Company data from Slovak public registers

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Active

Kima Production s.r.o.

Company financial profile・Company ID 36683957・Dúbravka 5039, 841 02 Bratislava - mestská časť Dúbravka・Founded 2006

Financial reportFinancial statements

Turnover 2025

35 K €

+11 %
Company ID
36683957
Tax ID
2022272175
VAT ID
—
Registered office
Kima Production s.r.o.Dúbravka 5039 841 02 Bratislava - mestská časť Dúbravka
Established
Friday, October 6, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/42636/B

Profit 2025

21 K €

+20 %

Assets

158 K €

+14 %

Equity

155 K €

+16 %

Debt ratio

1.9 %

−1.3 pp

Gross margin

82.5 %

Coming soon

Andromia score

—

Profit

+20 %
−1,106 €−318 €−308 €14 K €16 K €12 K €17 K €14 K €16 K €22 K €18 K €21 K €201420152016201720182019202020212022202320242025

Revenue

+3.2 %
6,146 €1,447 €11 K €47 K €31 K €30 K €30 K €30 K €32 K €35 K €31 K €32 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

61.0 %

+4.5 pp

Profit / revenue

ROA

13.4 %

+0.7 pp

Return on assets

ROE

13.6 %

+0.5 pp

Return on equity

Current ratio

52.86

+71 %

Current assets / current liabilities

Earnings before tax

24 K €

+14 %

Profit + income tax

Effective tax

10.2 %

−4.8 pp

Income tax / earnings before tax

Net working capital

155 K €

+16 %

Current assets − current liabilities

Revenue CAGR

16.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6,713 €20141,447 €201511 K €201647 K €201733 K €201830 K €201930 K €202030 K €202132 K €202235 K €202331 K €202435 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods32 K €35 K €31 K €32 K €
Value added23 K €29 K €26 K €27 K €
Operating revenue32 K €35 K €31 K €35 K €
Profit after tax16 K €22 K €18 K €21 K €
Income tax3,057 €3,889 €3,105 €2,391 €
Current income tax3,057 €3,889 €3,105 €—

Assets

  • Non-current assets0 €
  • Current assets158 K €

Liabilities and equity

  • Equity155 K €
  • Liabilities2,987 €

Balance sheet

Assets

Item2022202320242025
Total assets98 K €121 K €138 K €158 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets98 K €120 K €138 K €158 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables94 K €116 K €135 K €157 K €
Current financial assets0 €0 €0 €—
Financial accounts4,352 €4,066 €2,949 €1,182 €
Accruals and deferrals69 €71 €53 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities98 K €121 K €138 K €158 K €
Equity94 K €116 K €134 K €155 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €664 €664 €—
Profit/loss of previous years72 K €87 K €109 K €126 K €
Profit/loss for the accounting period after tax16 K €22 K €18 K €21 K €
Liabilities4,018 €4,333 €4,467 €2,987 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,018 €4,333 €4,467 €2,987 €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €—

Income tax

Tax liability trend

480 €480 €480 €1,865 €4,142 €3,258 €2,963 €2,556 €3,057 €3,889 €3,105 €2,391 €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

29 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 15, 2015
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Thursday, October 15, 2015
  • Prípravné práce k realizácii stavbyValid from Thursday, October 15, 2015
  • Projektovanie a konštruovanie elektrických zariadeníValid from Thursday, October 15, 2015
  • Uskutočňovanie stavieb a ich zmienValid from Thursday, October 15, 2015
  • administratívne, kopírovacie a rozmnožovacie práce,Valid from Friday, October 6, 2006
  • kúpa, predaj, požičiavanie nahratých zvukových a zvukovo-obrazových záznamov, audiovizuálnych programov na základe zmluvy s autorom,Valid from Friday, October 6, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, October 6, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, October 6, 2006
  • marketing,Valid from Friday, October 6, 2006

Statutory bodies and related persons

Statutory body

1 active of 4
  • Michal Ščibran
    Konateľfrom Friday, October 6, 2006

    Address Dúbravka 5039, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Juraj ŠčibranInactive
    KonateľWednesday, August 19, 2015 – Monday, February 26, 2018

    Address Dobšinského 12, 90028 Ivanka pri Dunaji, Slovenská republika

  • Michal ŠčibranInactive
    KonateľFriday, October 6, 2006 – Monday, February 26, 2018

    konateľ

    Address Štepničky 689, 90879 Borský Sv. Jur, Slovenská republika

  • Monika ŠčibranováInactive
    KonateľFriday, October 6, 2006 – Wednesday, October 14, 2015

    konateľka

    Address Trenčianska 43, 82109 Bratislava, Slovenská republika

Related persons

1 active of 7
  • Michal Ščibran
    Spoločník v.o.s. / s.r.o.from Tuesday, February 27, 2018

    Address Dúbravka 5039, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Juraj ŠčibranInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 15, 2015 – Monday, February 26, 2018

    Address Dobšinského 12, 90028 Ivanka pri Dunaji, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Michal ŠčibranInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 15, 2015 – Monday, February 26, 2018

    Address Dúbravka 5039, 84102 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Michal ŠčibranInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Wednesday, October 14, 2015

    Address Štepničky 689, 90879 Borský Sv. Jur, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Monika ŠčibranováInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Wednesday, October 14, 2015

    Address Trenčianska 43, 82109 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Michal ŠčibranInactive
    Spoločník v.o.s. / s.r.o.Friday, October 6, 2006 – Friday, April 23, 2010

    Address Štepničky 689, 90879 Borský Sv. Jur, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Monika ŠčibranováInactive
    Spoločník v.o.s. / s.r.o.Friday, October 6, 2006 – Friday, April 23, 2010

    Address Trenčianska 43, 82109 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/42636/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, October 15, 2015Zápisnica z MVZ z 19.08.2015.
  • Friday, October 6, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 20.09.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Kima Production s.r.o.

Registered office

Kima Production s.r.o.

Dúbravka 5039, 841 02 Bratislava - mestská časť Dúbravka

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