Company data from Slovak public registers

Andromia Insight

KALMIA, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

272 K €

+37 %Total assets, stated excl. VAT

Equity

254 K €

+35 %Assets less external liabilities

Debt ratio

6.6 %

+1.0 ppLiabilities / total assets

Gross margin

91.6 %

+0.3 ppGross profit / sales
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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 €20142015201620172018201920202021202220232024202520141,530 €20151,665 €20169,855 €20176,202 €20185,871 €201925 K €202027 K €202123 K €202224 K €202327 K €202434 K €202566 K €

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

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 €201420152016201720182019202020212022202320242025201426 K €201525 K €201635 K €201741 K €201858 K €201958 K €202060 K €202170 K €202279 K €202399 K €2024127 K €2025179 K €

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

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 €201420152016201720182019202020212022202320242025Total tax · 2014482 €Total tax · 2015480 €Total tax · 20162,782 €Total tax · 20171,685 €Total tax · 20181,594 €Total tax · 20196,676 €Total tax · 20204,761 €Total tax · 20216,055 €Total tax · 20226,381 €Total tax · 20237,285 €Total tax · 20249,333 €Total tax · 202518 K €Current tax · 2014482 €

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

36.3 %

+9.6 pp

Profit / revenue

Profit margin

36.9 %

+10 pp

Profit / sales

ROA

24.3 %

+7.2 pp

Return on assets

ROE

26.0 %

+7.9 pp

Return on equity

Return on costs

57.1 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

90.2 %

−1.0 pp

Added value / revenue

Earnings before tax

84 K €

+93 %

Profit + income tax

Effective tax

21.2 %

−0.4 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs52 K €67 K €66 K €76 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity254 K €
  • Liabilities18 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 HorváthActive
    Konateľfrom Friday, August 7, 2015

    Address Elektrárenská 156/3, 94501 Komárno, Slovenská republika

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

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

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

    Address Gombaiho 7, 94501 Komárno, Slovenská republika

Related persons

1 active of 3
  • MUDr. Attila HorváthActive
    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 FábryEnded
    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 PetheőováEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • Elektrárenská 156/3, 94501 Komárno, Slovenská republikafrom Friday, August 28, 2015
    • Hradná ulica 1, 94501 Komárno, Slovenská republikaFriday, December 24, 2010 – Thursday, August 27, 2015

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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