Company data from Slovak public registers

Andromia Insight

KKP s.r.o.

Company financial profile・Company ID 36581011・Sadrovcová 8/9043, 05331 Spišská Nová Ves - Novoveská Huta・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

52 K €

+56 %
Company ID
36581011
Tax ID
2021845265
VAT ID
SK2021845265, under §4, registered since Wednesday, July 7, 2004
Registered office
KKP s.r.o.Sadrovcová 8/9043 05331 Spišská Nová Ves - Novoveská Huta
Established
Wednesday, June 16, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/15079/V

Profit 2025

6,474 €

−41 %Net profit after tax

Assets

108 K €

+15 %Total assets, stated excl. VAT

Equity

63 K €

+12 %Assets less external liabilities

Debt ratio

41.9 %

+1.8 ppLiabilities / total assets

Gross margin

35.9 %

−21 ppGross profit / sales
Coming soon

Andromia score

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Profit

−41 %
11 K €7,356 €3,035 €12 K €348 €−5 €486 €4,701 €217 €4,434 €11 K €6,474 €201420152016201720182019202020212022202320242025201411 K €20157,356 €20163,035 €201712 K €2018348 €2019−5 €2020486 €20214,701 €2022217 €20234,434 €202411 K €20256,474 €

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

Revenue

+72 %
31 K €26 K €33 K €48 K €39 K €24 K €15 K €24 K €9,236 €23 K €30 K €52 K €201420152016201720182019202020212022202320242025201431 K €201526 K €201633 K €201748 K €201839 K €201924 K €202015 K €202124 K €20229,236 €202323 K €202430 K €202552 K €

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

Income tax

Tax liability trend

3,113 €2,157 €1,453 €3,774 €575 €482 €195 €909 €212 €970 €2,240 €960 €201420152016201720182019202020212022202320242025Total tax · 20143,113 €Total tax · 20152,157 €Total tax · 20161,453 €Total tax · 20173,774 €Total tax · 2018575 €Total tax · 2019482 €Total tax · 2020195 €Total tax · 2021909 €Total tax · 2022212 €Total tax · 2023970 €Total tax · 20242,240 €Total tax · 2025960 €

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

12.4 %

−21 pp

Profit / revenue

Profit margin

12.4 %

−24 pp

Profit / sales

ROA

6.0 %

−5.8 pp

Return on assets

ROE

10.3 %

−9.3 pp

Return on equity

Return on costs

14.1 %

−35 pp

Profit / (revenue − profit)

Added value to revenue

35.9 %

−16 pp

Added value / revenue

Earnings before tax

7,434 €

−44 %

Profit + income tax

Effective tax

12.9 %

−4.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

31 K €201426 K €201533 K €201648 K €201739 K €201824 K €201915 K €202024 K €20219,236 €202223 K €202333 K €202452 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 goods9,236 €23 K €30 K €52 K €
Value added4,137 €11 K €17 K €19 K €
Operating revenue9,236 €23 K €33 K €52 K €
Profit after tax217 €4,434 €11 K €6,474 €
Income tax212 €970 €2,240 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €217 €295 €6,171 €

