Company data from Slovak public registers

Andromia Insight

K - M - K, s.r.o.

Company financial profile・Company ID 46194932・Cukrovarská 3042, 07501 Trebišov・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

2.98 M €

+155 %
Company ID
46194932
Tax ID
2023285858
VAT ID
SK2023285858, under §4, registered since Wednesday, October 5, 2011
Registered office
K - M - K, s.r.o.Cukrovarská 3042 07501 Trebišov
Established
Friday, June 17, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27904/V

Profit 2025

23 K €

+623 %Net profit after tax

Assets

596 K €

+106 %Total assets, stated excl. VAT

Equity

60 K €

+45 %Assets less external liabilities

Debt ratio

90.0 %

+4.2 ppLiabilities / total assets

Gross margin

6.7 %

−3.5 ppGross profit / sales
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Andromia score

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Profit

+623 %
7,002 €12 K €3,319 €2,368 €−37 K €1,844 €4,683 €13 K €13 K €1,698 €3,247 €23 K €20142015201620172018201920202021202220232024202520147,002 €201512 K €20163,319 €20172,368 €2018−37 K €20191,844 €20204,683 €202113 K €202213 K €20231,698 €20243,247 €202523 K €

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

Revenue

+156 %
173 K €244 K €263 K €205 K €339 K €226 K €410 K €1.41 M €1.41 M €893 K €1.16 M €2.97 M €2014201520162017201820192020202120222023202420252014173 K €2015244 K €2016263 K €2017205 K €2018339 K €2019226 K €2020410 K €20211.41 M €20221.41 M €2023893 K €20241.16 M €20252.97 M €

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

Income tax

Tax liability trend

1,098 €2,767 €1,038 €960 €0 €0 €312 €3,749 €3,749 €789 €4,163 €8,681 €201420152016201720182019202020212022202320242025Total tax · 20141,098 €Total tax · 20152,767 €Total tax · 20161,038 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020312 €Total tax · 20213,749 €Total tax · 20223,749 €Total tax · 2023789 €Total tax · 20244,163 €Total tax · 20258,681 €Current tax · 2023789 €Current tax · 20244,163 €Current tax · 20258,681 €

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

0.8 %

+0.5 pp

Profit / revenue

Profit margin

0.8 %

+0.5 pp

Profit / sales

ROA

3.9 %

+2.8 pp

Return on assets

ROE

39.4 %

+31 pp

Return on equity

Return on costs

0.8 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

6.6 %

−3.4 pp

Added value / revenue

Earnings before tax

32 K €

+334 %

Profit + income tax

Effective tax

27.0 %

−29 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

173 K €2014250 K €2015264 K €2016210 K €2017367 K €2018252 K €2019427 K €20201.42 M €20211.42 M €2022973 K €20231.17 M €20242.98 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 goods1.41 M €893 K €1.16 M €2.97 M €
Value added82 K €115 K €118 K €198 K €
Operating revenue1.42 M €973 K €1.17 M €2.98 M €
Profit after tax13 K €1,698 €3,247 €23 K €
Income tax3,749 €789 €4,163 €8,681 €
Current income tax—789 €4,163 €8,681 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs33 K €50 K €42 K €66 K €

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

Assetsexcl. VAT

  • Non-current assets115 K €
  • Current assets477 K €
  • Accruals and deferrals3,707 €

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

Liabilities and equity

  • Equity60 K €
  • Liabilities537 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets530 K €512 K €290 K €596 K €
Non-current assets178 K €114 K €86 K €115 K €
Property, plant and equipment178 K €114 K €86 K €115 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets352 K €396 K €193 K €477 K €
Inventory14 K €30 K €36 K €363 K €
Non-current receivables0 €0 €0 €0 €
Current receivables59 K €89 K €44 K €62 K €
Current financial assets—0 €0 €0 €
Financial accounts279 K €278 K €112 K €52 K €
Accruals and deferrals—1,421 €11 K €3,707 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities530 K €512 K €290 K €596 K €
Equity66 K €41 K €41 K €60 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—500 €501 €500 €
Profit/loss of previous years6,677 €9,976 €8,800 €7,546 €
Profit/loss for the accounting period after tax13 K €1,698 €3,247 €23 K €
Liabilities463 K €472 K €249 K €537 K €
Non-current liabilities116 K €87 K €79 K €132 K €
Current liabilities303 K €336 K €125 K €365 K €
Short-term financial assistance—27 K €27 K €27 K €
Long-term bank loans27 K €22 K €17 K €12 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals—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 period2,412.49 €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 count46
Total amount263,667.84 €
Counterparties1
Latest contractThursday, August 20, 2026

Largest partners

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Recent contracts

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

Business activities

3 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 17, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 17, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, June 17, 2011

Statutory bodies and related persons

Statutory body

2 active of 3
  • Peter JurošActive
    Konateľfrom Tuesday, March 22, 2016

    Address Kvetná 32/17, 07602 Kysta, Slovenská republika

  • Ivan KuberkaActive
    Konateľfrom Tuesday, July 10, 2012

    Address Alexandra Dubčeka 3727/2, 07501 Trebišov, Slovenská republika

  • Martin MackovičEnded
    KonateľFriday, June 17, 2011 – Friday, July 27, 2012

    Address ul. Pavla Horova 20, 07101 Michalovce, Slovenská republika

Related persons

2 active of 4
  • Ivan KuberkaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 16, 2016

    Address Alexandra Dubčeka 3727/2, 07501 Trebišov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter JurošActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 16, 2016

    Address Kvetná 32/17, 07602 Kysta, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ivan KuberkaEnded
    Spoločník v.o.s. / s.r.o.Friday, June 17, 2011 – Tuesday, March 15, 2016

    Address Alexandra Dubčeka 3727/2, 07501 Trebišov, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Martin MackovičEnded
    Spoločník v.o.s. / s.r.o.Friday, June 17, 2011 – Tuesday, March 15, 2016

    Address ul. Pavla Horova 20, 07101 Michalovce, Slovenská republika

    Share15 %Contribution750 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Cukrovarská 3042, 07501 Trebišov, Slovenská republikafrom Saturday, July 28, 2012
    • ul. Pavla Horova 20, 07101 Michalovce, Slovenská republikaFriday, June 17, 2011 – Friday, July 27, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27904/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
K - M - K, s.r.o.

Registered office

K - M - K, s.r.o.

Cukrovarská 3042, 07501 Trebišov

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