Company data from Slovak public registers

Andromia Insight

KEO, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

427 K €

−2.9 %Total assets, stated excl. VAT

Equity

252 K €

+5.6 %Assets less external liabilities

Debt ratio

2.4 %

−7.7 ppLiabilities / total assets

Gross margin

72.3 %

+11 ppGross profit / sales
Coming soon

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 €201420152016201720182019202020212022202320242025201414 K €2015226 K €201635 K €20173,658 €20182,953 €2019−11 K €2020−2,347 €2021−13 K €2022−21 K €202363 K €2024−18 K €202513 K €

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

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 €2014201520162017201820192020202120222023202420252014182 K €2015470 K €2016202 K €2017171 K €2018129 K €2019130 K €2020130 K €2021125 K €2022151 K €2023264 K €2024179 K €2025189 K €

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

Income tax

Tax liability trend

4,413 €64 K €10 K €1,080 €962 €0 €0 €0 €0 €11 K €0 €2,860 €201420152016201720182019202020212022202320242025Total tax · 20144,413 €Total tax · 201564 K €Total tax · 201610 K €Total tax · 20171,080 €Total tax · 2018962 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 202311 K €Total tax · 20240 €Total tax · 20252,860 €Current tax · 20144,413 €Current tax · 201564 K €Current tax · 201610 K €Current tax · 20171,080 €Current tax · 2018962 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 202311 K €Current tax · 20240 €Current tax · 20252,860 €

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

6.9 %

+17 pp

Profit / revenue

Profit margin

7.1 %

+17 pp

Profit / sales

ROA

3.2 %

+7.3 pp

Return on assets

ROE

5.3 %

+13 pp

Return on equity

Return on costs

7.5 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

70.4 %

+8.9 pp

Added value / revenue

Earnings before tax

16 K €

+190 %

Profit + income tax

Effective tax

17.5 %

+18 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs97 K €102 K €113 K €112 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period4.73 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount0 €
Counterparties2
Latest contractWednesday, May 20, 2026

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

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 FilipováActive
    Konateľfrom Wednesday, February 14, 2007

    Address Poľná 151, 99106 Záhorce, Slovenská republika

  • Emília KalmánováActive
    Konateľfrom Wednesday, February 14, 2007

    Address Poľná 151/5, 99106 Záhorce, Slovenská republika

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

    Address Poľná 151, 99106 Záhorce, Slovenská republika

Related persons

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

    Address Poľná 151, 99106 Záhorce, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Emília KalmánováActive
    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 KalmánováEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Thursday, September 12, 2013

    Address Poľná 151, 99106 Záhorce, Slovenská republika

  • Alexandra KalmánováEnded
    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 KalmánováEnded
    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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