Company data from Slovak public registers

KDS - šport, o. z.

Company financial profile・Company ID 42324181・Krivá 1066/23, 04001 Košice - mestská časť Juh・Founded 2013

Active

Turnover 2025

41 K €

+2.2 %
Company ID
42324181
Tax ID
2024033803
VAT ID
—
Registered office
KDS - šport, o. z.Krivá 1066/23 04001 Košice - mestská časť Juh
Established
Friday, September 27, 2013
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníOkresný úrad Košice, VVS/1-900/90-42191

Profit 2025

2,771 €

−50 %Net profit after tax

Assets

16 K €

+22 %Total assets, stated excl. VAT

Equity

14 K €

+25 %Assets less external liabilities

Debt ratio

6.7 %

−5.4 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−50 %
8,633 €1,762 €5,517 €2,771 €202220232024202520228,633 €20231,762 €20245,517 €20252,771 €

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

Revenue

0 €150 €0 €1,000 €202220232024202520220 €2023150 €20240 €20251,000 €

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

Income tax

Tax liability trend

0 €0 €0 €100 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 2025100 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 2025100 €

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

6.8 %

−7.0 pp

Profit / revenue

Profit margin

277.1 %

Profit / sales

ROA

17.3 %

−25 pp

Return on assets

ROE

20.0 %

−30 pp

Return on equity

Return on costs

7.3 %

−8.8 pp

Profit / (revenue − profit)

Earnings before tax

2,871 €

−48 %

Profit + income tax

Effective tax

3.5 %

+3.5 pp

Income tax / earnings before tax

Current ratio

14.61

+78 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

34 K €202230 K €202340 K €202441 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 goods0 €150 €0 €1,000 €
Operating revenue34 K €30 K €40 K €41 K €
Profit after tax8,633 €1,762 €5,517 €2,771 €
Income tax0 €0 €0 €100 €
Current income tax0 €0 €0 €100 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity32 K €19 K €32 K €29 K €
Revenue from business activity2,500 €11 K €8,300 €12 K €
Donations received0 €0 €0 €0 €
Contributions received7,200 €12 K €9,365 €13 K €
Membership fees5,660 €7,295 €19 K €13 K €
Tax assignation (2 % / 3 %)8,489 €5,914 €9,295 €10 K €
Public collections0 €0 €0 €0 €
Grants11 K €2,345 €637 €3,128 €
Total costs26 K €28 K €34 K €38 K €
Costs of main activity23 K €17 K €26 K €27 K €
Costs of business activity2,500 €11 K €8,300 €11 K €
Personnel costs0 €0 €0 €0 €
Contributions provided0 €0 €0 €0 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax8,633 €1,762 €5,517 €2,871 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets16 K €
  • Accruals and deferrals370 €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities1,070 €
  • Accruals and deferrals1,100 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets6,348 €9,176 €13 K €16 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,348 €9,086 €13 K €16 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,454 €2,220 €199 €421 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,894 €6,866 €13 K €15 K €
Accruals and deferrals0 €90 €135 €370 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6,348 €9,176 €13 K €16 K €
Equity3,784 €5,547 €11 K €14 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−4,848 €3,784 €5,547 €11 K €
Profit/loss for the accounting period after tax8,633 €1,762 €5,517 €2,771 €
Liabilities2,353 €2,844 €1,580 €1,070 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,353 €2,844 €1,580 €1,070 €
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 deferrals210 €786 €444 €1,100 €

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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

1 registered activity

  • klubyValid from Friday, September 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iný štatutárny orgánfrom Monday, September 3, 2018

    Address Vonkajší Červený breh 4, Košice - mestská časť Sever, Slovenská republika

Related persons

No related persons are recorded.

Company history

1 change in the register

  • Names

    2 records
    • KDS - šport, o. z.from Friday, October 7, 2016
    • KDS - športFriday, September 27, 2013 – Thursday, October 6, 2016

Registration

Registered in Register občianskych združení

Register
Register občianskych združení
Registration court
Okresný úrad Košice
Registration number
VVS/1-900/90-42191
Main activity
Činnosti športových klubov
Sector (ESA 2010)
Neziskové inštitúcie slúžiace domácnostiam
Tax registration
Active
KDS - šport, o. z.

Registered office

KDS - šport, o. z.

Krivá 1066/23, 04001 Košice - mestská časť Juh

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