Active

KK Consultants s.r.o

Company financial profile・Company ID 46003908・Bajkalská 9/B, 83104 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2025

124 K €

−5.8 %

Company ID: 46003908
Tax ID: 2023190961
VAT ID: SK2023190961, under §4, registered since Friday, August 1, 2014

Registered office: KK Consultants s.r.oBajkalská 9/B 83104 Bratislava
Established: Tuesday, February 8, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/120732/B

Profit 2025

160 €

−95 %

Assets

155 K €

−1.1 %

Equity

43 K €

+0.4 %

Debt ratio

72.4 %

−0.4 pp

Gross margin

17.5 %

+2.3 pp

Coming soon

Andromia score

—

Profit

−95 %

Revenue

−6.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−2.5 pp

Profit / revenue

ROA

0.1 %

−2.1 pp

Return on assets

ROE

0.4 %

−7.7 pp

Return on equity

Current ratio

3.05

+190 %

Current assets / current liabilities

Earnings before tax

1,120 €

−78 %

Profit + income tax

Effective tax

85.7 %

+52 pp

Income tax / earnings before tax

Net working capital

82 K €

+1,325 %

Current assets − current liabilities

Revenue CAGR

-5.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	75 K €	165 K €	132 K €	123 K €
Value added	−4,223 €	31 K €	20 K €	21 K €
Operating revenue	76 K €	165 K €	132 K €	124 K €
Profit after tax	−17 K €	19 K €	3,453 €	160 €
Income tax	0 €	2,326 €	1,728 €	960 €

Assets

Non-current assets33 K €
Current assets121 K €

Liabilities and equity

Equity43 K €
Liabilities112 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	46 K €	192 K €	156 K €	155 K €
Non-current assets	30 K €	22 K €	37 K €	33 K €
Property, plant and equipment	30 K €	22 K €	37 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	171 K €	120 K €	121 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	97 K €	43 K €	101 K €
Financial accounts	4,910 €	74 K €	77 K €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	46 K €	192 K €	156 K €	155 K €
Equity	20 K €	39 K €	43 K €	43 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,782 €	−15 K €	3,593 €	7,047 €
Profit/loss for the accounting period after tax	−17 K €	19 K €	3,453 €	160 €
Liabilities	26 K €	153 K €	114 K €	112 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	26 K €	153 K €	114 K €	40 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	72 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period178.83 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 31, 2018
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, August 31, 2018
Prenájom hnuteľných vecíValid from Friday, August 31, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 31, 2018
Reklamné a marketingové službyValid from Friday, August 31, 2018
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, August 31, 2018
Uskutočňovanie stavieb a ich zmienValid from Friday, August 31, 2018
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, August 31, 2018
administratívne službyValid from Tuesday, February 8, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 8, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Pavol Kalinský
Konateľfrom Thursday, August 25, 2022
Address Ul. F. Palackého 1606/2, 98401 Lučenec, Slovenská republika
Bc. Erika AnnusováInactive
KonateľTuesday, February 8, 2011 – Friday, December 9, 2011
Address Ul. priateľstva 1381/2, 94501 Komárno, Slovenská republika
Bc. Pavol KalinskýInactive
KonateľTuesday, February 8, 2011 – Tuesday, July 3, 2012
Address Ulica F. Palackého 1606/2, 98401 Lučenec, Slovenská republika
Ing. Pavol KalinskýInactive
KonateľTuesday, February 8, 2011 – Monday, September 12, 2022
Address Ulica F. Palackého 1606/2, 98401 Lučenec, Slovenská republika

Related persons

1 active of 5

Ing. Pavol Kalinský
Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2022
Address Ul. F. Palackého 1606/2, 98401 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Pavol KalinskýInactive
Spoločník v.o.s. / s.r.o.Friday, August 31, 2018 – Monday, September 12, 2022
Address Ulica F. Palackého 1606/2, 98401 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Pavol KalinskýInactive
Spoločník v.o.s. / s.r.o.Saturday, December 10, 2011 – Thursday, August 30, 2018
Address Ulica F. Palackého 1606/2, 98401 Lučenec, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Erika AnnusováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2011 – Friday, December 9, 2011
Address Ul. priateľstva 1381/27, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Pavol KalinskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2011 – Friday, December 9, 2011
Address Ulica F. Palackého 1606/2, 98401 Lučenec, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/120732/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KK Consultants s.r.o

Registered office

KK Consultants s.r.o

Bajkalská 9/B, 83104 Bratislava

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KK Consultants s.r.o

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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