Active

K-P Servis, s.r.o.

Company financial profile・Company ID 36646261・Hostinského 2/A, 97901 Rimavská Sobota・Founded 2006

Financial report Financial statements

Turnover 2025

20 K €

−11 %

Company ID: 36646261
Tax ID: 2022139229
VAT ID: —

Registered office: K-P Servis, s.r.o.Hostinského 2/A 97901 Rimavská Sobota
Established: Wednesday, March 1, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/11342/S

Profit 2025

2,046 €

+16 %

Assets

72 K €

−23 %

Equity

41 K €

+5.2 %

Debt ratio

42.8 %

−15 pp

Gross margin

12.7 %

+3.1 pp

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Andromia score

—

Profit

+16 %

Revenue

−11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.0 %

+2.4 pp

Profit / revenue

ROA

2.8 %

+0.9 pp

Return on assets

ROE

4.9 %

+0.5 pp

Return on equity

Current ratio

2.34

+35 %

Current assets / current liabilities

Earnings before tax

2,386 €

+13 %

Profit + income tax

Effective tax

14.2 %

−1.9 pp

Income tax / earnings before tax

Net working capital

41 K €

+5.2 %

Current assets − current liabilities

Revenue CAGR

-3.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	21 K €	23 K €	23 K €	20 K €
Value added	−885 €	−1,232 €	2,216 €	2,585 €
Operating revenue	21 K €	23 K €	23 K €	20 K €
Profit after tax	−885 €	−1,232 €	1,766 €	2,046 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets72 K €

Liabilities and equity

Equity41 K €
Liabilities31 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	65 K €	75 K €	93 K €	72 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	65 K €	75 K €	93 K €	72 K €
Inventory	63 K €	75 K €	70 K €	68 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	2,002 €	521 €	23 K €	3,816 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	65 K €	75 K €	93 K €	72 K €
Equity	23 K €	26 K €	39 K €	41 K €
Share capital	6,971 €	6,971 €	6,972 €	6,972 €
Profit/loss of previous years	5,870 €	4,985 €	15 K €	17 K €
Profit/loss for the accounting period after tax	−885 €	−1,232 €	1,766 €	2,046 €
Liabilities	42 K €	49 K €	54 K €	31 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	42 K €	49 K €	54 K €	31 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

čistenie kanalizácieValid from Wednesday, March 1, 2006
inštalácia a opravy chladiarenských zariadeníValid from Wednesday, March 1, 2006
kopírovacie službyValid from Wednesday, March 1, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, March 1, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, March 1, 2006
maliarske a natieračské práceValid from Wednesday, March 1, 2006
mechanické úpravy na zákazku alebo na zmluvnom základeValid from Wednesday, March 1, 2006
montáž a výroba nadstavieb na motorové vozidláValid from Wednesday, March 1, 2006
montáž vykurovacích, vetracích a klimatizačných systémov do áutValid from Wednesday, March 1, 2006
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 1, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Tünde Havranová
Konateľfrom Tuesday, May 7, 2019
Address P. Hostinského 1035/2, 97901 Rimavská Sobota, Slovenská republika
Dušan HavranInactive
KonateľWednesday, March 1, 2006 – Thursday, December 17, 2009
Address P. Hostinského 2/A, 97901 Rimavská Sobota, Slovenská republika
Dušan HavranInactive
KonateľWednesday, March 1, 2006 – Friday, May 10, 2019
Address P. Hostinského 1035/2, 97901 Rimavská Sobota, Slovenská republika
Milan PorubiakInactive
KonateľWednesday, March 1, 2006 – Thursday, December 17, 2009
Address Kružno 141, 97901 Kružno, Slovenská republika

Related persons

1 active of 4

Tünde Havranová
Spoločník v.o.s. / s.r.o.from Saturday, May 11, 2019
Address P. Hostinského 1035/2, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution6,972 EUR
Dušan HavranInactive
Spoločník v.o.s. / s.r.o.Friday, December 18, 2009 – Friday, May 10, 2019
Address P. Hostinského 1035/2, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution6,972 EUR
Dušan HavranInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 1, 2006 – Thursday, December 17, 2009
Address P. Hostinského 2/A, 97901 Rimavská Sobota, Slovenská republika
Share50 %Contribution105,000 SKK
Milan PorubiakInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 1, 2006 – Thursday, December 17, 2009
Address Kružno 141, 97901 Kružno, Slovenská republika
Share50 %Contribution105,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/11342/S
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

K-P Servis, s.r.o.

Registered office

K-P Servis, s.r.o.

Hostinského 2/A, 97901 Rimavská Sobota

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K-P Servis, 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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