Company data from Slovak public registers

Andromia Insight

K - FOTO, s.r.o.

Company financial profile・Company ID 45572348・Údernícka 10, 851 01 Bratislava - mestská časť Petržalka・Founded 2010

Financial reportFinancial statements
Active

Turnover 2023

717 K €

+7.3 %
Company ID
45572348
Tax ID
2023052141
VAT ID
—
Registered office
K - FOTO, s.r.o.Údernícka 10 851 01 Bratislava - mestská časť Petržalka
Established
Saturday, June 12, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/122829/B

Profit 2023

12 K €

−44 %Net profit after tax

Assets

112 K €

+3.7 %Total assets, stated excl. VAT

Equity

−77 K €

+13 %Assets less external liabilities

Debt ratio

168.6 %

−13 ppLiabilities / total assets

Gross margin

2.8 %

−2.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−44 %
−6,727 €−1,785 €−4,498 €−16 K €−63 K €−32 K €−15 K €21 K €12 K €2014201620172018201920202021202220232014−6,727 €2016−1,785 €2017−4,498 €2018−16 K €2019−63 K €2020−32 K €2021−15 K €202221 K €202312 K €

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

Revenue

+7.3 %
31 K €0 €0 €36 K €64 K €270 K €606 K €668 K €717 K €201420162017201820192020202120222023201431 K €20160 €20170 €201836 K €201964 K €2020270 K €2021606 K €2022668 K €2023717 K €

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

Income tax

Tax liability trend

960 €960 €960 €0 €0 €0 €0 €0 €0 €201420162017201820192020202120222023Total tax · 2014960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €

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

1.6 %

−1.5 pp

Profit / revenue

Profit margin

1.6 %

−1.5 pp

Profit / sales

ROA

10.3 %

−8.8 pp

Return on assets

ROE

-15.1 %

+8.3 pp

Return on equity

Return on costs

1.6 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

2.8 %

−2.3 pp

Added value / revenue

Earnings before tax

12 K €

−44 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

31 K €201456 €20160 €201736 K €201864 K €2019270 K €2020606 K €2021668 K €2022717 K €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020202120222023
Sales of products, services and goods270 K €606 K €668 K €717 K €
Value added−17 K €−1,565 €34 K €20 K €
Operating revenue270 K €606 K €668 K €717 K €
Profit after tax−32 K €−15 K €21 K €12 K €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets56 K €
  • Current assets56 K €

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

Liabilities and equity

  • Equity−77 K €
  • Liabilities189 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets175 K €77 K €108 K €112 K €
Non-current assets90 K €77 K €65 K €56 K €
Property, plant and equipment90 K €77 K €65 K €56 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets85 K €3 €43 K €56 K €
Inventory1,610 €0 €43 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €53 K €
Financial accounts84 K €3 €517 €2,816 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities175 K €77 K €108 K €112 K €
Equity−94 K €−109 K €−88 K €−77 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−96 K €−127 K €−143 K €−122 K €
Profit/loss for the accounting period after tax−32 K €−15 K €21 K €12 K €
Liabilities269 K €186 K €197 K €189 K €
Non-current liabilities55 €55 €55 €55 €
Current liabilities212 K €129 K €139 K €131 K €
Long-term bank loans57 K €57 K €57 K €57 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerReason year2019Published onSaturday, September 14, 2019Removed from the list onThursday, April 3, 2025Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 12, 2010
  • počítačové službyValid from Saturday, June 12, 2010
  • polygrafická výroba, sadzba a konečná úprava tlačovínValid from Saturday, June 12, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, June 12, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, June 12, 2010

Statutory bodies and related persons

Statutory body

1 active of 3
  • Nenad ŠarićActive
    Konateľfrom Monday, July 22, 2024

    Address Karlovška cesta 022, 1000 Ljubljana, Slovinská republika

  • Daniel PaškoEnded
    KonateľFriday, May 12, 2017 – Monday, August 12, 2024

    Address Zlatá 9226/12, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Igor KozakovičEnded
    KonateľSaturday, June 12, 2010 – Friday, June 16, 2017

    Address Železničiarska 1433/66, 92401 Galanta, Slovenská republika

Related persons

1 active of 2
  • Daniel PaškoActive
    Spoločník v.o.s. / s.r.o.from Saturday, June 17, 2017

    Address Zlatá 9226/12, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Igor KozakovičEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 12, 2010 – Friday, June 16, 2017

    Address Železničiarska 1433/66, 92401 Galanta, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Údernícka 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, August 13, 2024
    • Zlatá 9226/12, 83106 Bratislava - mestská časť Rača, Slovenská republikaSaturday, June 17, 2017 – Monday, August 12, 2024
    • Železničiarska 1433/66, 92401 Galanta, Slovenská republikaSaturday, June 12, 2010 – Friday, June 16, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/122829/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
K - FOTO, s.r.o.

Registered office

K - FOTO, s.r.o.

Údernícka 10, 851 01 Bratislava - mestská časť Petržalka

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