T-K & K s. r. o.

Company financial profile・Company ID 44928203・Víťazná 473/77, 95804 Partizánske・Founded 2009

Financial report Financial statements

Active

Turnover 2025

157 K €

−38 %

Company ID: 44928203
Tax ID: 2022878385
VAT ID: SK2022878385, under §4, registered since Thursday, October 1, 2009

Registered office: T-K & K s. r. o.Víťazná 473/77 95804 Partizánske
Established: Tuesday, September 1, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/21981/R

Profit 2025

14 K €

+95 %Net profit after tax

Assets

208 K €

−9.3 %Total assets, stated excl. VAT

Equity

157 K €

+9.5 %Assets less external liabilities

Debt ratio

24.7 %

−13 ppLiabilities / total assets

Gross margin

96.8 %

−1.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+95 %

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

Revenue

−38 %

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

8.6 %

+5.9 pp

Profit / revenue

Profit margin

8.6 %

+5.9 pp

Profit / sales

ROA

6.5 %

+3.5 pp

Return on assets

ROE

8.6 %

+3.8 pp

Return on equity

Return on costs

9.4 %

+6.6 pp

Profit / (revenue − profit)

Added value to revenue

96.7 %

−1.1 pp

Added value / revenue

Earnings before tax

14 K €

+12 %

Profit + income tax

Effective tax

6.6 %

−40 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	277 K €	270 K €	253 K €	157 K €
Value added	270 K €	264 K €	247 K €	152 K €
Operating revenue	277 K €	270 K €	253 K €	157 K €
Profit after tax	6,858 €	16 K €	6,948 €	14 K €
Income tax	7,006 €	4,288 €	5,955 €	960 €
Current income tax	7,006 €	4,288 €	5,955 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	256 K €	244 K €	234 K €	137 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets208 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity157 K €
Liabilities51 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	247 K €	252 K €	229 K €	208 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	247 K €	252 K €	229 K €	208 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	49 K €	50 K €	38 K €	24 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	198 K €	203 K €	191 K €	185 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	247 K €	252 K €	229 K €	208 K €
Equity	171 K €	187 K €	143 K €	157 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	8,673 €	9,451 €	9,798 €
Profit/loss of previous years	159 K €	158 K €	122 K €	128 K €
Profit/loss for the accounting period after tax	6,858 €	16 K €	6,948 €	14 K €
Liabilities	76 K €	66 K €	86 K €	51 K €
Non-current liabilities	2,584 €	1,198 €	1,205 €	1,616 €
Current liabilities	29 K €	24 K €	29 K €	10 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	45 K €	41 K €	56 K €	40 K €
Accruals and deferrals	0 €	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 period1,798.4 €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

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, June 3, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Partizánske1×0 €Wednesday, June 3, 2020

Recent contracts

View all

Dohoda č. 20/09/54E/1596 o poskytnutí finančného príspevku v rámci projektu "Prvá pomoc" - Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov.
Úrad práce, sociálnych vecí a rodiny Partizánske0 €Wednesday, June 3, 2020

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

Business activities

6 registered activities

mechanické triedenie a kontrola gumových výrobkovValid from Wednesday, November 25, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 1, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 1, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, September 1, 2009
sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, September 1, 2009
výroba gumových výrobkov a výrobkov z plastov a ich spájanie s inými materiálmi, hlavne kovmiValid Tuesday, September 1, 2009 – Tuesday, November 24, 2009

Statutory bodies and related persons

Statutory body

2 active of 2

Daša ZacharováActive
Konateľfrom Tuesday, September 1, 2009
Address Malá Okružná, 927/52, 95801, Partizánske, SR
Ing. Silvia KaňuščinováActive
Konateľfrom Tuesday, September 1, 2009
Address Horská, 1312/24, 95806, Partizánske, SR

Related persons

2 active of 2

Daša ZacharováActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 1, 2009
Address Malá Okružná, 927/52, 95801, Partizánske, SR
Share50 %Contribution2,500 EUR
Ing. Silvia KaňuščinováActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 1, 2009
Address Horská, 1312/24, 95806, Partizánske, SR
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Víťazná 473/77, 95804 Partizánske, Slovenská republikafrom Friday, November 15, 2013
- Javorova 15/794, 95804 Partizánske, Slovenská republikaTuesday, September 1, 2009 – Thursday, November 14, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/21981/R
Main activity: Výroba iných výrobkov z gumy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

T-K & K s. r. o.

Registered office

T-K & K s. r. o.

Víťazná 473/77, 95804 Partizánske

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T-K & K 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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