Company data from Slovak public registers

Andromia Insight
Active

Krištal spol. s r.o.

Company financial profile・Company ID 36602264・Henckovce 173, 04923 Henckovce・Founded 2006

Financial reportFinancial statements

Turnover 2025

547 K €

+5.1 %
Company ID
36602264
Tax ID
2022126513
VAT ID
—
Registered office
Krištal spol. s r.o.Henckovce 173 04923 Henckovce
Established
Tuesday, January 17, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/17583/V

Profit 2025

94 K €

+83 %

Assets

549 K €

+23 %

Equity

415 K €

+30 %

Debt ratio

24.7 %

+0.6 pp

Gross margin

66.5 %

+1.5 pp
Coming soon

Andromia score

—

Profit

+83 %
205 €−3,511 €16 K €6,541 €23 K €28 K €48 K €77 K €20 K €51 K €52 K €94 K €201420152016201720182019202020212022202320242025

Revenue

+9.4 %
128 K €142 K €164 K €178 K €234 K €280 K €331 K €363 K €388 K €401 K €494 K €541 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.3 %

+7.4 pp

Profit / revenue

ROA

17.2 %

+5.6 pp

Return on assets

ROE

22.8 %

+6.7 pp

Return on equity

Current ratio

5.92

+168 %

Current assets / current liabilities

Earnings before tax

120 K €

+46 %

Profit + income tax

Effective tax

21.5 %

−16 pp

Income tax / earnings before tax

Net working capital

299 K €

+135 %

Current assets − current liabilities

Revenue CAGR

14.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

129 K €2014144 K €2015170 K €2016182 K €2017243 K €2018293 K €2019336 K €2020365 K €2021392 K €2022405 K €2023521 K €2024547 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods388 K €401 K €494 K €541 K €
Value added198 K €256 K €321 K €360 K €
Operating revenue392 K €405 K €521 K €547 K €
Profit after tax20 K €51 K €52 K €94 K €
Income tax10 K €17 K €31 K €26 K €
Current income tax10 K €17 K €31 K €26 K €

Assets

  • Non-current assets184 K €
  • Current assets360 K €
  • Accruals and deferrals5,310 €

Liabilities and equity

  • Equity415 K €
  • Liabilities136 K €
  • Accruals and deferrals−1,094 €

Balance sheet

Assets

Item2022202320242025
Total assets271 K €421 K €445 K €549 K €
Non-current assets161 K €241 K €210 K €184 K €
Property, plant and equipment1,158 €81 K €50 K €18 K €
Non-current intangible assets80 K €80 K €80 K €80 K €
Non-current financial assets80 K €80 K €80 K €86 K €
Current assets109 K €175 K €232 K €360 K €
Inventory27 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables78 K €86 K €105 K €110 K €
Current financial assets448 €524 €3,193 €80 K €
Financial accounts31 K €88 K €123 K €170 K €
Accruals and deferrals344 €4,667 €3,309 €5,310 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities271 K €421 K €445 K €549 K €
Equity217 K €269 K €320 K €415 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €664 €664 €
Profit/loss of previous years191 K €211 K €261 K €313 K €
Profit/loss for the accounting period after tax20 K €51 K €52 K €94 K €
Liabilities54 K €113 K €107 K €136 K €
Non-current liabilities909 €1,309 €2,196 €2,635 €
Current liabilities53 K €111 K €105 K €61 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €72 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €40 K €18 K €−1,094 €

Income tax

Tax liability trend

878 €2,336 €5,612 €0 €6,555 €7,996 €13 K €22 K €10 K €17 K €31 K €26 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

33 registered activities

  • dopravná zdravotná službaValid from Wednesday, August 10, 2016
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, August 10, 2016
  • poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Wednesday, August 10, 2016
  • poskytovanie sociálnych služiebValid from Wednesday, August 10, 2016
  • kozmetické službyValid Saturday, August 16, 2014 – Monday, April 9, 2018
  • agentúra domácej ošetrovateľskej starostlivosti s odborným zameraním ošetrovateľstvoValid from Tuesday, January 17, 2006
  • čistenie textílií praním vrátane konečnej úpravyValid from Tuesday, January 17, 2006
  • demolácie, búracie práce a prípravné práce pre stavbuValid from Tuesday, January 17, 2006
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Tuesday, January 17, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, January 17, 2006

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ján Varga
    Konateľfrom Tuesday, January 17, 2006

    Address Henckovce 173, 04923 Henckovce, Slovenská republika

  • Mgr. Anna Vargová, MPH
    Konateľfrom Tuesday, January 17, 2006

    Address Henckovce 173, 04923 Henckovce, Slovenská republika

  • Anna VargováInactive
    KonateľTuesday, January 17, 2006 – Monday, May 15, 2023

    Address Henckovce 173, 04923 Henckovce, Slovenská republika

Related persons

1 active of 4
  • Mgr. Anna Vargová, MPH
    Spoločník v.o.s. / s.r.o.from Tuesday, May 16, 2023

    Address Henckovce 173, 04923 Henckovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Anna VargováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2022 – Monday, May 15, 2023

    Address Henckovce 173, 04923 Henckovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Anna VargováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Monday, May 9, 2022

    Address Henckovce 173, 04923 Henckovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Anna VargováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2006 – Monday, March 29, 2010

    Address Henckovce 173, 04923 Henckovce, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/17583/V
Main activity
Ostatná zdravotná starostlivosť i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Krištal spol. s r.o.

Registered office

Krištal spol. s r.o.

Henckovce 173, 04923 Henckovce

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