Company data from Slovak public registers

Andromia Insight
Active

KEO, s.r.o.

Company financial profile・Company ID 36739464・Poľná 151/5, 99106 Záhorce・Founded 2007

Financial reportFinancial statements

Turnover 2025

194 K €

+7.9 %
Company ID
36739464
Tax ID
2022326361
VAT ID
SK2022326361, under §4, registered since Thursday, March 1, 2007
Registered office
KEO, s.r.o.Poľná 151/5 99106 Záhorce
Established
Wednesday, February 14, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/12664/S

Profit 2025

13 K €

+174 %

Assets

427 K €

−2.9 %

Equity

252 K €

+5.6 %

Debt ratio

2.4 %

−7.7 pp

Gross margin

72.3 %

+11 pp
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Andromia score

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Profit

+174 %
14 K €226 K €35 K €3,658 €2,953 €−11 K €−2,347 €−13 K €−21 K €63 K €−18 K €13 K €201420152016201720182019202020212022202320242025

Revenue

+5.1 %
182 K €470 K €202 K €171 K €129 K €130 K €130 K €125 K €151 K €264 K €179 K €189 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.9 %

+17 pp

Profit / revenue

ROA

3.2 %

+7.3 pp

Return on assets

ROE

5.3 %

+13 pp

Return on equity

Current ratio

36.19

+304 %

Current assets / current liabilities

Earnings before tax

16 K €

+190 %

Profit + income tax

Effective tax

17.5 %

+18 pp

Income tax / earnings before tax

Net working capital

362 K €

+3.7 %

Current assets − current liabilities

Revenue CAGR

0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

182 K €2014471 K €2015203 K €2016171 K €2017134 K €2018130 K €2019130 K €2020125 K €2021151 K €2022264 K €2023179 K €2024194 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods151 K €264 K €179 K €189 K €
Value added78 K €192 K €110 K €136 K €
Operating revenue151 K €264 K €179 K €194 K €
Profit after tax−21 K €63 K €−18 K €13 K €
Income tax0 €11 K €0 €2,860 €
Current income tax0 €11 K €0 €2,860 €

Assets

  • Non-current assets55 K €
  • Current assets372 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity252 K €
  • Liabilities10 K €
  • Accruals and deferrals164 K €

Balance sheet

Assets

Item2022202320242025
Total assets344 K €481 K €439 K €427 K €
Non-current assets58 K €60 K €46 K €55 K €
Property, plant and equipment58 K €60 K €46 K €55 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets286 K €421 K €393 K €372 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables42 K €98 K €52 K €39 K €
Current financial assets0 €0 €0 €0 €
Financial accounts244 K €323 K €341 K €334 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities344 K €481 K €439 K €427 K €
Equity194 K €257 K €239 K €252 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components2,583 €2,583 €2,583 €2,583 €
Profit/loss of previous years205 K €184 K €248 K €229 K €
Profit/loss for the accounting period after tax−21 K €63 K €−18 K €13 K €
Liabilities13 K €73 K €45 K €10 K €
Non-current liabilities3,192 €1,947 €714 €21 €
Current liabilities9,959 €71 K €44 K €10 K €
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 deferrals137 K €151 K €156 K €164 K €

Income tax

Tax liability trend

4,413 €64 K €10 K €1,080 €962 €0 €0 €0 €0 €11 K €0 €2,860 €201420152016201720182019202020212022202320242025
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 period109.28 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • automatizované spracovanie údajov na PCValid from Wednesday, February 14, 2007
  • dodávky a poradenské služby ohľadne programov na spracovanie dátValid from Wednesday, February 14, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Wednesday, February 14, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Wednesday, February 14, 2007
  • organizovanie obchodno-predajných výstav, trhov a prehliadokValid from Wednesday, February 14, 2007
  • organizovanie spoločenských, kultúrnych a športových podujatíValid from Wednesday, February 14, 2007
  • poradenská služba a dodávanie programového vybavenia počítačov /software/Valid from Wednesday, February 14, 2007
  • poradenská služba k technickému vybaveniu počítača /hardware/Valid from Wednesday, February 14, 2007
  • poriadanie seminárov, školení a kurzovValid from Wednesday, February 14, 2007
  • poskytovanie úverov z vlastných zdrojov nebankovým spôsobomValid from Wednesday, February 14, 2007

Statutory bodies and related persons

Statutory body

2 active of 3
  • Alexandra Filipová
    Konateľfrom Wednesday, February 14, 2007

    Address Poľná 151, 99106 Záhorce, Slovenská republika

  • Emília Kalmánová
    Konateľfrom Wednesday, February 14, 2007

    Address Poľná 151/5, 99106 Záhorce, Slovenská republika

  • Alexandra KalmánováInactive
    KonateľWednesday, February 14, 2007 – Thursday, September 12, 2013

    Address Poľná 151, 99106 Záhorce, Slovenská republika

Related persons

2 active of 5
  • Alexandra Filipová
    Spoločník v.o.s. / s.r.o.from Friday, September 13, 2013

    Address Poľná 151, 99106 Záhorce, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Emília Kalmánová
    Spoločník v.o.s. / s.r.o.from Saturday, December 19, 2009

    Address Poľná 151/5, 99106 Záhorce, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • Alexandra KalmánováInactive
    Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Thursday, September 12, 2013

    Address Poľná 151, 99106 Záhorce, Slovenská republika

  • Alexandra KalmánováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 14, 2007 – Friday, December 18, 2009

    Address Poľná 151, 99106 Záhorce, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Emília KalmánováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 14, 2007 – Friday, December 18, 2009

    Address Poľná 151/5, 99106 Záhorce, Slovenská republika

    Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/12664/S
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KEO, s.r.o.

Registered office

KEO, s.r.o.

Poľná 151/5, 99106 Záhorce

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