Active

Micro WS-KLT s.r.o.

Company financial profile・Company ID 36782424・Chlmecká 409/16, 07652 Malý Horeš・Founded 2007

Financial report Financial statements

Turnover 2025

46 K €

+13 %

Company ID: 36782424
Tax ID: 2022385222
VAT ID: SK2022385222, under §4, registered since Monday, June 4, 2007

Registered office: Micro WS-KLT s.r.o.Chlmecká 409/16 07652 Malý Horeš
Established: Saturday, May 26, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19869/V

Profit 2025

−4,539 €

−179 %

Assets

32 K €

+15 %

Equity

21 K €

−18 %

Debt ratio

35.1 %

+26 pp

Gross margin

-9.0 %

−29 pp

Coming soon

Andromia score

—

Profit

−179 %

Revenue

+13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.9 %

−24 pp

Profit / revenue

ROA

-14.2 %

−35 pp

Return on assets

ROE

-21.8 %

−44 pp

Return on equity

Current ratio

2.85

−75 %

Current assets / current liabilities

Earnings before tax

−4,199 €

−169 %

Profit + income tax

Effective tax

-8.1 %

−14 pp

Income tax / earnings before tax

Net working capital

21 K €

−18 %

Current assets − current liabilities

Revenue CAGR

-5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	37 K €	35 K €	40 K €	46 K €
Value added	1,516 €	−34 K €	7,992 €	−4,080 €
Operating revenue	37 K €	35 K €	40 K €	46 K €
Profit after tax	160 €	−34 K €	5,747 €	−4,539 €
Income tax	30 €	0 €	356 €	340 €

Assets

Non-current assets0 €
Current assets32 K €

Liabilities and equity

Equity21 K €
Liabilities11 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	56 K €	27 K €	28 K €	32 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	56 K €	27 K €	28 K €	32 K €
Inventory	20 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	11 K €	9,642 €	11 K €
Financial accounts	18 K €	16 K €	18 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	56 K €	27 K €	28 K €	32 K €
Equity	54 K €	20 K €	25 K €	21 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	47 K €	47 K €	13 K €	19 K €
Profit/loss for the accounting period after tax	160 €	−34 K €	5,747 €	−4,539 €
Liabilities	1,838 €	7,644 €	2,422 €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,838 €	7,644 €	2,422 €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 periodQ425Excess deduction for the period18.49 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 9, 2008
výskum a vývoj v oblasti prírodných a technických viedValid from Tuesday, December 9, 2008
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, May 26, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, May 26, 2007
poradenská služba a dodávanie programového vybavenia počítača (software)Valid from Saturday, May 26, 2007
poradenské služby k technickému vybaveniu počítača (hardware)Valid from Saturday, May 26, 2007
reklamná a propagačná činnosťValid from Saturday, May 26, 2007
sprostredkovanie obchodu, výroby a dopravy v rozsahu voľných živnostíValid from Saturday, May 26, 2007
výroba počítačov, prístrojov a zariadení na spracovanie údajovValid from Saturday, May 26, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Gábor Paholics
Konateľfrom Friday, November 28, 2008
Address Chlmecká 409/16, 07652 Malý Horeš, Slovenská republika
RNDr. Gábor Paholics, CSc.Inactive
KonateľSaturday, May 26, 2007 – Thursday, June 14, 2012
Address Chlmecká 409/16, 07652 Malý Horeš, Slovenská republika

Related persons

2 active of 11

Csaba Bakó
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022
Address Árpád utca 7, 8164 Balatonfőkajár, Maďarsko
Share25 %Contribution1,660 EUR
Gábor Paholics
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022
Address Chlmecká 409/16, 07652 Malý Horeš, Slovenská republika
Share75 %Contribution4,980 EUR
Csaba BakóInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2017 – Wednesday, November 30, 2022
Address Árpád utca 7, 8164 Balatonfőkajár, Maďarsko
Share25 %Contribution1,660 EUR
Gábor PaholicsInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2017 – Wednesday, November 30, 2022
Address Chlmecká 409/16, 07652 Malý Horeš, Slovenská republika
Share75 %Contribution4,980 EUR
Csaba BakóInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2017 – Monday, December 18, 2017
Address Árpád utca 7, 8164 Balatonfőkajár, Maďarsko
Share15 %Contribution996 EUR
Gábor PaholicsInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2017 – Monday, December 18, 2017
Address Chlmecká 409/16, 07652 Malý Horeš, Slovenská republika
Share85 %Contribution5,644 EUR
Gábor PaholicsInactive
Spoločník v.o.s. / s.r.o.Friday, June 15, 2012 – Monday, January 9, 2017
Address Chlmecká 409/16, 07652 Malý Horeš, Slovenská republika
Share100 %Contribution6,640 EUR
Gábor PaholicsInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 15, 2009 – Thursday, June 14, 2012
Address Chlmecká 409/16, 07652 Malý Horeš, Slovenská republika
Share100 %Contribution5,642.97 EUR
RNDr. Gábor Paholics, CSc.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 15, 2009 – Thursday, June 14, 2012
Address Chlmecká 409/16, 07652 Malý Horeš, Slovenská republika
Share100 %Contribution5,642.97 EUR
Gábor PaholicsInactive
Spoločník v.o.s. / s.r.o.Saturday, May 26, 2007 – Monday, September 14, 2009
Address Chlmecká 409/16, 07652 Malý Horeš, Slovenská republika
Share100 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19869/V
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Micro WS-KLT s.r.o.

Registered office

Micro WS-KLT s.r.o.

Chlmecká 409/16, 07652 Malý Horeš

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Micro WS-KLT 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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