Company data from Slovak public registers

KIWA sk, s.r.o.

Company financial profile・Company ID 44769512・Krivánska 5, 94901 Nitra・Founded 2009

Active

Turnover 2025

2.57 M €

+8.3 %
Company ID
44769512
Tax ID
2022816158
VAT ID
SK2022816158, under §4, registered since Sunday, December 1, 2013
Registered office
KIWA sk, s.r.o.Krivánska 5 94901 Nitra
Established
Tuesday, May 12, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/24502/N

Profit 2025

220 K €

−34 %Net profit after tax

Assets

1.14 M €

−6.4 %Total assets, stated excl. VAT

Equity

925 K €

+2.2 %Assets less external liabilities

Debt ratio

18.7 %

−6.9 ppLiabilities / total assets

Gross margin

48.4 %

−3.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

−34 %
45 K €48 K €56 K €125 K €70 K €169 K €152 K €140 K €429 K €441 K €331 K €220 K €201420152016201720182019202020212022202320242025201445 K €201548 K €201656 K €2017125 K €201870 K €2019169 K €2020152 K €2021140 K €2022429 K €2023441 K €2024331 K €2025220 K €

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

Revenue

+4.7 %
510 K €826 K €1.0 M €1.01 M €1.06 M €1.25 M €1.29 M €1.49 M €2.39 M €2.74 M €2.38 M €2.5 M €2014201520162017201820192020202120222023202420252014510 K €2015826 K €20161.0 M €20171.01 M €20181.06 M €20191.25 M €20201.29 M €20211.49 M €20222.39 M €20232.74 M €20242.38 M €20252.5 M €

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

Income tax

Tax liability trend

13 K €14 K €16 K €34 K €22 K €48 K €55 K €41 K €103 K €120 K €95 K €61 K €201420152016201720182019202020212022202320242025Total tax · 201413 K €Total tax · 201514 K €Total tax · 201616 K €Total tax · 201734 K €Total tax · 201822 K €Total tax · 201948 K €Total tax · 202055 K €Total tax · 202141 K €Total tax · 2022103 K €Total tax · 2023120 K €Total tax · 202495 K €Total tax · 202561 K €Current tax · 201413 K €Current tax · 201514 K €Current tax · 201616 K €Current tax · 201734 K €Current tax · 201822 K €Current tax · 201948 K €Current tax · 202055 K €Current tax · 202141 K €Current tax · 2022103 K €Current tax · 2023120 K €Current tax · 202495 K €Current tax · 202561 K €

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

8.6 %

−5.4 pp

Profit / revenue

Profit margin

8.8 %

−5.1 pp

Profit / sales

ROA

19.4 %

−7.9 pp

Return on assets

ROE

23.8 %

−13 pp

Return on equity

Return on costs

9.4 %

−6.9 pp

Profit / (revenue − profit)

Added value to revenue

47.1 %

−5.4 pp

Added value / revenue

Earnings before tax

281 K €

−34 %

Profit + income tax

Effective tax

21.7 %

−0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

511 K €2014830 K €20151.07 M €20161.19 M €20171.24 M €20181.38 M €20191.31 M €20201.41 M €20212.43 M €20222.83 M €20232.37 M €20242.57 M €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 goods2.39 M €2.74 M €2.38 M €2.5 M €
Value added1.25 M €1.44 M €1.24 M €1.21 M €
Operating revenue2.43 M €2.83 M €2.37 M €2.57 M €
Profit after tax429 K €441 K €331 K €220 K €
Income tax103 K €120 K €95 K €61 K €
Current income tax103 K €120 K €95 K €61 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs675 K €800 K €755 K €845 K €

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

Assetsexcl. VAT

  • Non-current assets111 K €
  • Current assets1.02 M €
  • Accruals and deferrals2,462 €

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

Liabilities and equity

  • Equity925 K €
  • Liabilities212 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.16 M €1.18 M €1.21 M €1.14 M €
Non-current assets169 K €188 K €160 K €111 K €
Property, plant and equipment161 K €183 K €158 K €111 K €
Non-current intangible assets8,625 €5,375 €2,125 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets982 K €991 K €1.05 M €1.02 M €
Inventory396 K €631 K €480 K €531 K €
Non-current receivables0 €0 €0 €0 €
Current receivables431 K €318 K €405 K €397 K €
Current financial assets0 €0 €0 €0 €
Financial accounts155 K €41 K €163 K €95 K €
Accruals and deferrals7,090 €6,041 €5,390 €2,462 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.16 M €1.18 M €1.21 M €1.14 M €
Equity872 K €913 K €904 K €925 K €
Share capital5,000 €10 K €10 K €10 K €
Funds and other equity components500 €500 €1,000 €1,000 €
Profit/loss of previous years438 K €462 K €562 K €693 K €
Profit/loss for the accounting period after tax429 K €441 K €331 K €220 K €
Liabilities286 K €271 K €310 K €212 K €
Non-current liabilities44 K €43 K €30 K €16 K €
Current liabilities209 K €194 K €254 K €165 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions33 K €35 K €26 K €31 K €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period12,296.35 €No
  • 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

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

Business activities

14 registered activities

  • montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrickýchValid from Friday, September 18, 2015
  • opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrickýchValid from Friday, September 18, 2015
  • projektovanie, montáž, vykonávanie revízii, oprava a údržba meracej a regulačnej technikyValid from Friday, September 18, 2015
  • uskutočňovanie stavieb a ich zmienValid from Friday, September 18, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 12, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 12, 2009
  • projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, May 12, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 12, 2009
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, May 12, 2009
  • sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, May 12, 2009

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Tuesday, August 1, 2017

    Address Študentská 2047/40, 06901 Snina, Slovenská republika

  • Konateľfrom Tuesday, May 12, 2009

    Address Krivánska 5, 94901 Nitra, Slovenská republika

  • KonateľTuesday, May 12, 2009 – Tuesday, August 1, 2017

    Address Wilsonovo nábrežie 174, 94901 Nitra, Slovenská republika

Related persons

3 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 6, 2024

    Address Krivánska 5, 94901 Nitra, Slovenská republika

    Share60 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 6, 2024

    Address Záhradnícka 4083/15, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share10 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, May 12, 2023

    Address Študentská 2047/40, 06901 Snina, Slovenská republika

    Share30 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 12, 2023 – Tuesday, March 5, 2024

    Address Krivánska 5, 94901 Nitra, Slovenská republika

    Share70 %Contribution7,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2017 – Thursday, May 11, 2023

    Address Študentská 2047/40, 06901 Snina, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2017 – Thursday, May 11, 2023

    Address Krivánska 5, 94901 Nitra, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2009 – Tuesday, August 1, 2017

    Address Wilsonovo nábrežie 174, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/24502/N
Main activity
Výroba elektrických distribučných a kontrolných zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KIWA sk, s.r.o.

Registered office

KIWA sk, s.r.o.

Krivánska 5, 94901 Nitra

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