Company data from Slovak public registers

Keenteg s. r. o.

Company financial profile・Company ID 45860068・Bancíkovej 1, 82103 Bratislava・Founded 2010

Active

Turnover 2025

83 K €

+32 %
Company ID
45860068
Tax ID
2023120440
VAT ID
SK2023120440, under §4, registered since Saturday, January 1, 2011
Registered office
Keenteg s. r. o.Bancíkovej 1 82103 Bratislava
Established
Tuesday, October 5, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/67897/B

Profit 2025

19 K €

+294 %Net profit after tax

Assets

56 K €

+52 %Total assets, stated excl. VAT

Equity

31 K €

+172 %Assets less external liabilities

Debt ratio

43.4 %

−26 ppLiabilities / total assets

Gross margin

61.3 %

+8.9 ppGross profit / sales
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Andromia score

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Profit

+294 %
5,756 €−365 €746 €−4,697 €451 €6,902 €34 K €−2,788 €8,527 €−12 K €−9,971 €19 K €20142015201620172018201920202021202220232024202520145,756 €2015−365 €2016746 €2017−4,697 €2018451 €20196,902 €202034 K €2021−2,788 €20228,527 €2023−12 K €2024−9,971 €202519 K €

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

Revenue

+32 %
98 K €101 K €63 K €27 K €53 K €62 K €119 K €49 K €106 K €81 K €63 K €83 K €201420152016201720182019202020212022202320242025201498 K €2015101 K €201663 K €201727 K €201853 K €201962 K €2020119 K €202149 K €2022106 K €202381 K €202463 K €202583 K €

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

Income tax

Tax liability trend

2,119 €960 €960 €960 €258 €1,054 €9,548 €0 €6,445 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20142,119 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018258 €Total tax · 20191,054 €Total tax · 20209,548 €Total tax · 20210 €Total tax · 20226,445 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20142,119 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018258 €Current tax · 20191,054 €Current tax · 20209,548 €Current tax · 20210 €Current tax · 20226,445 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

23.4 %

+39 pp

Profit / revenue

Profit margin

23.4 %

+39 pp

Profit / sales

ROA

34.7 %

+62 pp

Return on assets

ROE

63.2 %

+152 pp

Return on equity

Return on costs

30.5 %

+44 pp

Profit / (revenue − profit)

Added value to revenue

61.3 %

+9.1 pp

Added value / revenue

Earnings before tax

20 K €

+326 %

Profit + income tax

Effective tax

4.7 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

98 K €2014101 K €201563 K €201627 K €201753 K €201862 K €2019124 K €202053 K €2021107 K €202281 K €202363 K €202483 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 goods106 K €81 K €63 K €83 K €
Value added49 K €38 K €33 K €51 K €
Operating revenue107 K €81 K €63 K €83 K €
Profit after tax8,527 €−12 K €−9,971 €19 K €
Income tax6,445 €0 €960 €960 €
Current income tax6,445 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs17 K €17 K €20 K €23 K €

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

Assetsexcl. VAT

  • Non-current assets9,084 €
  • Current assets46 K €
  • Accruals and deferrals627 €

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

Liabilities and equity

  • Equity31 K €
  • Liabilities24 K €
  • Accruals and deferrals947 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets106 K €56 K €37 K €56 K €
Non-current assets48 K €24 K €7,484 €9,084 €
Property, plant and equipment48 K €24 K €7,484 €9,084 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets57 K €31 K €29 K €46 K €
Inventory0 €2,212 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,088 €4,800 €8,003 €729 €
Current financial assets0 €0 €0 €0 €
Financial accounts54 K €24 K €21 K €45 K €
Accruals and deferrals1,054 €1,535 €645 €627 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities106 K €56 K €37 K €56 K €
Equity99 K €21 K €11 K €31 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years85 K €27 K €16 K €5,775 €
Profit/loss for the accounting period after tax8,527 €−12 K €−9,971 €19 K €
Liabilities7,466 €35 K €25 K €24 K €
Non-current liabilities1 €22 €10 €95 €
Current liabilities5,881 €8,468 €3,871 €6,242 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €26 K €21 K €16 K €
Provisions1,584 €300 €300 €1,590 €
Accruals and deferrals0 €0 €0 €947 €

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 year2023Published onThursday, August 17, 2023Removed from the list onSunday, December 3, 2023Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,229.34 €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 count1
Total amount8,000 €
Counterparties1
Latest contractFriday, July 24, 2020

Largest partners

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Recent contracts

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

Business activities

18 registered activities

  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, December 14, 2017
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, December 14, 2017
  • Prenájom hnuteľných vecíValid from Thursday, December 14, 2017
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, December 14, 2017
  • Prevádzkovanie výdajne stravyValid from Thursday, December 14, 2017
  • Služby požičovníValid from Thursday, December 14, 2017
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach do 10 lôžokValid from Thursday, December 14, 2017
  • Výroba potravinárskych výrobkovValid from Thursday, December 14, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, October 5, 2010
  • fotografické služby,Valid from Tuesday, October 5, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, October 5, 2010

    Address Mlynská dolina 11, 81104 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, February 3, 2023

    Address Mlynská dolina 11, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2010 – Thursday, February 2, 2023

    Address Mlynská dolina 11, 81104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/67897/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, October 5, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 13.09.2010 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
Keenteg s. r. o.

Registered office

Keenteg s. r. o.

Bancíkovej 1, 82103 Bratislava

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