Active

KERSS s.r.o.

Company financial profile・Company ID 36577952・ul. Továrenská 2, 07101 Michalovce・Founded 2004

Financial report Financial statements

Turnover 2025

93 K €

−33 %

Company ID: 36577952
Tax ID: 2021807040
VAT ID: SK2021807040, under §4, registered since Thursday, July 1, 2004

Registered office: KERSS s.r.o.ul. Továrenská 2 07101 Michalovce
Established: Friday, March 26, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14742/V

Profit 2025

20 K €

+8,447 %

Assets

21 K €

−17 %

Equity

−21 K €

+48 %

Debt ratio

203.7 %

−61 pp

Gross margin

66.4 %

+21 pp

Coming soon

Andromia score

—

Profit

+8,447 %

Revenue

−33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.2 %

+21 pp

Profit / revenue

ROA

95.3 %

+94 pp

Return on assets

ROE

-91.9 %

−91 pp

Return on equity

Current ratio

1.77

+226 %

Current assets / current liabilities

Earnings before tax

21 K €

+1,670 %

Profit + income tax

Effective tax

6.7 %

−74 pp

Income tax / earnings before tax

Net working capital

8,031 €

+152 %

Current assets − current liabilities

Revenue CAGR

-8.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	107 K €	118 K €	138 K €	92 K €
Value added	59 K €	65 K €	63 K €	61 K €
Operating revenue	114 K €	122 K €	138 K €	93 K €
Profit after tax	464 €	542 €	230 €	20 K €
Income tax	129 €	146 €	960 €	1,404 €
Current income tax	129 €	146 €	960 €	—

Assets

Non-current assets2,124 €
Current assets19 K €

Liabilities and equity

Equity−21 K €
Liabilities42 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	38 K €	23 K €	25 K €	21 K €
Non-current assets	17 K €	12 K €	6,372 €	2,124 €
Property, plant and equipment	17 K €	12 K €	6,372 €	2,124 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	12 K €	18 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	8,486 €	12 K €	16 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	870 €	3,014 €	6,062 €	2,093 €
Accruals and deferrals	447 €	320 €	303 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	23 K €	25 K €	21 K €
Equity	−42 K €	−41 K €	−41 K €	−21 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	1,262 €	664 €	691 €	—
Profit/loss of previous years	−50 K €	−49 K €	−49 K €	−48 K €
Profit/loss for the accounting period after tax	464 €	542 €	230 €	20 K €
Liabilities	80 K €	65 K €	66 K €	42 K €
Non-current liabilities	40 €	87 €	99 €	0 €
Current liabilities	52 K €	35 K €	34 K €	10 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	28 K €	30 K €	32 K €	32 K €
Provisions	0 €	0 €	705 €	0 €
Accruals and deferrals	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 period1,331.86 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

60 registered activities

demolácie, búracie práce, prípravné práce pre stavbu, pomocné stavebné práce, čistiace práce na stavbeValid from Friday, March 26, 2004
dodávka, montáž a spracovanie obkladov sadrokartónuValid from Friday, March 26, 2004
finančné sprostredkovanie a služby s tým spojenéValid Friday, March 26, 2004 – Thursday, July 26, 2007
inžinierska činnosť a súvisiace technické poradenstvo vrátane vykonávania termografických činností a analýz v stavebníctveValid from Friday, March 26, 2004
izolatérstvoValid from Friday, March 26, 2004
klampiarstvoValid from Friday, March 26, 2004
komisionálny predaj motorových vozidielValid Friday, March 26, 2004 – Thursday, July 26, 2007
kompletačné a dokončovacie stavebné práce interiérov a exteriérovValid from Friday, March 26, 2004
maliarske, natieračské a sklenárske práceValid from Friday, March 26, 2004
montáž vonkajšieho opláštenia, obklad stropov a stienValid from Friday, March 26, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Dagmar Krčmáriková
Konateľfrom Friday, March 26, 2004
Address SNP 6808/83, 07101 Michalovce, Slovenská republika
Ing. Štefan Krčmárik
Konateľfrom Friday, March 26, 2004
Address SNP 6808/83, 07101 Michalovce, Slovenská republika
Dagmar KrčmárikováInactive
KonateľFriday, March 26, 2004 – Thursday, June 13, 2019
Address Minská 3880/1, 07101 Michalovce, Slovenská republika
Ing. Štefan KrčmárikInactive
KonateľFriday, March 26, 2004 – Thursday, June 13, 2019
Address Minská 3880/1, 07101 Michalovce, Slovenská republika

Related persons

2 active of 6

Dagmar Krčmáriková
Spoločník v.o.s. / s.r.o.from Friday, June 14, 2019
Address SNP 6808/83, 07101 Michalovce, Slovenská republika
Share15 %Contribution996 EUR
Ing. Štefan Krčmárik
Spoločník v.o.s. / s.r.o.from Friday, June 14, 2019
Address SNP 6808/83, 07101 Michalovce, Slovenská republika
Share85 %Contribution5,644 EUR
Dagmar KrčmárikováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2009 – Thursday, June 13, 2019
Address SNP 6808/83, 07101 Michalovce, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Štefan KrčmárikInactive
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2009 – Thursday, June 13, 2019
Address SNP 6808/83, 07101 Michalovce, Slovenská republika
Share85 %Contribution5,642.97 EUR
Dagmar KrčmárikováInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2004 – Wednesday, February 18, 2009
Address SNP 6808/83, 07101 Michalovce, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Štefan KrčmárikInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2004 – Wednesday, February 18, 2009
Address SNP 6808/83, 07101 Michalovce, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14742/V
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KERSS s.r.o.

Registered office

KERSS s.r.o.

ul. Továrenská 2, 07101 Michalovce

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KERSS 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

Registration

Registered office

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