Company data from Slovak public registers

Andromia Insight

Kiruna s.r.o.

Company financial profile・Company ID 44631073・Váhovce 838, 92562 Váhovce・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

223 K €

+492 %
Company ID
44631073
Tax ID
2022777064
VAT ID
SK2022777064, under §4, registered since Tuesday, March 17, 2009
Registered office
Kiruna s.r.o.Váhovce 838 92562 Váhovce
Established
Tuesday, March 10, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/23408/T

Profit 2025

1,131 €

−94 %Net profit after tax

Assets

339 K €

+16 %Total assets, stated excl. VAT

Equity

255 K €

+0.4 %Assets less external liabilities

Debt ratio

24.6 %

+12 ppLiabilities / total assets

Gross margin

4.7 %

−35 ppGross profit / sales
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Andromia score

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Profit

−94 %
2,310 €−11 K €−18 K €−2,443 €−9,379 €−15 K €−1,342 €−52 K €16 K €19 K €20 K €1,131 €20142015201620172018201920202021202220232024202520142,310 €2015−11 K €2016−18 K €2017−2,443 €2018−9,379 €2019−15 K €2020−1,342 €2021−52 K €202216 K €202319 K €202420 K €20251,131 €

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

Revenue

+906 %
256 K €49 K €46 K €33 K €23 K €27 K €21 K €134 K €23 K €50 K €22 K €223 K €2014201520162017201820192020202120222023202420252014256 K €201549 K €201646 K €201733 K €201823 K €201927 K €202021 K €2021134 K €202223 K €202350 K €202422 K €2025223 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 €960 €0 €0 €0 €0 €0 €1,357 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,357 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018960 €

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

0.5 %

−51 pp

Profit / revenue

Profit margin

0.5 %

−88 pp

Profit / sales

ROA

0.3 %

−6.4 pp

Return on assets

ROE

0.4 %

−7.3 pp

Return on equity

Return on costs

0.5 %

−108 pp

Profit / (revenue − profit)

Added value to revenue

4.7 %

−19 pp

Added value / revenue

Earnings before tax

2,091 €

−90 %

Profit + income tax

Effective tax

45.9 %

+39 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

256 K €201457 K €201553 K €201634 K €201768 K €201827 K €201921 K €2020134 K €202123 K €202250 K €202338 K €2024223 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 goods23 K €50 K €22 K €223 K €
Value added17 K €30 K €8,874 €10 K €
Operating revenue23 K €50 K €38 K €223 K €
Profit after tax16 K €19 K €20 K €1,131 €
Income tax0 €0 €1,357 €960 €

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 assets47 K €
  • Current assets292 K €

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

Liabilities and equity

  • Equity255 K €
  • Liabilities83 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets243 K €253 K €292 K €339 K €
Non-current assets22 K €21 K €20 K €47 K €
Property, plant and equipment4,542 €3,407 €2,271 €30 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets17 K €17 K €17 K €17 K €
Current assets222 K €233 K €273 K €292 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables208 K €215 K €245 K €285 K €
Financial accounts14 K €18 K €28 K €6,259 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities243 K €253 K €292 K €339 K €
Equity215 K €235 K €254 K €255 K €
Share capital20 K €20 K €20 K €20 K €
Profit/loss of previous years−99 K €−84 K €−65 K €−46 K €
Profit/loss for the accounting period after tax16 K €19 K €20 K €1,131 €
Liabilities28 K €19 K €38 K €83 K €
Non-current liabilities6,652 €6,652 €88 €88 €
Current liabilities22 K €12 K €3,685 €6,686 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €35 K €77 K €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, November 3, 2023Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period932 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • administratívne službyValid from Tuesday, March 10, 2009
  • chov, spracovanie a obchodovanie s chránenými živočíchmiValid from Tuesday, March 10, 2009
  • chov vybraných druhov zvieratValid from Tuesday, March 10, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 10, 2009
  • faktoring a forfaitingValid from Tuesday, March 10, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 10, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, March 10, 2009
  • pestovanie, spracovanie a obchodovanie s chránenými rastlinamiValid from Tuesday, March 10, 2009
  • počítačové službyValid from Tuesday, March 10, 2009
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Tuesday, March 10, 2009

Statutory bodies and related persons

Statutory body

1 active of 3
  • Martin TakáčActive
    Konateľfrom Monday, July 25, 2016

    Address Váhovce 838, 92562 Váhovce, Slovenská republika

  • Martin TakáčEnded
    KonateľMonday, July 25, 2016 – Friday, March 22, 2019

    Address Železničiarska 1442/56, 92401 Galanta, Slovenská republika

  • Mária BošákováEnded
    KonateľTuesday, March 10, 2009 – Friday, July 29, 2016

    Address Váhovce 7, 92562 Váhovce, Slovenská republika

Related persons

1 active of 3
  • Martin TakáčActive
    Spoločník v.o.s. / s.r.o.from Saturday, March 23, 2019

    Address Váhovce 838, 92562 Váhovce, Slovenská republika

    Share100 %Contribution20,000 EUR
  • Martin TakáčEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 30, 2016 – Friday, March 22, 2019

    Address Železničiarska 1442/56, 92401 Galanta, Slovenská republika

    Share100 %Contribution20,000 EUR
  • Mária BošákováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Friday, July 29, 2016

    Address Váhovce 7, 92562 Váhovce, Slovenská republika

    Share100 %Contribution20,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Váhovce 838, 92562 Váhovce, Slovenská republikafrom Saturday, March 23, 2019
    • Váhovce 7, 92562 Váhovce, Slovenská republikaTuesday, March 10, 2009 – Friday, March 22, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/23408/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
Kiruna s.r.o.

Registered office

Kiruna s.r.o.

Váhovce 838, 92562 Váhovce

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