Company data from Slovak public registers

Kidd&Wint s. r. o.

Company financial profile・Company ID 44044038・Astrová 10, 82101 Bratislava・Founded 2008

Active

Turnover 2025

37 K €

−56 %
Company ID
44044038
Tax ID
2022581110
VAT ID
SK2022581110, under §4, registered since Thursday, May 1, 2008
Registered office
Kidd&Wint s. r. o.Astrová 10 82101 Bratislava
Established
Tuesday, March 18, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/51189/B

Profit 2025

34 K €

+113 %Net profit after tax

Assets

74 K €

+132 %Total assets, stated excl. VAT

Equity

−146 K €

+19 %Assets less external liabilities

Debt ratio

297.9 %

−366 ppLiabilities / total assets

Gross margin

100.0 %

+88 ppGross profit / sales
Coming soon

Andromia score

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Profit

+113 %
−8,872 €−1,182 €−68 €−3,518 €−85 K €−3,343 €−866 €−1,100 €1,632 €16 K €34 K €201420162017201820192020202120222023202420252014−8,872 €2016−1,182 €2017−68 €2018−3,518 €2019−85 K €2020−3,343 €2021−866 €2022−1,100 €20231,632 €202416 K €202534 K €

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

Revenue

−50 %
15 K €3,632 €2,370 €39 K €0 €0 €0 €1,745 €4,260 €75 K €37 K €20142016201720182019202020212022202320242025201415 K €20163,632 €20172,370 €201839 K €20190 €20200 €20210 €20221,745 €20234,260 €202475 K €202537 K €

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 €0 €0 €0 €0 €0 €0 €3,393 €3,733 €20142016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,393 €Total tax · 20253,733 €Current tax · 2014960 €

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

89.7 %

+71 pp

Profit / revenue

Profit margin

89.7 %

+69 pp

Profit / sales

ROA

45.5 %

−4.0 pp

Return on assets

ROE

-23.0 %

−14 pp

Return on equity

Return on costs

872.7 %

+850 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+89 pp

Added value / revenue

Earnings before tax

37 K €

+95 %

Profit + income tax

Effective tax

10.0 %

−7.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €20143,633 €20162,488 €201739 K €20183,310 €20190 €20200 €20211,745 €20224,260 €202385 K €202437 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 goods1,745 €4,260 €75 K €37 K €
Value added−423 €2,238 €9,291 €37 K €
Operating revenue1,745 €4,260 €85 K €37 K €
Profit after tax−1,100 €1,632 €16 K €34 K €
Income tax0 €0 €3,393 €3,733 €

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 assets21 K €
  • Current assets53 K €

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

Liabilities and equity

  • Equity−146 K €
  • Liabilities220 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1,061 €5,377 €32 K €74 K €
Non-current assets0 €0 €21 K €21 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €21 K €21 K €
Current assets1,061 €5,377 €11 K €53 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables181 €4,638 €9,616 €0 €
Financial accounts880 €739 €1,583 €53 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1,061 €5,377 €32 K €74 K €
Equity−197 K €−195 K €−180 K €−146 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−203 K €−204 K €−202 K €−187 K €
Profit/loss for the accounting period after tax−1,100 €1,632 €16 K €34 K €
Liabilities198 K €201 K €211 K €220 K €
Non-current liabilities98 K €98 K €98 K €98 K €
Current liabilities100 K €102 K €113 K €122 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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, March 18, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, March 18, 2008
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Tuesday, March 18, 2008
  • organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Tuesday, March 18, 2008
  • prenájom hnuteľných vecí,Valid from Tuesday, March 18, 2008
  • reklamné a marketingové služby,Valid from Tuesday, March 18, 2008
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, March 18, 2008
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, March 18, 2008
  • vedenie účtovníctva,Valid from Tuesday, March 18, 2008
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Tuesday, March 18, 2008

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, February 9, 2023

    Address Langsfeldova 2958/34, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľTuesday, March 18, 2008 – Tuesday, March 10, 2020

    Address Jašíkova 19, 82103 Bratislava, Slovenská republika

  • KonateľTuesday, March 18, 2008 – Thursday, May 18, 2023

    Address Gaštanová 3, 03104 Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Friday, May 19, 2023

    Address Langsfeldova 2958/34, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 17, 2022 – Thursday, May 18, 2023

    Address Astrová 10, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, March 11, 2020 – Friday, December 16, 2022

    Address Astrová 10, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 23, 2010 – Tuesday, March 10, 2020

    Address Jašíkova 19, 82103 Bratislava, Slovenská republika

    Share51 %Contribution3,386 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 23, 2010 – Tuesday, March 10, 2020

    Address Gaštanová 3, 03104 Liptovský Mikuláš, Slovenská republika

    Share49 %Contribution3,253 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2008 – Monday, March 22, 2010

    Address Jašíkova 19, 82103 Bratislava, Slovenská republika

    Share51 %Contribution102,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2008 – Monday, March 22, 2010

    Address Gaštanová 3, 03104 Liptovský Mikuláš, Slovenská republika

    Share49 %Contribution98,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/51189/B
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, March 18, 2008Spoločnosť bola založená spoločenskou zmluvou zo dňa 25.2.2008 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.
Kidd&Wint s. r. o.

Registered office

Kidd&Wint s. r. o.

Astrová 10, 82101 Bratislava

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