Active

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

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

Financial report Financial statements

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 %

Assets

596 K €

+106 %

Equity

60 K €

+45 %

Debt ratio

90.0 %

+4.2 pp

Gross margin

6.7 %

−3.5 pp

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Andromia score

—

Profit

+623 %

Revenue

+156 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

+0.5 pp

Profit / revenue

ROA

3.9 %

+2.8 pp

Return on assets

ROE

39.4 %

+31 pp

Return on equity

Current ratio

1.31

−15 %

Current assets / current liabilities

Earnings before tax

32 K €

+334 %

Profit + income tax

Effective tax

27.0 %

−29 pp

Income tax / earnings before tax

Net working capital

112 K €

+66 %

Current assets − current liabilities

Revenue CAGR

29.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.41 M €	893 K €	1.16 M €	2.97 M €
Value added	82 K €	115 K €	118 K €	198 K €
Operating revenue	1.42 M €	973 K €	1.17 M €	2.98 M €
Profit after tax	13 K €	1,698 €	3,247 €	23 K €
Income tax	3,749 €	789 €	4,163 €	8,681 €
Current income tax	—	789 €	4,163 €	8,681 €

Assets

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

Liabilities and equity

Equity60 K €
Liabilities537 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	530 K €	512 K €	290 K €	596 K €
Non-current assets	178 K €	114 K €	86 K €	115 K €
Property, plant and equipment	178 K €	114 K €	86 K €	115 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	352 K €	396 K €	193 K €	477 K €
Inventory	14 K €	30 K €	36 K €	363 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	59 K €	89 K €	44 K €	62 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	279 K €	278 K €	112 K €	52 K €
Accruals and deferrals	—	1,421 €	11 K €	3,707 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	530 K €	512 K €	290 K €	596 K €
Equity	66 K €	41 K €	41 K €	60 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	500 €	501 €	500 €
Profit/loss of previous years	6,677 €	9,976 €	8,800 €	7,546 €
Profit/loss for the accounting period after tax	13 K €	1,698 €	3,247 €	23 K €
Liabilities	463 K €	472 K €	249 K €	537 K €
Non-current liabilities	116 K €	87 K €	79 K €	132 K €
Current liabilities	303 K €	336 K €	125 K €	365 K €
Short-term financial assistance	—	27 K €	27 K €	27 K €
Long-term bank loans	27 K €	22 K €	17 K €	12 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	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 period6,815.5 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Juroš
Konateľfrom Tuesday, March 22, 2016
Address Kvetná 32/17, 07602 Kysta, Slovenská republika
Ivan Kuberka
Konateľfrom Tuesday, July 10, 2012
Address Alexandra Dubčeka 3727/2, 07501 Trebišov, Slovenská republika
Martin MackovičInactive
KonateľFriday, June 17, 2011 – Friday, July 27, 2012
Address ul. Pavla Horova 20, 07101 Michalovce, Slovenská republika

Related persons

2 active of 4

Ivan Kuberka
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 Juroš
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 KuberkaInactive
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 MackovičInactive
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

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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K - M - K, 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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