Company data from Slovak public registers

KŠ INDUSTRY, s.r.o.

Company financial profile・Company ID 36646725・Námestie mieru 2/1393, 96212 Detva・Founded 2006

Active

Turnover 2025

167 K €

−3.6 %
Company ID
36646725
Tax ID
2022149910
VAT ID
SK2022149910, under §4, registered since Tuesday, March 28, 2006
Registered office
KŠ INDUSTRY, s.r.o.Námestie mieru 2/1393 96212 Detva
Established
Friday, March 10, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/11387/S

Profit 2025

6,196 €

+201 %Net profit after tax

Assets

48 K €

−11 %Total assets, stated excl. VAT

Equity

27 K €

+29 %Assets less external liabilities

Debt ratio

43.7 %

−18 ppLiabilities / total assets

Gross margin

20.5 %

+0.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

+201 %
1,109 €304 €455 €2,275 €2,705 €1,534 €−4,449 €9,357 €−588 €−3,081 €−6,161 €6,196 €20142015201620172018201920202021202220232024202520141,109 €2015304 €2016455 €20172,275 €20182,705 €20191,534 €2020−4,449 €20219,357 €2022−588 €2023−3,081 €2024−6,161 €20256,196 €

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

Revenue

−20 %
235 K €231 K €248 K €238 K €209 K €183 K €88 K €142 K €206 K €166 K €142 K €113 K €2014201520162017201820192020202120222023202420252014235 K €2015231 K €2016248 K €2017238 K €2018209 K €2019183 K €202088 K €2021142 K €2022206 K €2023166 K €2024142 K €2025113 K €

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

Income tax

Tax liability trend

468 €466 €518 €656 €757 €441 €0 €1,305 €164 €0 €0 €882 €201420152016201720182019202020212022202320242025Total tax · 2014468 €Total tax · 2015466 €Total tax · 2016518 €Total tax · 2017656 €Total tax · 2018757 €Total tax · 2019441 €Total tax · 20200 €Total tax · 20211,305 €Total tax · 2022164 €Total tax · 20230 €Total tax · 20240 €Total tax · 2025882 €Current tax · 2014468 €Current tax · 2015466 €Current tax · 2016518 €

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

3.7 %

+7.3 pp

Profit / revenue

Profit margin

5.5 %

+9.8 pp

Profit / sales

ROA

12.8 %

+24 pp

Return on assets

ROE

22.8 %

+52 pp

Return on equity

Return on costs

3.8 %

+7.3 pp

Profit / (revenue − profit)

Added value to revenue

13.9 %

−2.4 pp

Added value / revenue

Earnings before tax

7,078 €

+215 %

Profit + income tax

Effective tax

12.5 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

253 K €2014249 K €2015269 K €2016256 K €2017234 K €2018216 K €2019127 K €2020191 K €2021238 K €2022199 K €2023173 K €2024167 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 goods206 K €166 K €142 K €113 K €
Value added28 K €27 K €28 K €23 K €
Operating revenue238 K €199 K €173 K €167 K €
Profit after tax−588 €−3,081 €−6,161 €6,196 €
Income tax164 €0 €0 €882 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs57 K €59 K €62 K €67 K €

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

Assetsexcl. VAT

  • Non-current assets13 K €
  • Current assets35 K €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities21 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 €73 K €54 K €48 K €
Non-current assets19 K €17 K €15 K €13 K €
Property, plant and equipment19 K €17 K €15 K €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets51 K €56 K €40 K €35 K €
Inventory−138 €−138 €−138 €−138 €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €27 K €20 K €13 K €
Financial accounts24 K €30 K €19 K €22 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities70 K €73 K €54 K €48 K €
Equity30 K €27 K €21 K €27 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years19 K €18 K €15 K €9,083 €
Profit/loss for the accounting period after tax−588 €−3,081 €−6,161 €6,196 €
Liabilities40 K €46 K €33 K €21 K €
Non-current liabilities9,095 €6,361 €5,386 €4,305 €
Current liabilities31 K €40 K €28 K €17 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 period0526Excess deduction for the period0 €Tax liability for the period1,997.79 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count16
Total amount295,536.08 €
Counterparties1
Latest contractFriday, January 30, 2026

includes 2 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

35 registered activities

  • automatizované spracovanie dátValid from Friday, March 10, 2006
  • činnosť ekonomických a organizačných poradcovValid from Friday, March 10, 2006
  • čistenie odevov, bytového textilu a podlahových krytínValid from Friday, March 10, 2006
  • faktoring a forfaitingValid from Friday, March 10, 2006
  • kancelárske a sekretárske službyValid from Friday, March 10, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Friday, March 10, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Friday, March 10, 2006
  • leasingová činnosťValid from Friday, March 10, 2006
  • nákup a predaj ojazdených cestných motorových vozidiel, náhradných dielov a príslušenstvaValid from Friday, March 10, 2006
  • obstarávanie služieb spojených s výkonom správy nehnusteľnostíValid from Friday, March 10, 2006

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, March 10, 2006

    Address Námestie mieru 2/1393, 96212 Detva, Slovenská republika

  • Konateľfrom Friday, March 10, 2006

    Address Stredisková 11/2739, 96221 Lieskovec, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, February 25, 2010

    Address Námestie mieru 2/1393, 96212 Detva, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, February 25, 2010

    Address Stredisková 11/2739, 96221 Lieskovec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 10, 2006 – Wednesday, February 24, 2010

    Address Námestie mieru 2/1393, 96212 Detva, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, March 10, 2006 – Wednesday, February 24, 2010

    Address Stredisková 11/2739, 96221 Lieskovec, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/11387/S
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KŠ INDUSTRY, s.r.o.

Registered office

KŠ INDUSTRY, s.r.o.

Námestie mieru 2/1393, 96212 Detva

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