Company data from Slovak public registers

KE-GROUP, s.r.o.

Company financial profile・Company ID 43810845・Diakovská cesta 9, 92701 Šaľa・Founded 2007

Active

Turnover 2025

123 K €

−88 %
Company ID
43810845
Tax ID
2022492747
VAT ID
SK2022492747, under §4, registered since Thursday, April 16, 2015
Registered office
KE-GROUP, s.r.o.Diakovská cesta 9 92701 Šaľa
Established
Tuesday, December 4, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/35437/T

Profit 2025

58 K €

−43 %Net profit after tax

Assets

711 K €

−15 %Total assets, stated excl. VAT

Equity

296 K €

+24 %Assets less external liabilities

Debt ratio

58.4 %

−13 ppLiabilities / total assets

Gross margin

66.7 %

+54 ppGross profit / sales
Coming soon

Andromia score

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Profit

−43 %
−1,075 €7,009 €−11 K €−112 €1,823 €32 K €132 K €142 K €26 K €17 K €102 K €58 K €2014201520162017201820192020202120222023202420252014−1,075 €20157,009 €2016−11 K €2017−112 €20181,823 €201932 K €2020132 K €2021142 K €202226 K €202317 K €2024102 K €202558 K €

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

Revenue

−90 %
0 €318 K €104 K €370 K €203 K €54 K €493 K €141 K €45 K €48 K €1.06 M €107 K €20142015201620172018201920202021202220232024202520140 €2015318 K €2016104 K €2017370 K €2018203 K €201954 K €2020493 K €2021141 K €202245 K €202348 K €20241.06 M €2025107 K €

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

Income tax

Tax liability trend

480 €1,658 €960 €962 €1,705 €7,125 €35 K €38 K €5,216 €3,701 €27 K €16 K €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20151,658 €Total tax · 2016960 €Total tax · 2017962 €Total tax · 20181,705 €Total tax · 20197,125 €Total tax · 202035 K €Total tax · 202138 K €Total tax · 20225,216 €Total tax · 20233,701 €Total tax · 202427 K €Total tax · 202516 K €

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

47.0 %

+37 pp

Profit / revenue

Profit margin

54.3 %

+45 pp

Profit / sales

ROA

8.1 %

−4.1 pp

Return on assets

ROE

19.5 %

−23 pp

Return on equity

Return on costs

88.7 %

+78 pp

Profit / (revenue − profit)

Added value to revenue

57.7 %

+45 pp

Added value / revenue

Earnings before tax

74 K €

−43 %

Profit + income tax

Effective tax

21.7 %

+0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2014328 K €2015106 K €2016373 K €2017206 K €201856 K €2019494 K €2020458 K €202146 K €202248 K €20231.06 M €2024123 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 goods45 K €48 K €1.06 M €107 K €
Value added30 K €25 K €136 K €71 K €
Operating revenue46 K €48 K €1.06 M €123 K €
Profit after tax26 K €17 K €102 K €58 K €
Income tax5,216 €3,701 €27 K €16 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €520 €3,429 €

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

Assetsexcl. VAT

  • Non-current assets626 K €
  • Current assets85 K €

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

Liabilities and equity

  • Equity296 K €
  • Liabilities415 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets148 K €292 K €834 K €711 K €
Non-current assets36 K €38 K €613 K €626 K €
Property, plant and equipment36 K €33 K €608 K €621 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €5,000 €5,000 €5,000 €
Current assets113 K €255 K €221 K €85 K €
Inventory0 €126 K €26 K €26 K €
Non-current receivables19 K €0 €14 K €17 K €
Current receivables21 K €37 K €124 K €25 K €
Financial accounts72 K €92 K €57 K €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities148 K €292 K €834 K €711 K €
Equity143 K €136 K €238 K €296 K €
Share capital6,800 €6,800 €6,800 €6,800 €
Profit/loss of previous years110 K €111 K €129 K €231 K €
Profit/loss for the accounting period after tax26 K €17 K €102 K €58 K €
Liabilities4,826 €156 K €596 K €415 K €
Non-current liabilities0 €54 K €2 €16 €
Current liabilities4,826 €102 K €596 K €415 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period0 €Tax liability for the period141.11 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, May 17, 2022

