Company data from Slovak public registers

KMK NR, s.r.o.

Company financial profile・Company ID 36818011・Hollého 12, 949 01 Nitra・Founded 2007

Active

Turnover 2025

0 €

−100 %
Company ID
36818011
Tax ID
2022442334
VAT ID
SK2022442334, under §4, registered since Friday, January 16, 2009
Registered office
KMK NR, s.r.o.Hollého 12 949 01 Nitra
Established
Tuesday, August 14, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/20467/N

Profit 2025

−7,308 €

−2,031 %Net profit after tax

Assets

25 K €

−19 %Total assets, stated excl. VAT

Equity

7,352 €

−50 %Assets less external liabilities

Debt ratio

70.1 %

+19 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−2,031 %
−84 K €−34 K €−1,479 €−1,065 €−232 €−3,849 €7,426 €29 K €4,447 €−12 K €−343 €−7,308 €2014201520162017201820192020202120222023202420252014−84 K €2015−34 K €2016−1,479 €2017−1,065 €2018−232 €2019−3,849 €20207,426 €202129 K €20224,447 €2023−12 K €2024−343 €2025−7,308 €

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

Revenue

−100 %
101 K €43 K €0 €0 €0 €0 €245 K €1.11 M €27 K €7,500 €13 K €0 €2014201520162017201820192020202120222023202420252014101 K €201543 K €20160 €20170 €20180 €20190 €2020245 K €20211.11 M €202227 K €20237,500 €202413 K €20250 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €8,032 €1,689 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20218,032 €Total tax · 20221,689 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20218,032 €Current tax · 20221,689 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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.

ROA

-29.7 %

−29 pp

Return on assets

ROE

-99.4 %

−97 pp

Return on equity

Return on costs

-100.0 %

−97 pp

Profit / (revenue − profit)

Earnings before tax

−6,968 €

−232,167 %

Profit + income tax

Effective tax

-4.9 %

+11,328 pp

Income tax / earnings before tax

Current ratio

1.45

−26 %

Current assets / current liabilities

Liquidity ratio 1

0.50

−15 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.46

−27 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

105 K €201453 K €201519 K €20160 €20170 €20180 €2019245 K €20201.11 M €202127 K €202212 K €202313 K €20240 €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 goods27 K €7,500 €13 K €0 €
Value added11 K €−5,302 €1,599 €−3,965 €
Operating revenue27 K €12 K €13 K €0 €
Profit after tax4,447 €−12 K €−343 €−7,308 €
Income tax1,689 €0 €340 €340 €
Current income tax1,689 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets24 K €
  • Accruals and deferrals157 €

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

Liabilities and equity

  • Equity7,352 €
  • Liabilities17 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets44 K €29 K €30 K €25 K €
Non-current assets7,875 €0 €0 €0 €
Property, plant and equipment7,875 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €29 K €30 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €17 K €21 K €16 K €
Current financial assets0 €0 €0 €0 €
Financial accounts18 K €12 K €8,824 €8,348 €
Accruals and deferrals390 €340 €353 €157 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities44 K €29 K €30 K €25 K €
Equity27 K €15 K €15 K €7,352 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−148 K €−143 K €−156 K €−156 K €
Profit/loss for the accounting period after tax4,447 €−12 K €−343 €−7,308 €
Liabilities16 K €14 K €16 K €17 K €
Non-current liabilities429 €429 €429 €429 €
Current liabilities16 K €14 K €15 K €17 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 deferrals0 €0 €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 period27.6 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNumber of receivables1Total amount548.2 €Under distraint1Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • donášková službaValid from Tuesday, August 14, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, August 14, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, August 14, 2007
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 14, 2007
  • pohostinská činnosťValid from Tuesday, August 14, 2007
  • prenájom strojov, zariadení a dopravných prostriedkovValid from Tuesday, August 14, 2007
  • reklamná a propagačná činnosťValid from Tuesday, August 14, 2007
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, August 14, 2007

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, September 2, 2019

    Address Strada Del Megiaro 94, 36100 Vincenza, Talianska republika

  • KonateľMonday, September 2, 2019 – Friday, October 11, 2019

    Address Strada Del Megiaro 94, 36100 Vincenza, Talianska republika

  • KonateľTuesday, August 14, 2007 – Monday, January 4, 2010

    Address Jurkovičova 371/6, 94901 Nitra-Klokočina, Slovenská republika

  • KonateľTuesday, August 14, 2007 – Monday, September 30, 2019

    Address Jurkovičova 371/6, 94911 Nitra-Klokočina, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Saturday, October 12, 2019

    Address Strada Del Megiaro 94, 36100 Vincenza, Talianska republika

    Share49.98 %Contribution3,318 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, October 12, 2019

    Address Via Cuminello 44/B, 36040 Grisignano di Zocco, Talianska republika

    Share50.02 %Contribution3,321 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2019 – Friday, October 11, 2019

    Address Strada Del Megiaro 94, 36100 Vincenza, Talianska republika

  • Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2019 – Friday, October 11, 2019

    Address Via Cuminello 44/B, 36040 Grisignano di Zocco, Talianska republika

    Share50 %Contribution3,318 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Monday, September 30, 2019

    Address Jurkovičova 371/6, 94911 Nitra-Klokočina, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2007 – Monday, January 4, 2010

    Address Jurkovičova 371/6, 94901 Nitra-Klokočina, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

5 changes in the register

  • Names

    2 records
    • KMK NR, s.r.o.from Tuesday, January 5, 2010
    • BARRACUDA NR s.r.o.Tuesday, August 14, 2007 – Monday, January 4, 2010
  • Registered office

    5 records
    • Hollého 12, 94901 Nitra, Slovenská republikafrom Tuesday, October 20, 2020
    • Rázusova 12, 94901 Nitra, Slovenská republikaTuesday, October 1, 2019 – Monday, October 19, 2020
    • Jurkovičova 371/6, 94911 Nitra - Klokočina, Slovenská republikaFriday, October 17, 2008 – Monday, September 30, 2019
    • Mostná 38, 94901 Nitra, Slovenská republikaTuesday, November 27, 2007 – Thursday, October 16, 2008
    • Mostná 38, 94901 Nitra-Klokočina, Slovenská republikaTuesday, August 14, 2007 – Monday, November 26, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/20467/N
Main activity
Dodávka jedál
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KMK NR, s.r.o.

Registered office

KMK NR, s.r.o.

Hollého 12, 949 01 Nitra

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