Active

KALMATEX s.r.o.

Company financial profile・Company ID 36808725・Kosihovce 110, 99125 Kosihovce・Founded 2007

Financial report Financial statements

Turnover 2025

1,255 €

+42 %

Company ID: 36808725
Tax ID: 2022414724
VAT ID: SK2022414724, under §4, registered since Wednesday, August 1, 2007

Registered office: KALMATEX s.r.o.Kosihovce 110 99125 Kosihovce
Established: Tuesday, July 24, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/13384/S

Profit 2025

−9,738 €

+26 %

Assets

239 K €

−3.8 %

Equity

230 K €

−4.1 %

Debt ratio

3.8 %

+0.3 pp

Gross margin

-835.3 %

+404 pp

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Andromia score

—

Profit

+26 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-775.9 %

+704 pp

Profit / revenue

ROA

-4.1 %

+1.2 pp

Return on assets

ROE

-4.2 %

+1.2 pp

Return on equity

Current ratio

26.25

−7.6 %

Current assets / current liabilities

Earnings before tax

−9,398 €

+26 %

Profit + income tax

Effective tax

-3.6 %

−1.0 pp

Income tax / earnings before tax

Net working capital

230 K €

−4.1 %

Current assets − current liabilities

Revenue CAGR

-35.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	56 K €	83 K €	886 €	1,011 €
Value added	−6,064 €	6,053 €	−11 K €	−8,445 €
Operating revenue	56 K €	83 K €	886 €	1,255 €
Profit after tax	−8,005 €	3,677 €	−13 K €	−9,738 €
Income tax	0 €	568 €	340 €	340 €

Assets

Non-current assets0 €
Current assets239 K €

Liabilities and equity

Equity230 K €
Liabilities9,119 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	257 K €	262 K €	249 K €	239 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	257 K €	262 K €	249 K €	239 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	214 K €	238 K €	237 K €	212 K €
Financial accounts	41 K €	22 K €	10 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	257 K €	262 K €	249 K €	239 K €
Equity	251 K €	253 K €	240 K €	230 K €
Share capital	6,639 €	6,639 €	6,639 €	6,640 €
Profit/loss of previous years	175 K €	167 K €	170 K €	157 K €
Profit/loss for the accounting period after tax	−8,005 €	3,677 €	−13 K €	−9,738 €
Liabilities	5,512 €	8,999 €	8,757 €	9,119 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,512 €	8,999 €	8,757 €	9,119 €
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 period0226Excess deduction for the period40.23 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

cestná nákladná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 24, 2007
krajčírske práce, výroba a predaj pracovných odevovValid from Tuesday, July 24, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Tuesday, July 24, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Tuesday, July 24, 2007
maliarske a natieračské práceValid from Tuesday, July 24, 2007
montáž sádrokartónuValid from Tuesday, July 24, 2007
nepravidelná osobná cestná doprava vykonávaná osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxi službyValid Tuesday, July 24, 2007 – Monday, September 5, 2016
pílenie stromov, porastov a ich úpravaValid from Tuesday, July 24, 2007
piliarske práceValid from Tuesday, July 24, 2007
približovanie drevaValid from Tuesday, July 24, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Jozef Kalmár
Konateľfrom Tuesday, July 24, 2007
Address Kosihovce 110, 99125 Kosihovce, Slovenská republika
Norbert KalmárInactive
KonateľTuesday, July 24, 2007 – Wednesday, November 25, 2020
Address Vinohradnícka 1162/6, 99001 Veľký Krtíš, Slovenská republika

Related persons

2 active of 14

Jozef Kalmár
Spoločník v.o.s. / s.r.o.from Thursday, November 26, 2020
Address Kosihovce 110, 99125 Kosihovce, Slovenská republika
Share100 %Contribution6,640 EUR
Marta Kalmárová
Prokuristafrom Thursday, November 26, 2020
Address Kosihovce 110, 99125 Kosihovce, Slovenská republika
Jozef KalmárInactive
Spoločník v.o.s. / s.r.o.Thursday, August 1, 2013 – Wednesday, November 25, 2020
Address Kosihovce 110, 99125 Kosihovce, Slovenská republika
Share37.5 %Contribution2,490 EUR
Norbert KalmárInactive
Spoločník v.o.s. / s.r.o.Thursday, August 1, 2013 – Wednesday, November 25, 2020
Address Vinohradnícka 1162/6, 99001 Veľký Krtíš, Slovenská republika
Share37.5 %Contribution2,490 EUR
Jozef KalmárInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Wednesday, July 31, 2013
Address Kosihovce 110, 99125 Kosihovce, Slovenská republika
Share25 %Contribution1,660 EUR
Marek KalmárInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Wednesday, July 31, 2013
Address Kosihovce 110, 99125 Kosihovce, Slovenská republika
Share25 %Contribution1,660 EUR
Marta KalmárováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Wednesday, November 25, 2020
Address Kosihovce 110, 99125 Kosihovce, Slovenská republika
Share25 %Contribution1,660 EUR
Marta KalmárováInactive
ProkuristaTuesday, December 29, 2009 – Wednesday, November 25, 2020
Address Kosihovce 110, 99125 Kosihovce, Slovenská republika
Share25 %Contribution1,660 EUR
Norbert KalmárInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Wednesday, July 31, 2013
Address Venevská 771/37, 99001 Veľký Krtíš, Slovenská republika
Share25 %Contribution1,660 EUR
Jozef KalmárInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 24, 2007 – Monday, December 28, 2009
Address Kosihovce 110, 99125 Kosihovce, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/13384/S
Main activity: Výroba vrchného ošatenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KALMATEX s.r.o.

Registered office

KALMATEX s.r.o.

Kosihovce 110, 99125 Kosihovce

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KALMATEX 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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