Active

K + K servis, s.r.o.

Company financial profile・Company ID 36692689・Družstevná 2483/10, 07501 Trebišov・Founded 2006

Financial report Financial statements

Turnover 2025

1.51 M €

+30 %

Company ID: 36692689
Tax ID: 2022263936
VAT ID: SK2022263936, under §4, registered since Thursday, February 1, 2007

Registered office: K + K servis, s.r.o.Družstevná 2483/10 07501 Trebišov
Established: Saturday, October 28, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/18883/V

Profit 2025

299 K €

+41 %

Assets

2.12 M €

+32 %

Equity

600 K €

+99 %

Debt ratio

71.7 %

−9.5 pp

Gross margin

65.7 %

−4.0 pp

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Andromia score

—

Profit

+41 %

Revenue

+30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.8 %

+1.5 pp

Profit / revenue

ROA

14.1 %

+0.9 pp

Return on assets

ROE

49.8 %

−21 pp

Return on equity

Current ratio

0.99

+13 %

Current assets / current liabilities

Earnings before tax

386 K €

+36 %

Profit + income tax

Effective tax

22.4 %

−2.4 pp

Income tax / earnings before tax

Net working capital

−12 K €

+90 %

Current assets − current liabilities

Revenue CAGR

-1.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	903 K €	868 K €	1.15 M €	1.51 M €
Value added	557 K €	516 K €	804 K €	989 K €
Operating revenue	1.45 M €	935 K €	1.16 M €	1.51 M €
Profit after tax	−3,948 €	−56 K €	213 K €	299 K €
Income tax	190 K €	5,835 €	70 K €	86 K €
Current income tax	190 K €	5,835 €	70 K €	86 K €

Assets

Non-current assets841 K €
Current assets1.28 M €
Accruals and deferrals2,481 €

Liabilities and equity

Equity600 K €
Liabilities1.52 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.7 M €	1.28 M €	1.61 M €	2.12 M €
Non-current assets	909 K €	769 K €	720 K €	841 K €
Property, plant and equipment	909 K €	764 K €	717 K €	840 K €
Non-current intangible assets	0 €	5,214 €	3,429 €	1,715 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	783 K €	506 K €	884 K €	1.28 M €
Inventory	4,364 €	7,565 €	9,498 €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	774 K €	497 K €	869 K €	1.2 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,424 €	2,159 €	5,261 €	63 K €
Accruals and deferrals	5,185 €	18 €	2,427 €	2,481 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.7 M €	1.28 M €	1.61 M €	2.12 M €
Equity	324 K €	89 K €	301 K €	600 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	321 K €	137 K €	81 K €	294 K €
Profit/loss for the accounting period after tax	−3,948 €	−56 K €	213 K €	299 K €
Liabilities	1.34 M €	1.19 M €	1.31 M €	1.52 M €
Non-current liabilities	8,251 €	6,687 €	7,668 €	8,734 €
Current liabilities	934 K €	831 K €	1.01 M €	1.29 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	262 K €	210 K €	78 K €	52 K €
Short-term bank loans	125 K €	124 K €	192 K €	151 K €
Provisions	14 K €	15 K €	19 K €	19 K €
Accruals and deferrals	29 K €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,766.25 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount12,868.28 €Yes

Business activities

52 registered activities

Diagnostika a opravy cestných motorových vozidielValid from Friday, May 24, 2019
Opravy pracovných strojovValid from Friday, May 24, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 29, 2018
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, July 25, 2017
Podnikanie v oblasti nakladania s nebezpečným odpadomValid from Tuesday, July 25, 2017
medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, January 12, 2017
nákladná cestná doprava s počtom vozidiel 3Valid from Thursday, January 12, 2017
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, June 8, 2011
poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, June 8, 2011
uskutočňovanie stavieb a ich zmienValid from Wednesday, June 8, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Marián Kolodi
Konateľfrom Saturday, October 28, 2006
Address Stavebná 2153/57, 07501 Trebišov, Slovenská republika
Mgr. Magdaléna Kolodiová
Konateľfrom Saturday, October 28, 2006
Address Stavebná 2153/57, 07501 Trebišov, Slovenská republika

Related persons

2 active of 6

Ing. Marián Kolodi
Spoločník v.o.s. / s.r.o.from Thursday, January 12, 2017
Address Stavebná 2153/57, 07501 Trebišov, Slovenská republika
Share50 %Contribution9,500 EUR
Mgr. Magdaléna Kolodiová
Spoločník v.o.s. / s.r.o.from Thursday, January 12, 2017
Address Stavebná 2153/57, 07501 Trebišov, Slovenská republika
Share50 %Contribution9,500 EUR
Ing. Marián KolodiInactive
Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Wednesday, January 11, 2017
Address Stavebná 2153/57, 07501 Trebišov, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Magdaléna KolodiováInactive
Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Wednesday, January 11, 2017
Address Stavebná 2153/57, 07501 Trebišov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Marián KolodiInactive
Spoločník v.o.s. / s.r.o.Saturday, October 28, 2006 – Thursday, September 2, 2010
Address Stavebná 2153/57, 07501 Trebišov, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Magdaléna KolodiováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 28, 2006 – Thursday, September 2, 2010
Address Stavebná 2153/57, 07501 Trebišov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/18883/V
Main activity: Výroba kovových konštrukcií a ich častí
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

K + K servis, s.r.o.

Registered office

K + K servis, s.r.o.

Družstevná 2483/10, 07501 Trebišov

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K + K 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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