Company data from Slovak public registers

Andromia Insight

KORMOS s.r.o.

Company financial profile・Company ID 45942480・Pod Lesom 1010/18, 060 01 Kežmarok・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

116 K €

−30 %
Company ID
45942480
Tax ID
2023157719
VAT ID
SK2023157719, under §4, registered since Friday, September 1, 2017
Registered office
KORMOS s.r.o.Pod Lesom 1010/18 060 01 Kežmarok
Established
Wednesday, December 22, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/23830/P

Profit 2025

4,713 €

+15 %Net profit after tax

Assets

109 K €

+10 %Total assets, stated excl. VAT

Equity

63 K €

−16 %Assets less external liabilities

Debt ratio

42.4 %

+18 ppLiabilities / total assets

Gross margin

56.6 %

+6.3 ppGross profit / sales
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Andromia score

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Profit

+15 %
−501 €1,265 €1,430 €3,567 €6,094 €12 K €6,533 €16 K €29 K €11 K €4,084 €4,713 €2014201520162017201820192020202120222023202420252014−501 €20151,265 €20161,430 €20173,567 €20186,094 €201912 K €20206,533 €202116 K €202229 K €202311 K €20244,084 €20254,713 €

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

Revenue

−16 %
3,270 €14 K €43 K €54 K €34 K €51 K €52 K €58 K €96 K €105 K €136 K €114 K €20142015201620172018201920202021202220232024202520143,270 €201514 K €201643 K €201754 K €201834 K €201951 K €202052 K €202158 K €202296 K €2023105 K €2024136 K €2025114 K €

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

Income tax

Tax liability trend

480 €480 €481 €960 €137 €1,632 €1,295 €4,296 €7,780 €3,408 €1,526 €1,638 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016481 €Total tax · 2017960 €Total tax · 2018137 €Total tax · 20191,632 €Total tax · 20201,295 €Total tax · 20214,296 €Total tax · 20227,780 €Total tax · 20233,408 €Total tax · 20241,526 €Total tax · 20251,638 €Current tax · 2014480 €Current tax · 2015480 €

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

4.1 %

+1.6 pp

Profit / revenue

Profit margin

4.1 %

+1.1 pp

Profit / sales

ROA

4.3 %

+0.2 pp

Return on assets

ROE

7.5 %

+2.1 pp

Return on equity

Return on costs

4.2 %

+1.7 pp

Profit / (revenue − profit)

Added value to revenue

55.7 %

+14 pp

Added value / revenue

Earnings before tax

6,351 €

+13 %

Profit + income tax

Effective tax

25.8 %

−1.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,270 €201414 K €201543 K €201654 K €201738 K €201854 K €201952 K €202058 K €202196 K €2022107 K €2023164 K €2024116 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 goods96 K €105 K €136 K €114 K €
Value added53 K €55 K €69 K €64 K €
Operating revenue96 K €107 K €164 K €116 K €
Profit after tax29 K €11 K €4,084 €4,713 €
Income tax7,780 €3,408 €1,526 €1,638 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,481 €25 K €32 K €35 K €

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

Assetsexcl. VAT

  • Non-current assets49 K €
  • Current assets60 K €

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

Liabilities and equity

  • Equity63 K €
  • Liabilities46 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets128 K €117 K €99 K €109 K €
Non-current assets79 K €65 K €62 K €49 K €
Property, plant and equipment50 K €36 K €32 K €37 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets29 K €29 K €30 K €12 K €
Current assets49 K €52 K €37 K €60 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €21 K €7,159 €38 K €
Financial accounts28 K €32 K €29 K €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities128 K €117 K €99 K €109 K €
Equity76 K €87 K €75 K €63 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years40 K €68 K €63 K €50 K €
Profit/loss for the accounting period after tax29 K €11 K €4,084 €4,713 €
Liabilities52 K €30 K €24 K €46 K €
Non-current liabilities95 €957 €0 €0 €
Current liabilities52 K €9,485 €6,989 €33 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €20 K €17 K €13 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 period0 €Tax liability for the period1,935.58 €No
  • 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

  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Wednesday, December 22, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 22, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 22, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 22, 2010
  • prenájom hnuteľných vecíValid from Wednesday, December 22, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 22, 2010
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, December 22, 2010
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, December 22, 2010
  • prieskum trhu a verejnej mienkyValid from Wednesday, December 22, 2010
  • reklamné a marketingové službyValid from Wednesday, December 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Filip KormošActive
    Konateľfrom Wednesday, November 11, 2015

    Address Pod Lesom 1010/18, 06001 Kežmarok, Slovenská republika

  • Anna KormošováEnded
    KonateľWednesday, December 22, 2010 – Monday, December 7, 2015

    Address Gaštanová 1314/6, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 2
  • Filip KormošActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 8, 2015

    Address Pod Lesom 1010/18, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Anna KormošováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2010 – Monday, December 7, 2015

    Address Gaštanová 1314/6, 06001 Kežmarok, Slovenská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Pod Lesom 1010/18, 06001 Kežmarok, Slovenská republikafrom Thursday, December 31, 2015
    • Pod Lesom 1010/8, 06001 Kežmarok, Slovenská republikaTuesday, December 8, 2015 – Wednesday, December 30, 2015
    • Gaštanová 1314/6, 06001 Kežmarok, Slovenská republikaWednesday, December 22, 2010 – Monday, December 7, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/23830/P
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KORMOS s.r.o.

Registered office

KORMOS s.r.o.

Pod Lesom 1010/18, 060 01 Kežmarok

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