Company data from Slovak public registers

KBS Elektro s.r.o.

Company financial profile・Company ID 46273948・J. Hollého 181/68, 07101 Michalovce・Founded 2011

Active

Turnover 2025

44 K €

+8.5 %
Company ID
46273948
Tax ID
2023305262
VAT ID
SK2023305262, under §4, registered since Thursday, December 15, 2011
Registered office
KBS Elektro s.r.o.J. Hollého 181/68 07101 Michalovce
Established
Tuesday, July 19, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/28075/V

Profit 2025

2,592 €

+1,590 %Net profit after tax

Assets

28 K €

+259 %Total assets, stated excl. VAT

Equity

8,298 €

+45 %Assets less external liabilities

Debt ratio

70.6 %

+43 ppLiabilities / total assets

Gross margin

12.3 %

+11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,590 %
−1,106 €−6,087 €−8,520 €14 K €−7,257 €351 €−4,115 €−704 €−6 €−635 €−174 €2,592 €2014201520162017201820192020202120222023202420252014−1,106 €2015−6,087 €2016−8,520 €201714 K €2018−7,257 €2019351 €2020−4,115 €2021−704 €2022−6 €2023−635 €2024−174 €20252,592 €

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

Revenue

+8.5 %
43 K €26 K €32 K €40 K €9,519 €14 K €31 K €12 K €13 K €25 K €41 K €44 K €201420152016201720182019202020212022202320242025201443 K €201526 K €201632 K €201740 K €20189,519 €201914 K €202031 K €202112 K €202213 K €202325 K €202441 K €202544 K €

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

Income tax

Tax liability trend

0 €960 €480 €960 €0 €93 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016480 €Total tax · 2017960 €Total tax · 20180 €Total tax · 201993 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

5.8 %

+6.3 pp

Profit / revenue

Profit margin

5.8 %

+6.3 pp

Profit / sales

ROA

9.2 %

+11 pp

Return on assets

ROE

31.2 %

+34 pp

Return on equity

Return on costs

6.2 %

+6.6 pp

Profit / (revenue − profit)

Added value to revenue

12.3 %

+11 pp

Added value / revenue

Earnings before tax

2,932 €

+1,666 %

Profit + income tax

Effective tax

11.6 %

−193 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

43 K €201429 K €201533 K €201649 K €20179,520 €201814 K €201942 K €202012 K €202113 K €202225 K €202341 K €202444 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 goods13 K €25 K €41 K €44 K €
Value added143 €847 €591 €5,446 €
Operating revenue13 K €25 K €41 K €44 K €
Profit after tax−6 €−635 €−174 €2,592 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets9,625 €
  • Current assets19 K €

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

Liabilities and equity

  • Equity8,298 €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets8,433 €5,908 €7,870 €28 K €
Non-current assets0 €0 €0 €9,625 €
Property, plant and equipment0 €0 €0 €9,625 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,433 €5,908 €7,870 €19 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,086 €1,598 €6,808 €16 K €
Financial accounts4,347 €4,310 €1,062 €2,774 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,433 €5,908 €7,870 €28 K €
Equity4,215 €3,580 €5,706 €8,298 €
Share capital7,000 €7,000 €7,000 €7,000 €
Profit/loss of previous years−30 K €−30 K €−30 K €−31 K €
Profit/loss for the accounting period after tax−6 €−635 €−174 €2,592 €
Liabilities4,218 €2,328 €2,164 €20 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,218 €2,328 €2,164 €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €3,058 €
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 periodQ126Excess deduction for the period808.91 €Tax liability for the period0 €Yes
  • 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

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

Public sector partner

Registered since

Saturday, October 4, 2025

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 20, 2026)Verified by: Mgr. Miroslava Pyšniaková

Beneficial owners

  • Erik ŠperňákJána Hollého 68, 07101 Michalovce
    from Saturday, October 4, 2025

Business activities

24 registered activities

  • Čistiace a upratovacie službyValid from Friday, November 22, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 22, 2019
  • Prípravné práce k realizácii stavbyValid from Friday, November 22, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Friday, November 22, 2019
  • prevádzkovanie technickej služby v rozsahu projektovanie, montáž, údržba, revízia, opravaValid Thursday, August 2, 2012 – Friday, June 7, 2024
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrickýchValid from Thursday, March 29, 2012
  • administratívne službyValid from Tuesday, July 19, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 19, 2011
  • fotografické službyValid from Tuesday, July 19, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 19, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, July 19, 2011

    Address J. Hollého 181/68, 07101 Michalovce, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 19, 2011

    Address J. Hollého 181/68, 07101 Michalovce, Slovenská republika

    Share100 %Contribution7,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/28075/V
Main activity
Výroba počítačov a periférnych zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KBS Elektro s.r.o.

Registered office

KBS Elektro s.r.o.

J. Hollého 181/68, 07101 Michalovce

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