Company data from Slovak public registers

Andromia Insight

K&K WOOD SLOVAKIA s. r. o.

Company financial profile・Company ID 44500289・Horná 37, 97401 Banská Bystrica・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

167 K €

−49 %
Company ID
44500289
Tax ID
2022714837
VAT ID
SK2022714837, under §4, registered since Thursday, December 18, 2008
Registered office
K&K WOOD SLOVAKIA s. r. o.Horná 37 97401 Banská Bystrica
Established
Saturday, November 15, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/15651/S

Profit 2025

12 K €

+401 %Net profit after tax

Assets

67 K €

−30 %Total assets, stated excl. VAT

Equity

−240 K €

+4.6 %Assets less external liabilities

Debt ratio

461.4 %

+98 ppLiabilities / total assets

Gross margin

-125.0 %

−173 ppGross profit / sales
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Andromia score

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Profit

+401 %
−9,825 €−11 K €9,271 €−18 K €9,751 €−20 K €22 K €−1,678 €39 K €−61 K €−3,847 €12 K €2014201520162017201820192020202120222023202420252014−9,825 €2015−11 K €20169,271 €2017−18 K €20189,751 €2019−20 K €202022 K €2021−1,678 €202239 K €2023−61 K €2024−3,847 €202512 K €

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

Revenue

−84 %
98 K €77 K €91 K €114 K €216 K €193 K €292 K €391 K €582 K €464 K €280 K €44 K €201420152016201720182019202020212022202320242025201498 K €201577 K €201691 K €2017114 K €2018216 K €2019193 K €2020292 K €2021391 K €2022582 K €2023464 K €2024280 K €202544 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 €960 €1,704 €0 €5,260 €901 €4,250 €0 €2,356 €2,494 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20181,704 €Total tax · 20190 €Total tax · 20205,260 €Total tax · 2021901 €Total tax · 20224,250 €Total tax · 20230 €Total tax · 20242,356 €Total tax · 20252,494 €

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

6.9 %

+8.1 pp

Profit / revenue

Profit margin

26.4 %

+28 pp

Profit / sales

ROA

17.4 %

+21 pp

Return on assets

ROE

-4.8 %

−6.3 pp

Return on equity

Return on costs

7.5 %

+8.6 pp

Profit / (revenue − profit)

Added value to revenue

-32.9 %

−73 pp

Added value / revenue

Earnings before tax

14 K €

+1,044 %

Profit + income tax

Effective tax

17.7 %

+176 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

101 K €201479 K €201593 K €2016114 K €2017218 K €2018193 K €2019294 K €2020399 K €2021619 K €2022475 K €2023329 K €2024167 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 goods582 K €464 K €280 K €44 K €
Value added249 K €144 K €133 K €−55 K €
Operating revenue619 K €475 K €329 K €167 K €
Profit after tax39 K €−61 K €−3,847 €12 K €
Income tax4,250 €0 €2,356 €2,494 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs211 K €171 K €110 K €0 €

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

Assetsexcl. VAT

  • Non-current assets181 €
  • Current assets66 K €

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

Liabilities and equity

  • Equity−240 K €
  • Liabilities307 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets212 K €166 K €96 K €67 K €
Non-current assets159 K €121 K €52 K €181 €
Property, plant and equipment159 K €121 K €52 K €181 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets53 K €46 K €44 K €66 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €6,346 €15 K €28 K €
Financial accounts37 K €39 K €29 K €38 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities212 K €166 K €96 K €67 K €
Equity−187 K €−248 K €−252 K €−240 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Profit/loss of previous years−258 K €−218 K €−279 K €−283 K €
Profit/loss for the accounting period after tax39 K €−61 K €−3,847 €12 K €
Liabilities399 K €414 K €347 K €307 K €
Non-current liabilities52 K €40 K €6,068 €0 €
Current liabilities322 K €347 K €317 K €298 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,843 €2,211 €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 period33.19 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count13
Total amount81,660 €
Counterparties1
Latest contractFriday, June 14, 2024

includes 2 records with amendments and cancelled contracts

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

Business activities

5 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 15, 2008
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, November 15, 2008
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, November 15, 2008
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, November 15, 2008
  • Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Saturday, November 15, 2008

Statutory bodies and related persons

Statutory body

2 active of 2
  • Florian KnollActive
    Konateľfrom Saturday, November 15, 2008

    Address Kummersbruckerweg, 11, A-6250, Kundl, Rakúsko

  • Ing. František KlačanskýActive
    Konateľfrom Saturday, November 15, 2008

    Address Jilemnického, 62, 962 12, Detva, Slovensko

Related persons

1 active of 6
  • Florian KnollActive
    Spoločník v.o.s. / s.r.o.from Friday, July 18, 2025

    Address Kummersbruckerweg 11, A-6250 Kundl, Rakúska republika

    Share100 %Contribution7,000 EUR
  • Florian KnollEnded
    Spoločník v.o.s. / s.r.o.Friday, May 14, 2010 – Thursday, July 17, 2025

    Address Kummersbruckerweg, 11, A-6250, Kundl, Rakúsko

    Share100 %Contribution7,000 EUR
  • Florian KnollEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Thursday, May 13, 2010

    Address Kummersbruckerweg, 11, A-6250, Kundl, Rakúsko

    Share50 %Contribution3,500 EUR
  • Ing. František KlačanskýEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Thursday, May 13, 2010

    Address Jilemnického, 62, 962 12, Detva, Slovensko

    Share50 %Contribution3,500 EUR
  • Florian KnollEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 15, 2008 – Friday, January 15, 2010

    Address Kummersbruckerweg, 11, A-6250, Kundl, Rakúsko

    Share50 %Contribution100,000 SKK
  • Ing. František KlačanskýEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 15, 2008 – Friday, January 15, 2010

    Address Jilemnického, 62, 962 12, Detva, Slovensko

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Horná 37, 97401 Banská Bystrica, Slovenská republikafrom Friday, July 18, 2025
    • Veľké Teriakovce 162, 98051 Veľké Teriakovce, Slovenská republikaSaturday, November 15, 2008 – Thursday, July 17, 2025

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/15651/S
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
K&K WOOD SLOVAKIA s. r. o.

Registered office

K&K WOOD SLOVAKIA s. r. o.

Horná 37, 97401 Banská Bystrica

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