Company data from Slovak public registers

K & K Accounting, s.r.o.

Company financial profile・Company ID 36730386・Vilová 33, 85101 Bratislava・Founded 2007

Active

Turnover 2025

52 K €

+8.2 %
Company ID
36730386
Tax ID
2022322632
VAT ID
SK2022322632, under §4, registered since Sunday, March 1, 2009
Registered office
K & K Accounting, s.r.o.Vilová 33 85101 Bratislava
Established
Thursday, February 1, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/44280/B

Profit 2025

38 K €

+21 %Net profit after tax

Assets

48 K €

+16 %Total assets, stated excl. VAT

Equity

45 K €

+17 %Assets less external liabilities

Debt ratio

4.7 %

−0.7 ppLiabilities / total assets

Gross margin

84.6 %

+3.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

+21 %
23 K €36 K €38 K €35 K €52 K €52 K €50 K €36 K €33 K €30 K €32 K €38 K €201420152016201720182019202020212022202320242025201423 K €201536 K €201638 K €201735 K €201852 K €201952 K €202050 K €202136 K €202233 K €202330 K €202432 K €202538 K €

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

Revenue

+4.5 %
64 K €75 K €78 K €82 K €84 K €72 K €66 K €50 K €47 K €45 K €48 K €50 K €201420152016201720182019202020212022202320242025201464 K €201575 K €201678 K €201782 K €201884 K €201972 K €202066 K €202150 K €202247 K €202345 K €202448 K €202550 K €

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

Income tax

Tax liability trend

6,711 €11 K €11 K €9,642 €14 K €14 K €8,917 €6,603 €5,939 €5,441 €5,697 €4,331 €201420152016201720182019202020212022202320242025Total tax · 20146,711 €Total tax · 201511 K €Total tax · 201611 K €Total tax · 20179,642 €Total tax · 201814 K €Total tax · 201914 K €Total tax · 20208,917 €Total tax · 20216,603 €Total tax · 20225,939 €Total tax · 20235,441 €Total tax · 20245,697 €Total tax · 20254,331 €Current tax · 20147,112 €Current tax · 201511 K €Current tax · 201611 K €Current tax · 20179,642 €Current tax · 201814 K €Current tax · 201914 K €Current tax · 20208,917 €Current tax · 20216,603 €Current tax · 20225,939 €Current tax · 20235,441 €Current tax · 20245,697 €Current tax · 20254,331 €

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

72.6 %

+7.5 pp

Profit / revenue

Profit margin

76.5 %

+10 pp

Profit / sales

ROA

80.0 %

+3.2 pp

Return on assets

ROE

83.9 %

+2.7 pp

Return on equity

Return on costs

264.8 %

+78 pp

Profit / (revenue − profit)

Added value to revenue

80.2 %

+0.8 pp

Added value / revenue

Earnings before tax

42 K €

+14 %

Profit + income tax

Effective tax

10.2 %

−5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

65 K €201476 K €201578 K €201682 K €201786 K €201876 K €201966 K €202050 K €202147 K €202247 K €202349 K €202452 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 goods47 K €45 K €48 K €50 K €
Value added41 K €36 K €39 K €42 K €
Operating revenue47 K €47 K €49 K €52 K €
Profit after tax33 K €30 K €32 K €38 K €
Income tax5,939 €5,441 €5,697 €4,331 €
Current income tax5,939 €5,441 €5,697 €4,331 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets116 €
  • Current assets47 K €
  • Accruals and deferrals882 €

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

Liabilities and equity

  • Equity45 K €
  • Liabilities2,236 €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets42 K €39 K €41 K €48 K €
Non-current assets1,684 €1,045 €581 €116 €
Property, plant and equipment1,510 €1,045 €581 €116 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets174 €0 €0 €0 €
Current assets40 K €37 K €39 K €47 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,987 €7,072 €6,937 €8,911 €
Current financial assets0 €0 €0 €0 €
Financial accounts37 K €30 K €32 K €38 K €
Accruals and deferrals984 €1,000 €1,840 €882 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities42 K €39 K €41 K €48 K €
Equity40 K €38 K €39 K €45 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax33 K €30 K €32 K €38 K €
Liabilities2,086 €1,802 €2,228 €2,236 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,086 €1,802 €2,228 €2,236 €
Short-term financial assistance0 €0 €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 €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 periodQ126Excess deduction for the period0 €Tax liability for the period3,137.12 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • administratívne a pisárske práce,Valid from Thursday, February 1, 2007
  • činnosť organizačných a ekonomických poradcov,Valid from Thursday, February 1, 2007
  • činnosť účtovných poradcov,Valid from Thursday, February 1, 2007
  • kúpa tovaru na účely jeho predaja ďalším prevádzkovateľom živností ( veľkoobchod ),Valid from Thursday, February 1, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid from Thursday, February 1, 2007
  • prenájom hnuteľných vecí v rozsahu voľnej živnosti,Valid from Thursday, February 1, 2007
  • reklamná, propagačná a inzertná činnosť,Valid from Thursday, February 1, 2007
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, February 1, 2007
  • upratovacie práce ( okrem deratizácie, dezinfekcie, dezinsekcie ),Valid from Thursday, February 1, 2007
  • vedenie účtovníctva,Valid from Thursday, February 1, 2007

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, February 1, 2007

    Address Vilová 33, 85101 Bratislava, Slovenská republika

  • Konateľfrom Thursday, February 1, 2007

    Address Vilová 33, 85101 Bratislava, Slovenská republika

Related persons

2 active of 8
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 15, 2022

    Address Vilová 33, 85101 Bratislava, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 15, 2022

    Address Vilová 33, 85101 Bratislava, Slovenská republika

    Share85 %Contribution5,644 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2012 – Tuesday, June 14, 2022

    Address Vilová 33, 85101 Bratislava, Slovenská republika

    Share85 %Contribution5,644 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2012 – Tuesday, June 14, 2022

    Address Vilová 33, 85101 Bratislava, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2011 – Tuesday, December 18, 2012

    Address Vilová 33, 85101 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2011 – Tuesday, December 18, 2012

    Address Vilová 33, 85101 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 1, 2007 – Monday, January 10, 2011

    Address Vilová 33, 85101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, February 1, 2007 – Monday, January 10, 2011

    Address Vilová 33, 85101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/44280/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, December 19, 2012Zápisnica z valného zhromaždenia zo dňa 05.12.2012.
  • Thursday, February 1, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 13.12.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
K & K Accounting, s.r.o.

Registered office

K & K Accounting, s.r.o.

Vilová 33, 85101 Bratislava

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