Company data from Slovak public registers

Andromia Insight
Active

KALMIA, s.r.o.

Company financial profile・Company ID 45880123・Elektrárenská 156/3, 94501 Komárno・Founded 2010

Financial reportFinancial statements

Turnover 2025

181 K €

+43 %
Company ID
45880123
Tax ID
2023187859
VAT ID
—
Registered office
KALMIA, s.r.o.Elektrárenská 156/3 94501 Komárno
Established
Friday, December 24, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/28065/N

Profit 2025

66 K €

+94 %

Assets

272 K €

+37 %

Equity

254 K €

+35 %

Debt ratio

6.6 %

+1.0 pp

Gross margin

91.6 %

+0.3 pp
Coming soon

Andromia score

—

Profit

+94 %
1,530 €1,665 €9,855 €6,202 €5,871 €25 K €27 K €23 K €24 K €27 K €34 K €66 K €201420152016201720182019202020212022202320242025

Revenue

+41 %
26 K €25 K €35 K €41 K €58 K €58 K €60 K €70 K €79 K €99 K €127 K €179 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

36.3 %

+9.6 pp

Profit / revenue

ROA

24.3 %

+7.2 pp

Return on assets

ROE

26.0 %

+7.9 pp

Return on equity

Current ratio

16.77

−28 %

Current assets / current liabilities

Earnings before tax

84 K €

+93 %

Profit + income tax

Effective tax

21.2 %

−0.4 pp

Income tax / earnings before tax

Net working capital

250 K €

+33 %

Current assets − current liabilities

Revenue CAGR

19.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

26 K €201425 K €201535 K €201641 K €201758 K €201878 K €201982 K €202086 K €202199 K €2022114 K €2023127 K €2024181 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods79 K €99 K €127 K €179 K €
Value added70 K €91 K €116 K €164 K €
Operating revenue99 K €114 K €127 K €181 K €
Profit after tax24 K €27 K €34 K €66 K €
Income tax6,381 €7,285 €9,333 €18 K €

Assets

  • Non-current assets5,833 €
  • Current assets266 K €

Liabilities and equity

  • Equity254 K €
  • Liabilities18 K €

Balance sheet

Assets

Item2022202320242025
Total assets132 K €164 K €199 K €272 K €
Non-current assets14 K €8,231 €2,744 €5,833 €
Property, plant and equipment14 K €8,231 €2,744 €5,833 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets119 K €156 K €196 K €266 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €16 K €19 K €229 K €
Financial accounts105 K €140 K €177 K €37 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities132 K €164 K €199 K €272 K €
Equity127 K €154 K €188 K €254 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years98 K €122 K €149 K €183 K €
Profit/loss for the accounting period after tax24 K €27 K €34 K €66 K €
Liabilities5,537 €9,995 €11 K €18 K €
Non-current liabilities1,029 €1,202 €1,366 €1,582 €
Current liabilities2,683 €7,497 €8,385 €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,825 €1,296 €1,356 €491 €

Income tax

Tax liability trend

482 €480 €2,782 €1,685 €1,594 €6,676 €4,761 €6,055 €6,381 €7,285 €9,333 €18 K €201420152016201720182019202020212022202320242025
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

2 registered activities

  • agentúra domácej ošetrovateľskej starostlivostiValid from Tuesday, March 1, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 24, 2010

Statutory bodies and related persons

Statutory body

1 active of 3
  • MUDr. Attila Horváth
    Konateľfrom Friday, August 7, 2015

    Address Elektrárenská 156/3, 94501 Komárno, Slovenská republika

  • PharmDr. Gabriela FábryInactive
    KonateľThursday, April 28, 2011 – Thursday, August 27, 2015

    Address Mederčská ul., 21/734, 94501, Komárno, Slovensko

  • Eva PetheőováInactive
    KonateľFriday, December 24, 2010 – Friday, May 13, 2011

    Address Gombaiho 7, 94501 Komárno, Slovenská republika

Related persons

1 active of 3
  • MUDr. Attila Horváth
    Spoločník v.o.s. / s.r.o.from Friday, August 28, 2015

    Address Elektrárenská 156/3, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PharmDr. Gabriela FábryInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 14, 2011 – Thursday, August 27, 2015

    Address Mederčská ul., 21/734, 94501, Komárno, Slovensko

    Share100 %Contribution5,000 EUR
  • Eva PetheőováInactive
    Spoločník v.o.s. / s.r.o.Friday, December 24, 2010 – Friday, May 13, 2011

    Address Gombaiho 7, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/28065/N
Main activity
Sociálna práca bez ubytovania pre staršie osoby alebo osoby so zdravotným postihnutím
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KALMIA, s.r.o.

Registered office

KALMIA, s.r.o.

Elektrárenská 156/3, 94501 Komárno

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