Company data from Slovak public registers

Andromia Insight

KPSS s.r.o.

Company financial profile・Company ID 45928223・Považská 32, 04011 Košice・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

1.01 M €

+63 %
Company ID
45928223
Tax ID
2023160304
VAT ID
SK2023160304, under §4, registered since Tuesday, May 1, 2012
Registered office
KPSS s.r.o.Považská 32 04011 Košice
Established
Wednesday, December 8, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26738/V

Profit 2025

17 K €

+14 %Net profit after tax

Assets

539 K €

+172 %Total assets, stated excl. VAT

Equity

50 K €

+52 %Assets less external liabilities

Debt ratio

90.7 %

+7.3 ppLiabilities / total assets

Gross margin

6.6 %

−0.6 ppGross profit / sales
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Andromia score

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Profit

+14 %
−24 K €12 K €12 K €12 K €−7,365 €22 K €7,034 €3,078 €4,403 €6,847 €15 K €17 K €2014201520162017201820192020202120222023202420252014−24 K €201512 K €201612 K €201712 K €2018−7,365 €201922 K €20207,034 €20213,078 €20224,403 €20236,847 €202415 K €202517 K €

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

Revenue

+65 %
93 K €30 K €196 K €54 K €217 K €169 K €120 K €85 K €155 K €214 K €611 K €1.01 M €201420152016201720182019202020212022202320242025201493 K €201530 K €2016196 K €201754 K €2018217 K €2019169 K €2020120 K €202185 K €2022155 K €2023214 K €2024611 K €20251.01 M €

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

Income tax

Tax liability trend

960 €3,368 €3,521 €3,272 €0 €4,269 €1,567 €1,162 €1,389 €2,489 €4,267 €4,677 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20153,368 €Total tax · 20163,521 €Total tax · 20173,272 €Total tax · 20180 €Total tax · 20194,269 €Total tax · 20201,567 €Total tax · 20211,162 €Total tax · 20221,389 €Total tax · 20232,489 €Total tax · 20244,267 €Total tax · 20254,677 €Current tax · 2014960 €Current tax · 20153,368 €

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

1.7 %

−0.7 pp

Profit / revenue

Profit margin

1.7 %

−0.7 pp

Profit / sales

ROA

3.2 %

−4.4 pp

Return on assets

ROE

34.2 %

−11 pp

Return on equity

Return on costs

1.7 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

6.6 %

−0.5 pp

Added value / revenue

Earnings before tax

22 K €

+13 %

Profit + income tax

Effective tax

21.4 %

−0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

95 K €201443 K €2015196 K €201654 K €2017223 K €2018208 K €2019120 K €202085 K €2021155 K €2022214 K €2023619 K €20241.01 M €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 goods155 K €214 K €611 K €1.01 M €
Value added16 K €29 K €44 K €66 K €
Operating revenue155 K €214 K €619 K €1.01 M €
Profit after tax4,403 €6,847 €15 K €17 K €
Income tax1,389 €2,489 €4,267 €4,677 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,161 €1,438 €12 K €20 K €

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

Assetsexcl. VAT

  • Non-current assets16 K €
  • Current assets523 K €

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

Liabilities and equity

  • Equity50 K €
  • Liabilities489 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets49 K €60 K €198 K €539 K €
Non-current assets4,623 €39 K €28 K €16 K €
Property, plant and equipment4,623 €39 K €28 K €16 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets44 K €21 K €171 K €523 K €
Inventory0 €0 €6,798 €172 K €
Non-current receivables0 €0 €0 €0 €
Current receivables31 K €17 K €126 K €334 K €
Financial accounts13 K €3,699 €38 K €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities49 K €60 K €198 K €539 K €
Equity14 K €18 K €33 K €50 K €
Share capital6,650 €6,650 €6,650 €6,650 €
Profit/loss of previous years2,795 €4,534 €11 K €26 K €
Profit/loss for the accounting period after tax4,403 €6,847 €15 K €17 K €
Liabilities35 K €42 K €165 K €489 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,368 €18 K €150 K €328 K €
Long-term bank loans0 €0 €7,090 €19 K €
Short-term bank loans33 K €24 K €8,473 €142 K €
Provisions0 €0 €0 €0 €

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 deductionLatest taxable period0526Excess deduction for the period187.76 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Friday, August 21, 2015
  • Čistiace a upratovacie službyValid from Friday, August 21, 2015
  • Počítačové službyValid from Wednesday, July 30, 2014
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, July 30, 2014
  • Vedenie účtovníctvaValid from Wednesday, July 30, 2014
  • administratívne službyValid from Wednesday, December 8, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 8, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 8, 2010
  • poskytovanie úverov a/alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, December 8, 2010
  • prenájom hnuteľných vecíValid from Wednesday, December 8, 2010

Statutory bodies and related persons

Statutory body

1 active of 5
  • Michal NeffaActive
    Konateľfrom Wednesday, May 14, 2014

    Address Riznerova 6, 04001 Košice - mestská časť Juh, Slovenská republika

  • Mykhaylo NeffaEnded
    KonateľWednesday, May 14, 2014 – Monday, November 10, 2025

    Address Riznerova 6, 04001 Košice - mestská časť Juh, Slovenská republika

  • Neffa MykhayloEnded
    KonateľWednesday, May 14, 2014 – Friday, January 31, 2020

    Address Sumskaya 128, 61023 Kharkiv, Ukrajina

  • Vitalij IvanovEnded
    KonateľWednesday, December 8, 2010 – Tuesday, July 29, 2014

    Address Považská 32, 04011 Košice, Slovenská republika

  • Vitalij IvanovEnded
    KonateľWednesday, December 8, 2010 – Wednesday, February 22, 2017

    Address Považská 32, 04011 Košice-Západ, Slovenská republika

Related persons

1 active of 6
  • Michal NeffaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 11, 2025

    Address Riznerova 6, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution6,650 EUR
  • Mykhaylo NeffaEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 1, 2020 – Monday, November 10, 2025

    Address Riznerova 6, 04001 Košice - mestská časť Juh, Slovenská republika

  • Neffa MykhayloEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 23, 2017 – Friday, January 31, 2020

    Address Sumskaya 128, 61023 Kharkiv, Ukrajina

    Share33.33 %Contribution6,650 EUR
  • Neffa MykhayloEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2013 – Wednesday, February 22, 2017

    Address Sumskaya 128, 61023 Kharkiv, Ukrajina

    Share24.49 %Contribution3,192 EUR
  • Vitalij IvanovEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2013 – Wednesday, February 22, 2017

    Address Považská 32, 04011 Košice, Slovenská republika

    Share26.53 %Contribution3,458 EUR
  • Vitalij IvanovEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 8, 2010 – Tuesday, July 30, 2013

    Address Považská 32, 04011 Košice, Slovenská republika

    Share100 %Contribution6,650 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26738/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KPSS s.r.o.

Registered office

KPSS s.r.o.

Považská 32, 04011 Košice

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