Company data from Slovak public registers

KMS & Partners, s.r.o.

Company financial profile・Company ID 36807273・Kuklovská 55, 84104 Bratislava - mestská časť Karlova Ves・Founded 2007

Active

Turnover 2025

91 K €

−53 %
Company ID
36807273
Tax ID
2022411435
VAT ID
SK2022411435, under §4, registered since Wednesday, July 25, 2007
Registered office
KMS & Partners, s.r.o.Kuklovská 55 84104 Bratislava - mestská časť Karlova Ves
Established
Friday, July 20, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/47032/B

Profit 2025

45 K €

−61 %Net profit after tax

Assets

135 K €

−13 %Total assets, stated excl. VAT

Equity

133 K €

+5.2 %Assets less external liabilities

Debt ratio

1.8 %

−17 ppLiabilities / total assets

Gross margin

81.9 %

−4.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

−61 %
483 K €28 K €63 K €27 K €237 K €103 K €−73 K €208 K €42 K €33 K €117 K €45 K €2014201520162017201820192020202120222023202420252014483 K €201528 K €201663 K €201727 K €2018237 K €2019103 K €2020−73 K €2021208 K €202242 K €202333 K €2024117 K €202545 K €

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

Revenue

−31 %
718 K €168 K €190 K €182 K €447 K €276 K €13 K €339 K €122 K €127 K €133 K €91 K €2014201520162017201820192020202120222023202420252014718 K €2015168 K €2016190 K €2017182 K €2018447 K €2019276 K €202013 K €2021339 K €2022122 K €2023127 K €2024133 K €202591 K €

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

Income tax

Tax liability trend

139 K €9,467 €20 K €8,791 €65 K €34 K €0 €40 K €13 K €10 K €32 K €5,504 €201420152016201720182019202020212022202320242025Total tax · 2014139 K €Total tax · 20159,467 €Total tax · 201620 K €Total tax · 20178,791 €Total tax · 201865 K €Total tax · 201934 K €Total tax · 20200 €Total tax · 202140 K €Total tax · 202213 K €Total tax · 202310 K €Total tax · 202432 K €Total tax · 20255,504 €

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

49.4 %

−11 pp

Profit / revenue

Profit margin

49.4 %

−39 pp

Profit / sales

ROA

33.4 %

−42 pp

Return on assets

ROE

34.0 %

−59 pp

Return on equity

Return on costs

97.6 %

−57 pp

Profit / (revenue − profit)

Added value to revenue

81.9 %

+22 pp

Added value / revenue

Earnings before tax

51 K €

−66 %

Profit + income tax

Effective tax

10.9 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

723 K €2014169 K €2015211 K €2016182 K €2017448 K €2018320 K €2019120 K €2020339 K €2021167 K €2022128 K €2023193 K €202491 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 goods122 K €127 K €133 K €91 K €
Value added93 K €96 K €115 K €75 K €
Operating revenue167 K €128 K €193 K €91 K €
Profit after tax42 K €33 K €117 K €45 K €
Income tax13 K €10 K €32 K €5,504 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,458 €4,470 €930 €2,441 €

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

Assetsexcl. VAT

  • Non-current assets69 K €
  • Current assets66 K €

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

Liabilities and equity

  • Equity133 K €
  • Liabilities2,475 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets134 K €82 K €155 K €135 K €
Non-current assets82 K €61 K €84 K €69 K €
Property, plant and equipment82 K €61 K €84 K €69 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets52 K €20 K €71 K €66 K €
Inventory2,731 €2,731 €2,731 €2,731 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €9,713 €9,448 €19 K €
Financial accounts33 K €7,717 €59 K €45 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities134 K €82 K €155 K €135 K €
Equity56 K €41 K €126 K €133 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years6,039 €415 €1,556 €80 K €
Profit/loss for the accounting period after tax42 K €33 K €117 K €45 K €
Liabilities78 K €40 K €29 K €2,475 €
Non-current liabilities61 K €43 K €212 €223 €
Current liabilities18 K €6,116 €29 K €2,252 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €780 €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 period0526Excess deduction for the period0 €Tax liability for the period2,950.01 €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

9 registered activities

  • čistiace a upratovacie služby,Valid from Saturday, June 22, 2013
  • automatizované spracovanie údajov,Valid from Friday, July 20, 2007
  • činnosť organizačných, ekonomických a účtovných poradcov,Valid from Friday, July 20, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, July 20, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, July 20, 2007
  • podnikateľské poradenstvo v rozsahu voľných živností,Valid from Friday, July 20, 2007
  • reklamná, propagačná a inzertná činnosť,Valid from Friday, July 20, 2007
  • sprostredkovateľská činnosť v rozsahu voľných živností,Valid from Friday, July 20, 2007
  • vedenie účtovníctva,Valid from Friday, July 20, 2007

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Thursday, August 1, 2013

    Address Trinásta 11401/17, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Konateľfrom Friday, July 20, 2007

    Address Kuklovská 55, 84101 Bratislava, Slovenská republika

  • KonateľThursday, August 1, 2013 – Monday, March 12, 2018

    Address Lúčna 21, 90025 Chorvátsky Grob, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 16, 2022

    Address Trinásta 11401/17, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share88.7 %Contribution5,889 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 16, 2022

    Address Kuklovská 55, 84101 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share11.3 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2018 – Monday, August 15, 2022

    Address Trinásta 11401/17, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share88.7 %Contribution5,889 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 3, 2013 – Monday, March 12, 2018

    Address Lúčna 21, 90025 Chorvátsky Grob, Slovenská republika

    Share88.7 %Contribution5,889 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 3, 2013 – Monday, August 15, 2022

    Address Kuklovská 55, 84101 Bratislava, Slovenská republika

    Share11.3 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Wednesday, October 2, 2013

    Address Kuklovská 55, 84101 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 20, 2007 – Tuesday, October 26, 2010

    Address Kuklovská 55, 84101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Kuklovská 55, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Wednesday, November 21, 2018
    • Vajnorská 137, 83104 Bratislava, Slovenská republikaFriday, August 1, 2008 – Tuesday, November 20, 2018
    • Odborárska 1, 83102 Bratislava, Slovenská republikaFriday, July 20, 2007 – Thursday, July 31, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/47032/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

4 entries from the business register

  • Thursday, October 3, 2013Rozhodnutie jediného spoločníka zo dňa 31.07.2013 v znení dodatku k spoločenskej zmluve zo dňa 31.07.2013.
  • Saturday, June 22, 2013Rozhodnutie jediného spoločníka zo dňa 11.06.2013.
  • Friday, August 1, 2008Zápisnica z valného zromaždenia spoločnosti zo dňa 30.6.2008.
  • Friday, July 20, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 4.7.2007 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
KMS & Partners, s.r.o.

Registered office

KMS & Partners, s.r.o.

Kuklovská 55, 84104 Bratislava - mestská časť Karlova Ves

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