Active

KAMEŇ KB s.r.o.

Company financial profile・Company ID 45403023・Nová ulica 555/35, 97611 Selce・Founded 2010

Financial report Financial statements

Turnover 2025

10 K €

−51 %

Company ID: 45403023
Tax ID: 2022967573
VAT ID: SK2022967573, under §4, registered since Monday, March 1, 2010

Registered office: KAMEŇ KB s.r.o.Nová ulica 555/35 97611 Selce
Established: Saturday, February 13, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/17721/S

Profit 2025

−4,958 €

+51 %

Assets

47 K €

−2.9 %

Equity

1,246 €

+3.5 %

Debt ratio

97.3 %

−0.2 pp

Gross margin

5.7 %

+41 pp

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Andromia score

—

Profit

+51 %

Revenue

−45 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-48.7 %

+0.1 pp

Profit / revenue

ROA

-10.6 %

+10 pp

Return on assets

ROE

-397.9 %

+439 pp

Return on equity

Current ratio

0.72

+6.8 %

Current assets / current liabilities

Earnings before tax

−4,618 €

+53 %

Profit + income tax

Effective tax

-7.4 %

−3.9 pp

Income tax / earnings before tax

Net working capital

−13 K €

+17 %

Current assets − current liabilities

Revenue CAGR

-7.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	22 K €	12 K €	19 K €	10 K €
Value added	−2,888 €	−8,202 €	−6,540 €	584 €
Operating revenue	22 K €	12 K €	21 K €	10 K €
Profit after tax	−8,056 €	−14 K €	−10 K €	−4,958 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets13 K €
Current assets33 K €
Accruals and deferrals567 €

Liabilities and equity

Equity1,246 €
Liabilities46 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	61 K €	53 K €	48 K €	47 K €
Non-current assets	21 K €	18 K €	16 K €	13 K €
Property, plant and equipment	21 K €	18 K €	16 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	34 K €	32 K €	33 K €
Inventory	30 K €	30 K €	23 K €	23 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,396 €	2,808 €	2,346 €	2,509 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,207 €	1,125 €	6,375 €	7,215 €
Accruals and deferrals	0 €	415 €	610 €	567 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	61 K €	53 K €	48 K €	47 K €
Equity	1,944 €	1,279 €	1,204 €	1,246 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−8,056 €	−12 K €	−17 K €
Profit/loss for the accounting period after tax	−8,056 €	−14 K €	−10 K €	−4,958 €
Liabilities	59 K €	51 K €	47 K €	46 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	59 K €	51 K €	47 K €	46 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	10 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period188.26 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 13, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 13, 2010
paletovanie prírodného, umelého kameňaValid from Saturday, February 13, 2010
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, February 13, 2010
prenájom hnuteľných vecíValid from Saturday, February 13, 2010
prípravné práce k realizácii stavbyValid from Saturday, February 13, 2010
reklamné a marketingové službyValid from Saturday, February 13, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, February 13, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, February 13, 2010
sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, February 13, 2010

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Katarína Belicová
Konateľfrom Saturday, February 13, 2010
Address Nová ulica 555/35, 97611 Selce, Slovenská republika
Vladimír Belica
Konateľfrom Saturday, February 13, 2010
Address Nová ulica 555/35, 97611 Selce, Slovenská republika

Related persons

2 active of 7

Ing. Katarína Belicová
Spoločník v.o.s. / s.r.o.from Wednesday, January 8, 2025
Address Nová ulica 555/35, 97611 Selce, Slovenská republika
Share37.5 %Contribution1,875 EUR
Vladimír Belica
Spoločník v.o.s. / s.r.o.from Wednesday, January 8, 2025
Address Nová ulica 555/35, 97611 Selce, Slovenská republika
Share62.5 %Contribution3,125 EUR
Vladimír BelicaInactive
Spoločník v.o.s. / s.r.o.Friday, June 21, 2013 – Tuesday, January 7, 2025
Address Nová ulica 555/35, 97611 Selce, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Zuzana BelicováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Tuesday, January 7, 2025
Address Nová ulica 555/35, 97611 Selce, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Katarína BelicováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Tuesday, January 7, 2025
Address Nová ulica 555/35, 97611 Selce, Slovenská republika
Share25 %Contribution1,250 EUR
Tomáš BelicaInactive
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Thursday, June 20, 2013
Address Nová ulica 555/35, 97611 Selce, Slovenská republika
Share25 %Contribution1,250 EUR
Vladimír BelicaInactive
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2010 – Thursday, June 20, 2013
Address Nová ulica 555/35, 97611 Selce, Slovenská republika
Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/17721/S
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KAMEŇ KB s.r.o.

Registered office

KAMEŇ KB s.r.o.

Nová ulica 555/35, 97611 Selce

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KAMEŇ KB s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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