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

Assetsexcl. VAT

  • Non-current assets21 K €
  • Current assets87 K €

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

Liabilities and equity

  • Equity63 K €
  • Liabilities45 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets70 K €74 K €94 K €108 K €
Non-current assets8,338 €16 K €10 K €21 K €
Property, plant and equipment8,338 €16 K €10 K €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets62 K €58 K €84 K €87 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,589 €15 K €41 K €11 K €
Financial accounts53 K €43 K €43 K €76 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities70 K €74 K €94 K €108 K €
Equity41 K €45 K €56 K €63 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years28 K €28 K €33 K €44 K €
Profit/loss for the accounting period after tax217 €4,434 €11 K €6,474 €
Liabilities30 K €29 K €38 K €45 K €
Non-current liabilities0 €6 €8 €32 €
Current liabilities30 K €29 K €38 K €45 K €
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 periodQ126Excess deduction for the period0 €Tax liability for the period2,798.87 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • výkon činnosti stavebného dozoru - pozemné stavbyValid from Wednesday, December 11, 2024
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 1, 2014
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení - plynovýchValid from Tuesday, April 1, 2014
  • opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení plynových v rozsahu: technické zariadenia plynové skupina A na: - h spotrebu plynu spaľovaním s výkonom jednotlivého zariadenia alebo so súčtom výkonov jednotlivých zariadení tvoriacich funkčný celok na 0,5 MW vrátane zariadenia na výrobu ochranných atmosfér pri tepelnom spracúvaní technické zariadenia plynové skupina B na: - f znižovanie tlaku plynu s najvyšším pracovným tlakom plynu na vstupe do 0,4 MPa vrátane s výkonom nad 25 Nm3/h okrem zariadení zahrnutých v skupine B písm. g) - g rozvod plynu vrátane regulačného zariadenia na prípojke plynu s výkonom odberného plynového zariadenia do 25 Nm3/h vrátane s najvyšším pracovným tlakom plynu na vstupe do 0,4 MPa vrátane, okrem potrubného vedenia určeného na rozvod acetylénu - h spotrebu plynu spaľovaním s výkonom jednotlivého zariadenia alebo so súčtom výkonov jednotlivých zariadení tvoriacich funkčný celok od 5 kW do 0,5 MW vrátane zariadenia na výrobu ochranných atmosfér pri tepelnom spracúvaní a spotrebiča, pri ktorom sa vyžaduje napojenie na odťah spalínValid from Tuesday, April 1, 2014
  • prípravné práce k realizácii stavbyValid from Tuesday, April 1, 2014
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, April 1, 2014
  • kúpa tovaru za účelom jeho predaja v rozsahu voľných živnostíValid from Wednesday, June 16, 2004
  • sprostredkovanie obchodu a výroby v rozsahu voľných živnostíValid from Wednesday, June 16, 2004
  • vodoinštalatérstvo a kúrenárstvoValid from Wednesday, June 16, 2004
  • zámočníctvoValid from Wednesday, June 16, 2004

Statutory bodies and related persons

Statutory body

1 active of 2
  • Juraj NováčekActive
    Konateľfrom Tuesday, March 25, 2014

    Address Sadrovcová, Novoveská Huta 9043/8, 05331 Spišská Nová Ves, Slovenská republika

  • Ing. Rudolf HaniskoEnded
    KonateľWednesday, June 16, 2004 – Monday, March 31, 2014

    Address Brezová 31, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 4
  • Juraj NováčekActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 10, 2023

    Address Sadrovcová, Novoveská Huta 9043/8, 05331 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Juraj NováčekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 1, 2014 – Monday, January 9, 2023

    Address Sadrovcová 8/9043, 05331 Spišská Nová Ves - Novoveská Huta, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Rudolf HaniskoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2010 – Monday, March 31, 2014

    Address Brezová 31, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Rudolf HaniskoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2004 – Tuesday, October 12, 2010

    Address Brezová 31, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    2 records
    • Sadrovcová 8/9043, 05331 Spišská Nová Ves - Novoveská Huta, Slovenská republikafrom Tuesday, April 1, 2014
    • Fabiniho 10, 05201 Spišská Nová Ves, Slovenská republikaWednesday, June 16, 2004 – Monday, March 31, 2014

Legal predecessor

  • DEDEO, s.r.o.
    ID No.: 47437588from Wednesday, April 22, 2015

    Sadrovcová 9043/8, Spišská Nová Ves, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/15079/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, June 16, 2004Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 28.5.2004 podľa zák. č. 513/91 Zb. v znení neskorších predpisov.
KKP s.r.o.

Registered office

KKP s.r.o.

Sadrovcová 8/9043, 05331 Spišská Nová Ves - Novoveská Huta

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