KMN consulting, s. r. o.

Company financial profile・Company ID 45432571・Lesnícka 10, 03101 Liptovský Mikuláš・Founded 2010

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 45432571
Tax ID: 2023012772
VAT ID: SK2023012772, under §4, registered since Tuesday, May 11, 2010

Registered office: KMN consulting, s. r. o.Lesnícka 10 03101 Liptovský Mikuláš
Established: Wednesday, April 7, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/52706/L

Profit 2025

−7,255 €

+13 %Net profit after tax

Assets

3,152 €

−73 %Total assets, stated excl. VAT

Equity

−74 K €

−11 %Assets less external liabilities

Debt ratio

2,434.0 %

+1,775 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+13 %

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

Revenue

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.

ROA

-230.2 %

−159 pp

Return on assets

ROE

9.9 %

−2.8 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−6,915 €

+14 %

Profit + income tax

Effective tax

-4.9 %

−0.7 pp

Income tax / earnings before tax

Current ratio

0.04

−73 %

Current assets / current liabilities

Liquidity ratio 1

0.03

+882 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.04

−73 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−14 K €	−55 K €	−4,096 €	−3,620 €
Operating revenue	76 K €	70 K €	0 €	0 €
Profit after tax	46 K €	8,986 €	−8,368 €	−7,255 €
Income tax	9,610 €	0 €	340 €	340 €
Current income tax	9,610 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,152 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−74 K €
Liabilities77 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	1,068 €	12 K €	12 K €	3,152 €
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	1,068 €	12 K €	12 K €	3,152 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	528 €	12 K €	12 K €	702 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	540 €	212 €	254 €	2,450 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,068 €	12 K €	12 K €	3,152 €
Equity	−67 K €	−58 K €	−66 K €	−74 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−118 K €	−72 K €	−63 K €	−71 K €
Profit/loss for the accounting period after tax	46 K €	8,986 €	−8,368 €	−7,255 €
Liabilities	68 K €	70 K €	78 K €	77 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	68 K €	70 K €	78 K €	77 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	0 €	0 €	0 €	0 €
Accruals and deferrals	422 €	68 €	150 €	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 period37.12 €Tax liability for the period0 €Yes
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 contractFriday, April 24, 2020

Largest partners

View all

Ministerstvo vnútra SR1×0 €Friday, April 24, 2020

Recent contracts

View all

Dodatok č. 1 k dohode o splátkach podľa § 7 ods. 1 zákona č. 374/2014 Z.z. o pohľadávkach štátu a o zmene a doplnení niektorých zákonov
Ministerstvo vnútra SR0 €Friday, April 24, 2020

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

Public sector partner

Registered since

Thursday, February 21, 2019

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, January 16, 2026)Verified by: JANČI & Partners s.r.o.

Beneficial owners

Ing. Tibor DzúrikMalé Pole 14, 03101 Liptovský Mikuláš
from Thursday, February 21, 2019

Business activities

12 registered activities

dobývanie ložísk nevyhradených nerastov povrchovým spôsobom v lomoch s ročnou ťažbou nižšou ako 500 000 ton, vrátane úpravy a zušľachťovania nerastov vykonávaných v súvislosti s ich dobývaním, zabezpečovanie a likvidácia lomovValid from Tuesday, August 2, 2011
otvárka, príprava a dobývanie výhradných ložísk povrchovým spôsobom v lomoch s ročnou ťažbou nižšou ako 500 000 tonValid from Tuesday, August 2, 2011
úprava a zušľachťovanie nerastov vykonávané v súvislosti s ich dobývanímValid from Tuesday, August 2, 2011
zriaďovanie a prevádzka odvalov, výsypiek a odkalísk pri činnostiach uvedených vyššieValid from Tuesday, August 2, 2011
zriaďovanie, zabezpečovanie a likvidácia lomovValid from Tuesday, August 2, 2011
administratívne službyValid from Wednesday, April 7, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 7, 2010
poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, April 7, 2010
prenájom hnuteľných vecíValid from Wednesday, April 7, 2010
reklamné a marketingové službyValid from Wednesday, April 7, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Zuzana MarováActive
Konateľfrom Friday, February 1, 2019
Address Palúčanská 226/15A, 03101 Liptovský Mikuláš, Slovenská republika
Ing. Tibor DzúrikEnded
KonateľWednesday, April 7, 2010 – Friday, February 15, 2019
Address Ploštín 223, 03101 Liptovský Mikuláš, Slovenská republika

Related persons

2 active of 5

ISO INVEST III, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2022
Address Lesnícka 10, 03101 Liptovský Mikuláš, Slovenská republika
Share34 %Contribution1,700 EUR
ISO & spol, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2022
Address Lesnícka 10, 03101 Liptovský Mikuláš, Slovenská republika
Share66 %Contribution3,300 EUR
ISO INVEST III, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2019 – Monday, September 12, 2022
Address Lesnícka 10, 03101 Liptovský Mikuláš, Slovenská republika
Share34 %Contribution1,700 EUR
AGROSUN LIMITEDEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 7, 2010 – Friday, February 15, 2019
Address Grigori Afxentiou, 8 EL.PA.LIVADIOTI BUILDING, 3 rd floor, Flat/office, 306, 6023, Larnaca, Cyprus
Share34 %Contribution1,700 EUR
ISO & spol, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 7, 2010 – Monday, September 12, 2022
Address Lesnícka 10, 03101 Liptovský Mikuláš, Slovenská republika
Share66 %Contribution3,300 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/52706/L
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KMN consulting, s. r. o.

Registered office

KMN consulting, s. r. o.

Lesnícka 10, 03101 Liptovský Mikuláš

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KMN consulting, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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