K P 3 s. r. o.

Company financial profile・Company ID 46060111・M.R. Štefánika 10, 90201 Pezinok・Founded 2011

Financial report Financial statements

Active

Turnover 2025

1.42 M €

−1.7 %

Company ID: 46060111
Tax ID: 2023208242
VAT ID: SK2023208242, under §4, registered since Friday, April 1, 2011

Registered office: K P 3 s. r. o.M.R. Štefánika 10 90201 Pezinok
Established: Friday, February 25, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/70990/B

Profit 2025

11 K €

−27 %Net profit after tax

Assets

319 K €

+13 %Total assets, stated excl. VAT

Equity

47 K €

+29 %Assets less external liabilities

Debt ratio

85.2 %

−1.8 ppLiabilities / total assets

Gross margin

19.4 %

+4.0 ppGross profit / sales

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Andromia score

—

Profit

−27 %

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

Revenue

−1.7 %

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

Income tax

Tax liability trend

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

0.7 %

−0.3 pp

Profit / revenue

Profit margin

0.7 %

−0.3 pp

Profit / sales

ROA

3.3 %

−1.8 pp

Return on assets

ROE

22.5 %

−17 pp

Return on equity

Return on costs

0.8 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

19.4 %

+4.0 pp

Added value / revenue

Earnings before tax

14 K €

−21 %

Profit + income tax

Effective tax

26.6 %

+5.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	826 K €	995 K €	1.44 M €	1.42 M €
Value added	164 K €	151 K €	222 K €	276 K €
Operating revenue	827 K €	1.01 M €	1.44 M €	1.42 M €
Profit after tax	−872 €	5,828 €	15 K €	11 K €
Income tax	981 €	0 €	3,840 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	126 K €	142 K €	191 K €	237 K €

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

Assetsexcl. VAT

Non-current assets38 K €
Current assets281 K €

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

Liabilities and equity

Equity47 K €
Liabilities272 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	207 K €	244 K €	282 K €	319 K €
Non-current assets	60 K €	42 K €	31 K €	38 K €
Property, plant and equipment	60 K €	42 K €	31 K €	38 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	148 K €	202 K €	251 K €	281 K €
Inventory	349 €	2,577 €	2,648 €	2,713 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	170 K €	215 K €	220 K €
Financial accounts	101 K €	29 K €	33 K €	58 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	207 K €	244 K €	282 K €	319 K €
Equity	16 K €	22 K €	37 K €	47 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−201 K €	−201 K €	−196 K €	−181 K €
Profit/loss for the accounting period after tax	−872 €	5,828 €	15 K €	11 K €
Liabilities	191 K €	222 K €	245 K €	272 K €
Non-current liabilities	1,067 €	1,581 €	1,043 €	0 €
Current liabilities	190 K €	114 K €	140 K €	165 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	8,309 €	6,608 €	8,309 €

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 period10,429.41 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5

Total amount24,222 €

Counterparties3

Latest contractTuesday, March 28, 2023

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Pezinok1×13,027.68 €Thursday, October 16, 2014
Úrad práce, sociálnych vecí a rodiny Pezinok3×11,194.32 €Tuesday, March 28, 2023
Národné poľnohospodárske a potravinárske centrum1×0 €Friday, November 11, 2016

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

19 registered activities

výroba a príprava homogenizovaných a diétnych potravínValid from Tuesday, January 9, 2024
pohostinská činnosť a výroba hotových jedál,Valid from Tuesday, May 27, 2014
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Tuesday, May 27, 2014
prevádzkovanie výdajne stravy,Valid from Tuesday, May 27, 2014
vydavateľská činnosť,Valid from Tuesday, May 27, 2014
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, February 25, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, February 25, 2011
donášková služba,Valid from Friday, February 25, 2011
kúpa predaja na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, February 25, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, February 25, 2011

Statutory bodies and related persons

Statutory body

2 active of 3

Mgr. Tomáš PitoňákActive
Konateľfrom Tuesday, March 18, 2014
Address Za koníčkom 5, 90201 Pezinok, Slovenská republika
Mgr. Petra PitoňákováActive
Konateľfrom Friday, February 25, 2011
Address Za Koníčkom 5, 90201 Pezinok, Slovenská republika
Ing. Elena FajnorováEnded
KonateľFriday, February 25, 2011 – Monday, May 26, 2014
Address Mýtna 10, 90201 Pezinok, Slovenská republika

Related persons

2 active of 3

Mgr. Tomáš PitoňákActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 27, 2014
Address Za koníčkom 5, 90201 Pezinok, Slovenská republika
Share50 %Contribution3,500 EUR
Mgr. Petra PitoňákováActive
Spoločník v.o.s. / s.r.o.from Friday, February 25, 2011
Address Za Koníčkom 5, 90201 Pezinok, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Elena FajnorováEnded
Spoločník v.o.s. / s.r.o.Friday, February 25, 2011 – Monday, May 26, 2014
Address Mýtna 10, 90201 Pezinok, Slovenská republika
Share50 %Contribution3,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/70990/B
Main activity: Výroba a príprava homogenizovaných a diétnych potravín
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, February 25, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.2.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

K P 3 s. r. o.

Registered office

K P 3 s. r. o.

M.R. Štefánika 10, 90201 Pezinok

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K P 3 s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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