Active

KON-TIKI s.r.o.

Company financial profile・Company ID 45648492・Eötvösa 1/19A, 945 05 Komárno・Founded 2010

Financial report Financial statements

Turnover 2025

4,500 €

+2.7 %

Company ID: 45648492
Tax ID: 2023077584
VAT ID: —

Registered office: KON-TIKI s.r.o.Eötvösa 1/19A 945 05 Komárno
Established: Friday, July 23, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28699/N

Profit 2025

3,218 €

+46 %

Assets

47 K €

−0.6 %

Equity

29 K €

+12 %

Debt ratio

38.0 %

−7.1 pp

Gross margin

91.2 %

+23 pp

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Andromia score

—

Profit

+46 %

Revenue

+2.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

71.5 %

+21 pp

Profit / revenue

ROA

6.8 %

+2.2 pp

Return on assets

ROE

11.0 %

+2.5 pp

Return on equity

Current ratio

2.63

+19 %

Current assets / current liabilities

Earnings before tax

3,576 €

+38 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

29 K €

+12 %

Current assets − current liabilities

Revenue CAGR

-5.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4,680 €	4,405 €	4,380 €	4,500 €
Value added	1,355 €	2,368 €	2,973 €	4,104 €
Operating revenue	4,680 €	4,405 €	4,380 €	4,500 €
Profit after tax	746 €	1,773 €	2,204 €	3,218 €
Income tax	132 €	313 €	389 €	358 €

Assets

Non-current assets0 €
Current assets47 K €

Liabilities and equity

Equity29 K €
Liabilities18 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	43 K €	45 K €	48 K €	47 K €
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	43 K €	45 K €	48 K €	47 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	450 €	255 €	425 €	245 €
Financial accounts	43 K €	45 K €	47 K €	47 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	43 K €	45 K €	48 K €	47 K €
Equity	22 K €	24 K €	26 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	16 K €	17 K €	19 K €	21 K €
Profit/loss for the accounting period after tax	746 €	1,773 €	2,204 €	3,218 €
Liabilities	21 K €	21 K €	22 K €	18 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	21 K €	21 K €	22 K €	18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 6, 2011
vedenie účtovníctvaValid from Tuesday, December 6, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Thursday, March 17, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 23, 2010
prenájom hnuteľných vecíValid from Friday, July 23, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 23, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Friday, July 23, 2010
uskutočňovanie stavieb a ich zmienValid from Friday, July 23, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Silvia Bertová
Konateľfrom Tuesday, November 8, 2011
Address Mederčská ul. 753/16, 94501 Komárno, Slovenská republika
Ing. Silvia BertováInactive
KonateľTuesday, November 8, 2011 – Thursday, July 2, 2020
Address Palatínova Ul. 2742/59, Komárno, Slovenská republika
István CsirmazInactive
KonateľThursday, February 3, 2011 – Monday, December 5, 2011
Address Gárdonyi Géza ut., 10, 2146, Mogyoród, Maďarská republika
Bc. Peter MakovickýInactive
KonateľFriday, July 23, 2010 – Wednesday, March 16, 2011
Address Trieda Hradca Králové 3889/3, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 5

Ing. Silvia Bertová
Spoločník v.o.s. / s.r.o.from Friday, July 3, 2020
Address Mederčská ul. 753/16, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Silvia BertováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2011 – Thursday, July 2, 2020
Address Palatínova Ul. 2742/59, Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Andrea MakóInactive
Spoločník v.o.s. / s.r.o.Thursday, March 17, 2011 – Monday, December 5, 2011
Address Hakoczy Jenő ut., 4-6, 1022, Budapest, Maďarská republika
Share50 %Contribution2,500 EUR
István CsirmazInactive
Spoločník v.o.s. / s.r.o.Thursday, March 17, 2011 – Monday, December 5, 2011
Address Gárdonyi Géza ut., 10, 2146, Mogyoród, Maďarská republika
Share50 %Contribution2,500 EUR
Komerčné družstvoInactive
Spoločník v.o.s. / s.r.o.Friday, July 23, 2010 – Wednesday, March 16, 2011
Address Kynceľová 77, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28699/N
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KON-TIKI s.r.o.

Registered office

KON-TIKI s.r.o.

Eötvösa 1/19A, 945 05 Komárno

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KON-TIKI 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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