Company data from Slovak public registers

KB contracting, s.r.o.

Company financial profile・Company ID 45557128・J. Fabiniho 12A, 05201 Spišská Nová Ves・Founded 2010

Active

Turnover 2025

1.3 M €

−39 %
Company ID
45557128
Tax ID
2023044265
VAT ID
SK2023044265, under §4, registered since Monday, June 1, 2020
Registered office
KB contracting, s.r.o.J. Fabiniho 12A 05201 Spišská Nová Ves
Established
Tuesday, June 1, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/25811/V

Profit 2025

14 K €

−78 %Net profit after tax

Assets

805 K €

−21 %Total assets, stated excl. VAT

Equity

647 K €

+1.9 %Assets less external liabilities

Debt ratio

19.7 %

−18 ppLiabilities / total assets

Gross margin

9.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−78 %
2,028 €1,279 €2,475 €2,423 €15 K €20 K €48 K €84 K €264 K €127 K €62 K €14 K €20142015201620172018201920202021202220232024202520142,028 €20151,279 €20162,475 €20172,423 €201815 K €201920 K €202048 K €202184 K €2022264 K €2023127 K €202462 K €202514 K €

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

Revenue

−40 %
2,600 €6,590 €34 K €90 K €93 K €174 K €1.21 M €1.57 M €1.85 M €2.35 M €2.11 M €1.26 M €20142015201620172018201920202021202220232024202520142,600 €20156,590 €201634 K €201790 K €201893 K €2019174 K €20201.21 M €20211.57 M €20221.85 M €20232.35 M €20242.11 M €20251.26 M €

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

Income tax

Tax liability trend

572 €480 €691 €644 €4,028 €5,406 €13 K €23 K €35 K €35 K €23 K €8,143 €201420152016201720182019202020212022202320242025Total tax · 2014572 €Total tax · 2015480 €Total tax · 2016691 €Total tax · 2017644 €Total tax · 20184,028 €Total tax · 20195,406 €Total tax · 202013 K €Total tax · 202123 K €Total tax · 202235 K €Total tax · 202335 K €Total tax · 202423 K €Total tax · 20258,143 €Current tax · 20258,143 €

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

1.1 %

−1.9 pp

Profit / revenue

Profit margin

1.1 %

−1.8 pp

Profit / sales

ROA

1.7 %

−4.4 pp

Return on assets

ROE

2.2 %

−7.6 pp

Return on equity

Return on costs

1.1 %

−1.9 pp

Profit / (revenue − profit)

Added value to revenue

8.9 %

−0.2 pp

Added value / revenue

Earnings before tax

22 K €

−74 %

Profit + income tax

Effective tax

36.9 %

+9.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,600 €20146,590 €201534 K €201692 K €201794 K €2018174 K €20191.22 M €20201.59 M €20211.86 M €20222.37 M €20232.11 M €20241.3 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 goods1.85 M €2.35 M €2.11 M €1.26 M €
Value added308 K €278 K €194 K €116 K €
Operating revenue1.86 M €2.37 M €2.11 M €1.3 M €
Profit after tax264 K €127 K €62 K €14 K €
Income tax35 K €35 K €23 K €8,143 €
Current income tax———8,143 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs110 K €82 K €52 K €72 K €

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

Assetsexcl. VAT

  • Non-current assets87 K €
  • Current assets715 K €
  • Accruals and deferrals3,333 €

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

Liabilities and equity

  • Equity647 K €
  • Liabilities159 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 assets638 K €889 K €1.02 M €805 K €
Non-current assets94 K €76 K €73 K €87 K €
Property, plant and equipment94 K €76 K €73 K €87 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets544 K €813 K €948 K €715 K €
Inventory5,480 €17 K €108 K €122 K €
Non-current receivables0 €0 €0 €0 €
Current receivables266 K €365 K €352 K €172 K €
Current financial assets———0 €
Financial accounts272 K €430 K €488 K €421 K €
Accruals and deferrals———3,333 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities638 K €889 K €1.02 M €805 K €
Equity435 K €564 K €635 K €647 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———4,422 €
Profit/loss of previous years165 K €423 K €558 K €618 K €
Profit/loss for the accounting period after tax264 K €127 K €62 K €14 K €
Liabilities203 K €325 K €387 K €159 K €
Non-current liabilities0 €0 €5,090 €1,068 €
Current liabilities195 K €318 K €381 K €157 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans43 €211 €0 €0 €
Provisions7,260 €6,474 €0 €0 €
Accruals and deferrals———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 period3,158.65 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount16,526.88 €
Counterparties1
Latest contractWednesday, January 25, 2023

includes 3 records 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

18 registered activities

  • Čistiace a upratovacie službyValid from Friday, January 8, 2021
  • Finančný lízingValid from Friday, January 8, 2021
  • Uskutočňovanie stavieb a ich zmienValid from Friday, January 8, 2021
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 1, 2017
  • prípravné práce k realizácii stavbyValid from Saturday, July 1, 2017
  • stolárstvoValid from Saturday, July 1, 2017
  • Sprostredkovania zamestnania za úhraduValid from Saturday, April 5, 2014
  • administratívne službyValid from Tuesday, June 1, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 1, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 1, 2010

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, March 10, 2014

    Address Záhradná 79/3, 05201 Spišské Tomášovce, Slovenská republika

  • KonateľMonday, March 10, 2014 – Thursday, March 30, 2017

    Address Maša 786/13, 05311 Smižany, Slovenská republika

  • KonateľMonday, March 10, 2014 – Friday, June 7, 2019

    Address Letná 3169/82, 05201 Spišská Nová Ves, Slovenská republika

  • KonateľTuesday, June 1, 2010 – Friday, April 4, 2014

    Address Tkáčska 2696/4, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, May 29, 2021

    Address Záhradná 79/3, 05201 Spišské Tomášovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 31, 2017 – Friday, May 28, 2021

    Address Za sedriou 1240/1, 05401 Levoča, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 5, 2014 – Thursday, March 30, 2017

    Address Nálepkova 1332/45, 05311 Smižany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2010 – Friday, April 4, 2014

    Address Tkáčska 2696/4, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

6 changes in the register

  • Names

    2 records
    • KB contracting, s.r.o.from Saturday, April 5, 2014
    • Benková, s.r.o.Tuesday, June 1, 2010 – Friday, April 4, 2014
  • Registered office

    6 records
    • J. Fabiniho 12A, 05201 Spišská Nová Ves, Slovenská republikafrom Tuesday, September 22, 2026
    • J. Hanulu 1585/19, 05201 Spišská Nová Ves, Slovenská republikaTuesday, January 30, 2024 – Monday, September 21, 2026
    • Duklianska 38, 05201 Spišská Nová Ves, Slovenská republikaTuesday, December 20, 2022 – Monday, January 29, 2024
    • Zimná 94, 05201 Spišská Nová Ves, Slovenská republikaSaturday, July 1, 2017 – Monday, December 19, 2022
    • Zimná 59, 05201 Spišská Nová Ves, Slovenská republikaSaturday, April 5, 2014 – Friday, June 30, 2017
    • Záhradná 82/9, 05201 Spišské Tomášovce, Slovenská republikaTuesday, June 1, 2010 – Friday, April 4, 2014

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/25811/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KB contracting, s.r.o.

Registered office

KB contracting, s.r.o.

J. Fabiniho 12A, 05201 Spišská Nová Ves

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.