94064 Nové Zámky, Slovenská republikaSaturday, June 1, 2019 – Thursday, July 31, 2025
    • L.Kassáka 10, 94001 Nové Zámky, Slovenská republikaTuesday, October 18, 2011 – Friday, May 31, 2019
    • Továrenská 1, 94301 Štúrovo, Slovenská republikaFriday, February 27, 2004 – Monday, October 17, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/14495/N
Main activity
Recyklácia materiálov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, February 27, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 18.11.2003 podľa §§ 56 - 75a a §§ 105 - 153 Zák. č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
KB Paper, s.r.o.

Registered office

KB Paper, s.r.o.

Vinohrady 11460/4A, 94064 Nové Zámky

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