K K STAVING s.r.o.

Company financial profile・Company ID 44124619・Nadabula 122, 04801 Rožňava・Founded 2008

Financial report Financial statements

Active

Turnover 2025

22 K €

+133 %

Company ID: 44124619
Tax ID: 2022621590
VAT ID: SK2022621590, under §4, registered since Wednesday, June 25, 2008

Registered office: K K STAVING s.r.o.Nadabula 122 04801 Rožňava
Established: Friday, May 30, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/21908/V

Profit 2025

1,161 €

+108 %Net profit after tax

Assetsexcl. VAT

58 K €

+284 %Total assets, stated excl. VAT

Equity

41 K €

+2,232 %Assets less external liabilities

Debt ratio

29.5 %

−59 ppLiabilities / total assets

Real3.9 %
To shareholders and group25.6 %

Gross margin

35.1 %

+45 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+108 %

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

Revenue

+153 %

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

Income tax

Tax liability trend

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

5.3 %

+150 pp

Profit / revenue

Profit margin

5.3 %

+163 pp

Profit / sales

ROA

2.0 %

+93 pp

Return on assets

ROE

2.8 %

+788 pp

Return on equity

Return on costs

5.5 %

+65 pp

Profit / (revenue − profit)

Added value to revenue

35.0 %

+44 pp

Added value / revenue

Earnings before tax

1,501 €

+111 %

Profit + income tax

Effective tax

22.7 %

+25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	27 K €	5,780 €	8,685 €	22 K €
Value added	19 K €	−1,243 €	−868 €	7,729 €
Operating revenue	27 K €	5,780 €	9,485 €	22 K €
Profit after tax	7,537 €	−20 K €	−14 K €	1,161 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	—	—	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	125 €	4,990 €	4,737 €	3,809 €

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

Assetsexcl. VAT

Non-current assets34 K €
Current assets23 K €
Accruals and deferrals901 €

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

Liabilities and equity

Equity41 K €
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)

Item	2022	2023	2024	2025
Total assets	42 K €	21 K €	15 K €	58 K €
Non-current assets	16 K €	7,772 €	1,273 €	34 K €
Property, plant and equipment	16 K €	7,772 €	1,273 €	34 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	13 K €	13 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	608 €	1,512 €	2,192 €	6,903 €
Current financial assets	—	—	0 €	1,116 €
Financial accounts	26 K €	11 K €	11 K €	15 K €
Accruals and deferrals	—	—	265 €	901 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	42 K €	21 K €	15 K €	58 K €
Equity	35 K €	15 K €	1,747 €	41 K €
Share capital	6,639 €	6,639 €	6,639 €	0 €
Funds and other equity components	—	—	664 €	0 €
Profit/loss of previous years	20 K €	28 K €	8,158 €	40 K €
Profit/loss for the accounting period after tax	7,537 €	−20 K €	−14 K €	1,161 €
Liabilities	6,881 €	5,140 €	13 K €	17 K €
Non-current liabilities	0 €	0 €	19 €	27 €
Current liabilities	6,881 €	5,140 €	13 K €	17 K €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	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 periodQ126Excess deduction for the period938.62 €Tax liability for the period0 €Yes
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 amount1,200 €

Counterparties1

Latest contractTuesday, February 7, 2012

includes 1 record with amendments and cancelled contracts

Largest partners

View all

LESY SR š.p., OZ Rožňava1×1,200 €Tuesday, February 7, 2012

Recent contracts

View all

Mandátna zmluva
LESY SR š.p., OZ Rožňava1,200 €Tuesday, February 7, 2012
Mandátna zmluva
LESY SR š.p., OZ Rožňava2,884.55 €Friday, December 16, 2011

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

17 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 30, 2008
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 30, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 30, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t, vrátane prípojného vozidlaValid from Friday, May 30, 2008
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Friday, May 30, 2008
organizovanie športových, kultúrnych a iných podujatíValid from Friday, May 30, 2008
poskytovanie služieb v lesníctve a poľovníctveValid from Friday, May 30, 2008
prenájom hnuteľných vecíValid from Friday, May 30, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 30, 2008
prípravné práce k realizácii stavbyValid from Friday, May 30, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Ľudovít KossuthActive
Konateľfrom Friday, May 30, 2008
Address Nadabula 122, 04801 Rožňava, Slovenská republika
Ľudovít Kossuth, ml.Ended
KonateľFriday, May 30, 2008 – Tuesday, June 13, 2017
Address Nadabula 122, 04801 Rožňava, Slovenská republika
Ľudovít Kossuth, st.Ended
KonateľFriday, May 30, 2008 – Tuesday, June 13, 2017
Address Nadabula 122, 04801 Rožňava, Slovenská republika

Related persons

2 active of 6

Ľudovít Kossuth, ml.Active
Spoločník v.o.s. / s.r.o.from Wednesday, December 7, 2022
Address Nadabula 122, 04801 Rožňava, Slovenská republika
Share49 %Contribution3,253 EUR
Ľudovít Kossuth, st.Active
Spoločník v.o.s. / s.r.o.from Wednesday, December 7, 2022
Address Nadabula 122, 04801 Rožňava, Slovenská republika
Share51 %Contribution3,385.78 EUR
Ľudovít Kossuth, ml.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 13, 2009 – Tuesday, December 6, 2022
Address Nadabula 122, 04801 Rožňava, Slovenská republika
Share49 %Contribution3,253 EUR
Ľudovít Kossuth, st.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 13, 2009 – Tuesday, December 6, 2022
Address Nadabula 122, 04801 Rožňava, Slovenská republika
Share51 %Contribution3,385.78 EUR
Ľudovít Kossuth, ml.Ended
Spoločník v.o.s. / s.r.o.Friday, May 30, 2008 – Wednesday, August 12, 2009
Address Nadabula 122, 04801 Rožňava, Slovenská republika
Share49 %Contribution98,000 SKK
Ľudovít Kossuth, st.Ended
Spoločník v.o.s. / s.r.o.Friday, May 30, 2008 – Wednesday, August 12, 2009
Address Nadabula 122, 04801 Rožňava, Slovenská republika
Share51 %Contribution102,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/21908/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

K K STAVING s.r.o.

Registered office

K K STAVING s.r.o.

Nadabula 122, 04801 Rožňava

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K K STAVING s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Registered office

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