Company data from Slovak public registers

Active

KiMi Šaľa s.r.o.

Company financial profileCompany ID 44349734Kráľová nad Váhom 169, 925 91 Kráľová nad VáhomFounded 2008

Turnover 2025

11 K €

−83 %
Company ID
44349734
Tax ID
2022680396
VAT ID
SK2022680396, under §4, registered since Friday, January 1, 2010
Registered office
KiMi Šaľa s.r.o.Kráľová nad Váhom 169 925 91 Kráľová nad Váhom
Established
Friday, August 29, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/22476/T

Profit 2025

−214 €

+98 %

Assets

11 K €

−29 %

Equity

−3,250 €

+13 %

Debt ratio

130.2 %

+5.5 pp

Gross margin

76.7 %

+5.5 pp
Coming soon

Andromia score

Profit

+98 %
380 €−273 €−6,299 €2,857 €−2,360 €−21 K €−7,181 €−13 K €5,054 €6,799 €−12 K €−214 €201420152016201720182019202020212022202320242025

Revenue

−82 %
88 K €94 K €98 K €90 K €100 K €115 K €125 K €137 K €148 K €162 K €64 K €11 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.9 %

+16 pp

Profit / revenue

ROA

-2.0 %

+78 pp

Return on assets

ROE

6.6 %

−317 pp

Return on equity

Current ratio

4.70

+491 %

Current assets / current liabilities

Earnings before tax

126 €

+101 %

Profit + income tax

Effective tax

269.8 %

+278 pp

Income tax / earnings before tax

Net working capital

1,948 €

+861 %

Current assets − current liabilities

Revenue CAGR

-17.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

96 K €201495 K €2015100 K €201691 K €2017106 K €2018123 K €2019125 K €2020137 K €2021148 K €2022162 K €202367 K €202411 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods148 K €162 K €64 K €11 K €
Value added116 K €96 K €46 K €8,785 €
Operating revenue148 K €162 K €67 K €11 K €
Profit after tax5,054 €6,799 €−12 K €−214 €
Income tax0 €817 €960 €340 €
Current income tax0 €817 €960 €

Assets

  • Non-current assets8,281 €
  • Current assets2,475 €

Liabilities and equity

  • Equity−3,250 €
  • Liabilities14 K €

Balance sheet

Assets

Item2022202320242025
Total assets62 K €34 K €15 K €11 K €
Non-current assets30 K €35 K €14 K €8,281 €
Property, plant and equipment30 K €35 K €14 K €8,281 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €−1,714 €992 €2,475 €
Inventory0 €0 €0 €0 €
Non-current receivables34 K €4,008 €555 €0 €
Current receivables6 €0 €0 €336 €
Current financial assets0 €0 €0 €
Financial accounts−2,769 €−5,722 €437 €2,139 €
Accruals and deferrals623 €665 €309 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities62 K €34 K €15 K €11 K €
Equity48 K €−2,239 €−3,727 €−3,250 €
Share capital6,639 €6,639 €5,000 €5,000 €
Funds and other equity components241 €494 €500 €
Profit/loss of previous years−44 K €−39 K €−31 K €−32 K €
Profit/loss for the accounting period after tax5,054 €6,799 €−12 K €−214 €
Liabilities14 K €36 K €19 K €14 K €
Non-current liabilities6,071 €21 K €18 K €13 K €
Current liabilities7,418 €14 K €1,248 €527 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions802 €646 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €113 €243 €0 €203 €0 €817 €960 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period172.31 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • administratívne službyValid from Friday, August 29, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 29, 2008
  • faktoring a forfaitingValid from Friday, August 29, 2008
  • finančný leasingValid from Friday, August 29, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 29, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 29, 2008
  • vedenie účtovníctvaValid from Friday, August 29, 2008

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Friday, August 29, 2008

    Address Kráľová nad Váhom 169, 92591 Kráľová nad Váhom, Slovenská republika

  • KonateľFriday, August 29, 2008 – Wednesday, June 28, 2017

    Address J. Palárika 398/8, 92701 Šaľa, Slovenská republika

  • KonateľFriday, August 29, 2008 – Friday, May 3, 2024

    Address Bernolákova 1505/27, 92701 Šaľa, Slovenská republika

  • KonateľFriday, August 29, 2008 – Wednesday, June 6, 2018

    Address Kráľová nad Váhom 169, 92591 Kráľová nad Váhom, Slovenská republika

  • KonateľFriday, August 29, 2008 – Wednesday, June 28, 2017

    Address P.Pazmáňa 58/20, 92701 Šaľa, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Saturday, May 4, 2024

    Address Kráľová nad Váhom 169, 92591 Kráľová nad Váhom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 7, 2018 – Friday, May 3, 2024

    Address Kráľová nad Váhom 169, 92591 Kráľová nad Váhom, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 3, 2017 – Friday, May 3, 2024

    Address Bernolákova 1505/27, 92701 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 3, 2017 – Wednesday, June 6, 2018

    Address Kráľová nad Váhom 169, 92591 Kráľová nad Váhom, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, August 29, 2008 – Monday, October 2, 2017

    Address Bernolákova 1505/27, 92701 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 29, 2008 – Monday, October 2, 2017

    Address P. Pázmaňa 58/20, 92701 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/22476/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KiMi Šaľa s.r.o.

Registered office

KiMi Šaľa s.r.o.

Kráľová nad Váhom 169, 925 91 Kráľová nad Váhom

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