Company data from Slovak public registers

KBR s. r. o.

Company financial profile・Company ID 45917698・Kríková 18, 82107 Bratislava・Founded 2010

Active

Turnover 2025

128 K €

−48 %
Company ID
45917698
Tax ID
2023140636
VAT ID
—
Registered office
KBR s. r. o.Kríková 18 82107 Bratislava
Established
Wednesday, November 24, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/68824/B

Profit 2025

105 K €

−47 %Net profit after tax

Assets

117 K €

−46 %Total assets, stated excl. VAT

Equity

117 K €

−44 %Assets less external liabilities

Debt ratio

0.3 %

−3.3 ppLiabilities / total assets

Gross margin

99.3 %

−0.3 ppGross profit / sales
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Andromia score

—

Profit

−47 %
2,023 €2,166 €3,832 €4,849 €5,579 €6,422 €6,546 €−193 €138 K €179 K €197 K €105 K €20142015201620172018201920202021202220232024202520142,023 €20152,166 €20163,832 €20174,849 €20185,579 €20196,422 €20206,546 €2021−193 €2022138 K €2023179 K €2024197 K €2025105 K €

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

Revenue

−48 %
7,916 €6,500 €10 K €9,339 €13 K €15 K €13 K €2,562 €178 K €226 K €248 K €128 K €20142015201620172018201920202021202220232024202520147,916 €20156,500 €201610 K €20179,339 €201813 K €201915 K €202013 K €20212,562 €2022178 K €2023226 K €2024248 K €2025128 K €

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

Income tax

Tax liability trend

631 €897 €1,135 €1,295 €1,519 €1,728 €1,164 €0 €37 K €47 K €52 K €28 K €201420152016201720182019202020212022202320242025Total tax · 2014631 €Total tax · 2015897 €Total tax · 20161,135 €Total tax · 20171,295 €Total tax · 20181,519 €Total tax · 20191,728 €Total tax · 20201,164 €Total tax · 20210 €Total tax · 202237 K €Total tax · 202347 K €Total tax · 202452 K €Total tax · 202528 K €Current tax · 2014631 €Current tax · 2015897 €Current tax · 20161,135 €

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

81.8 %

+2.1 pp

Profit / revenue

Profit margin

81.8 %

+2.1 pp

Profit / sales

ROA

89.2 %

−1.6 pp

Return on assets

ROE

89.4 %

−4.7 pp

Return on equity

Return on costs

449.8 %

+56 pp

Profit / (revenue − profit)

Added value to revenue

99.3 %

−0.3 pp

Added value / revenue

Earnings before tax

133 K €

−47 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,916 €20146,500 €201510 K €20169,339 €201713 K €201815 K €201913 K €20202,562 €2021178 K €2022226 K €2023248 K €2024128 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 goods178 K €226 K €248 K €128 K €
Value added174 K €225 K €247 K €127 K €
Operating revenue178 K €226 K €248 K €128 K €
Profit after tax138 K €179 K €197 K €105 K €
Income tax37 K €47 K €52 K €28 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets117 K €

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

Liabilities and equity

  • Equity117 K €
  • Liabilities307 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets210 K €211 K €218 K €117 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets210 K €211 K €218 K €117 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables100 €10 K €10 K €23 K €
Financial accounts210 K €201 K €104 K €37 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities210 K €211 K €218 K €117 K €
Equity173 K €191 K €210 K €117 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years30 K €6,906 €6,907 €6,907 €
Profit/loss for the accounting period after tax138 K €179 K €197 K €105 K €
Liabilities37 K €20 K €7,707 €307 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities37 K €20 K €7,523 €123 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions180 €180 €184 €184 €

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

9 registered activities

  • Opravy vyhradených technických zariadení plynovýchValid from Thursday, September 15, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, November 24, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, November 24, 2010
  • počítačové služby,Valid from Wednesday, November 24, 2010
  • prenájom hnuteľných vecí,Valid from Wednesday, November 24, 2010
  • reklamné a marketingové služby,Valid from Wednesday, November 24, 2010
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, November 24, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, November 24, 2010
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Wednesday, November 24, 2010

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, August 4, 2016

    Address Kríková 18, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • Konateľfrom Wednesday, November 24, 2010

    Address Bajzova 6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľWednesday, November 24, 2010 – Thursday, July 21, 2022

    Address Mierová 4, 82105 Bratislava, Slovenská republika

  • KonateľWednesday, November 24, 2010 – Wednesday, February 3, 2021

    Address Kríková 18, 82107 Bratislava, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Friday, July 22, 2022

    Address Bajzova 6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, September 15, 2016

    Address Kríková 18, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 4, 2021 – Thursday, July 21, 2022

    Address Bajzova 6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share42.5 %Contribution2,125 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 15, 2016 – Thursday, July 21, 2022

    Address Púpavová 691/31, 84104 Bratislava-Karlova Ves, Slovenská republika

    Share42.5 %Contribution2,125 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 15, 2016 – Wednesday, February 3, 2021

    Address Kríková 18, 82107 Bratislava, Slovenská republika

    Share42.5 %Contribution2,125 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Wednesday, September 14, 2016

    Address Púpavová 691/31, 84104 Bratislava-Karlova Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Wednesday, September 14, 2016

    Address Kríková 18, 82107 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/68824/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, November 24, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.10.2010 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
KBR s. r. o.

Registered office

KBR s. r. o.

Kríková 18, 82107 Bratislava

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