Company data from Slovak public registers

Andromia Insight

SOLID KL s.r.o.

Company financial profile・Company ID 45470871・Zimná 42, 05201 Spišská Nová Ves・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

841 K €

−8.3 %
Company ID
45470871
Tax ID
2023016325
VAT ID
SK2023016325, under §4, registered since Wednesday, October 8, 2014
Registered office
SOLID KL s.r.o.Zimná 42 05201 Spišská Nová Ves
Established
Thursday, April 8, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30910/V

Profit 2025

12 K €

−86 %Net profit after tax

Assets

622 K €

+19 %Total assets, stated excl. VAT

Equity

−149 K €

−15 %Assets less external liabilities

Debt ratio

124.0 %

−0.8 ppLiabilities / total assets

Gross margin

49.9 %

+0.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−86 %
29 K €49 K €18 K €12 K €36 K €27 K €−108 K €−73 K €−214 K €−5,609 €83 K €12 K €201420152016201720182019202020212022202320242025201429 K €201549 K €201618 K €201712 K €201836 K €201927 K €2020−108 K €2021−73 K €2022−214 K €2023−5,609 €202483 K €202512 K €

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

Revenue

−8.2 %
350 K €420 K €344 K €445 K €575 K €547 K €378 K €367 K €500 K €720 K €915 K €840 K €2014201520162017201820192020202120222023202420252014350 K €2015420 K €2016344 K €2017445 K €2018575 K €2019547 K €2020378 K €2021367 K €2022500 K €2023720 K €2024915 K €2025840 K €

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

Income tax

Tax liability trend

5,923 €14 K €6,325 €4,360 €11 K €7,871 €0 €0 €0 €0 €3,840 €4,250 €201420152016201720182019202020212022202320242025Total tax · 20145,923 €Total tax · 201514 K €Total tax · 20166,325 €Total tax · 20174,360 €Total tax · 201811 K €Total tax · 20197,871 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20254,250 €

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

1.4 %

−7.7 pp

Profit / revenue

Profit margin

1.4 %

−7.7 pp

Profit / sales

ROA

1.9 %

−14 pp

Return on assets

ROE

-7.8 %

+56 pp

Return on equity

Return on costs

1.4 %

−8.5 pp

Profit / (revenue − profit)

Added value to revenue

49.9 %

+0.6 pp

Added value / revenue

Earnings before tax

16 K €

−82 %

Profit + income tax

Effective tax

26.7 %

+22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

356 K €2014420 K €2015347 K €2016449 K €2017585 K €2018547 K €2019454 K €2020494 K €2021532 K €2022731 K €2023917 K €2024841 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 goods500 K €720 K €915 K €840 K €
Value added195 K €325 K €452 K €419 K €
Operating revenue532 K €731 K €917 K €841 K €
Profit after tax−214 K €−5,609 €83 K €12 K €
Income tax0 €0 €3,840 €4,250 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs294 K €268 K €276 K €354 K €

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

Assetsexcl. VAT

  • Non-current assets45 K €
  • Current assets577 K €

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

Liabilities and equity

  • Equity−149 K €
  • Liabilities771 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets247 K €401 K €523 K €622 K €
Non-current assets111 K €93 K €55 K €45 K €
Property, plant and equipment111 K €93 K €55 K €45 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets136 K €308 K €467 K €577 K €
Inventory54 K €33 K €18 K €14 K €
Non-current receivables0 €0 €0 €0 €
Current receivables79 K €75 K €89 K €81 K €
Financial accounts3,479 €199 K €360 K €482 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities247 K €401 K €523 K €622 K €
Equity−207 K €−213 K €−130 K €−149 K €
Share capital5,010 €5,010 €5,010 €5,010 €
Profit/loss of previous years1,723 €−213 K €−218 K €−166 K €
Profit/loss for the accounting period after tax−214 K €−5,609 €83 K €12 K €
Liabilities454 K €613 K €652 K €771 K €
Non-current liabilities118 K €144 K €157 K €155 K €
Current liabilities261 K €399 K €434 K €585 K €
Long-term bank loans70 K €51 K €32 K €14 K €
Short-term bank loans4,973 €7,229 €8,523 €4,206 €
Provisions0 €12 K €21 K €13 K €

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 period1,269.49 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount38,458.84 €Yes
  • Debt with UnionDebt amount17,787.12 €Yes
  • Debt with Social Insurance AgencyDebt amount264,121.11 €Yes

Central Register of Contracts

Contract count4
Total amount2,990.88 €
Counterparties2
Latest contractThursday, November 4, 2021

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

26 registered activities

  • pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Wednesday, July 15, 2020
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, July 15, 2020
  • prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, July 15, 2020
  • prevádzkovanie výdajne stravyValid from Wednesday, July 15, 2020
  • služby požičovníValid from Wednesday, July 15, 2020
  • výroba potravinárskych výrobkovValid from Wednesday, July 15, 2020
  • Administratívne službyValid from Saturday, August 17, 2019
  • Čistiace a upratovacie službyValid from Saturday, August 17, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 17, 2019
  • Prípravné práce k realizácii stavbyValid from Saturday, August 17, 2019

Statutory bodies and related persons

Statutory body

2 active of 3
  • Martin SuchýActive
    Konateľfrom Tuesday, December 1, 2015

    Address Rudňany 139, 05323 Rudňany, Slovenská republika

  • Lenka Suchá MulíkováActive
    Konateľfrom Friday, August 31, 2012

    Address Rudňany 139, 05323 Rudňany, Slovenská republika

  • Lucia MarečákováEnded
    KonateľThursday, April 8, 2010 – Tuesday, October 2, 2012

    Address Betlanovce 179, 05315 Betlanovce, Slovenská republika

Related persons

1 active of 5
  • Martin SuchýActive
    Spoločník v.o.s. / s.r.o.from Friday, October 23, 2020

    Address Rudňany 139, 05323 Rudňany, Slovenská republika

    Share100 %Contribution5,010 EUR
  • Lenka Suchá MulíkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2012 – Thursday, October 22, 2020

    Address Rudňany 139, 05323 Rudňany, Slovenská republika

    Share100 %Contribution5,010 EUR
  • František GalasEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Tuesday, October 2, 2012

    Address Priečna 7/7, 05914 Spišský Štiavnik, Slovenská republika

    Share33.33 %Contribution1,670 EUR
  • Lucia MarečákováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Tuesday, October 2, 2012

    Address Betlanovce 179, 05315 Betlanovce, Slovenská republika

    Share33.33 %Contribution1,670 EUR
  • Vladimír NogaEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Tuesday, October 2, 2012

    Address Slnečná 448/30, 05914 Spišský Štiavnik, Slovenská republika

    Share33.33 %Contribution1,670 EUR

Company history

3 changes in the register

  • Names

    2 records
    • SOLID KL s.r.o.from Wednesday, October 3, 2012
    • Exceed Entertainment s.r.o.Thursday, April 8, 2010 – Tuesday, October 2, 2012

  • Registered office

    3 records
    • Zimná 42, 05201 Spišská Nová Ves, Slovenská republikafrom Thursday, August 20, 2015
    • Šafárikovo námestie 1, 05205 Spišská Nová Ves, Slovenská republikaWednesday, October 3, 2012 – Wednesday, August 19, 2015
    • Slnečná 448/30, 05914 Spišský Štiavnik, Slovenská republikaThursday, April 8, 2010 – Tuesday, October 2, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30910/V
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SOLID KL s.r.o.

Registered office

SOLID KL s.r.o.

Zimná 42, 05201 Spišská Nová Ves

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us