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, February 11, 2020

Beneficial owners

0

Registration status

Deleted

Registration deleted Wednesday, January 5, 2022 (voluntarily)

Beneficial-owner verification valid (Thursday, July 1, 2021)Verified by: JUDr. Boris Štanglovič

Business activities

26 registered activities

  • Administratívne službyValid from Saturday, December 29, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 29, 2018
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Saturday, December 29, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 29, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 29, 2018
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, December 29, 2018
  • Prípravné práce k realizácii stavbyValid from Saturday, December 29, 2018
  • Skladovanie a pomocné činnosti v dopraveValid from Saturday, December 29, 2018
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, December 29, 2018
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, December 29, 2018

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, March 31, 2014

    Address Vinohradnícka 188/72, 92701 Šaľa, Slovenská republika

  • KonateľTuesday, December 4, 2007 – Tuesday, May 13, 2014

    Address Družby 264/2, 97698 Podbrezová, Slovenská republika

  • KonateľTuesday, December 4, 2007 – Tuesday, May 13, 2014

    Address Družby 264/2, 97698 Podbrezová, Slovenská republika

Related persons

2 active of 13
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 28, 2022

    Address Vinohradnícka 188/72, 92701 Šaľa, Slovenská republika

    Share50 %Contribution3,400 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 28, 2022

    Address Vinohradnícka 188/72, 92701 Šaľa, Slovenská republika

    Share50 %Contribution3,400 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2021 – Monday, June 27, 2022

    Address Vinohradnícka 188/72, 92701 Šaľa, Slovenská republika

    Share9.93 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2021 – Monday, June 27, 2022

    Address Vinohradnícka 188/72, 92701 Šaľa, Slovenská republika

    Share70.2 %Contribution5,300 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2021 – Monday, June 27, 2022

    Address Vinohradnícka 188/72, 92701 Šaľa, Slovenská republika

    Share9.93 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 19, 2015 – Monday, February 15, 2021

    Address Kráľová nad Váhom 506, 92591 Kráľová nad Váhom, Slovenská republika

    Share9.93 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 19, 2015 – Monday, February 15, 2021

    Address Kráľová nad Váhom 506, 92591 Kráľová nad Váhom, Slovenská republika

    Share70.2 %Contribution5,300 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 19, 2015 – Monday, February 15, 2021

    Address Kráľová nad Váhom 506, 92591 Kráľová nad Váhom, Slovenská republika

    Share9.93 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 14, 2014 – Wednesday, February 18, 2015

    Address Kráľová nad Váhom 506, 92591 Kráľová nad Váhom, Slovenská republika

    Share100 %Contribution6,800 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Tuesday, May 13, 2014

    Address Družby 264/2, 97698 Podbrezová, Slovenská republika

    Share75 %Contribution4,979.09 EUR

Company history

4 changes in the register

  • Names

    2 records
    • KE-GROUP, s.r.o.from Wednesday, May 14, 2014
    • DAKTARI VIVA spol. s r.o.Tuesday, December 4, 2007 – Tuesday, May 13, 2014
  • Registered office

    4 records
    • Diakovská cesta 9, 92701 Šaľa, Slovenská republikafrom Friday, August 22, 2025
    • Vinohradnícka 188/72, 92701 Šaľa, Slovenská republikaFriday, November 26, 2021 – Thursday, August 21, 2025
    • Štúrova 42, 92701 Šaľa, Slovenská republikaWednesday, May 14, 2014 – Thursday, November 25, 2021
    • Družby 264/2, 97698 Podbrezová, Slovenská republikaTuesday, December 4, 2007 – Tuesday, May 13, 2014

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/35437/T
Main activity
Ostatné čistiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KE-GROUP, s.r.o.

Registered office

KE-GROUP, s.r.o.

Diakovská cesta 9, 92701 Šaľa

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