Company data from Slovak public registers

SÍDLO KN s.r.o.

Company financial profile・Company ID 46358439・Tržničné námestie 4810, 94501 Komárno・Founded 2011

Active

Turnover 2025

39 K €

+80 %
Company ID
46358439
Tax ID
2023368226
VAT ID
SK2023368226, under §7a, registered since Monday, March 7, 2016
Registered office
SÍDLO KN s.r.o.Tržničné námestie 4810 94501 Komárno
Established
Tuesday, October 4, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/29934/N

Profit 2025

6,603 €

+129 %Net profit after tax

Assets

37 K €

+27 %Total assets, stated excl. VAT

Equity

26 K €

+31 %Assets less external liabilities

Debt ratio

30.8 %

−1.9 ppLiabilities / total assets

Gross margin

15.2 %

−18 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+129 %
−2,761 €3,751 €−2,308 €16 K €1,865 €−2,430 €6,997 €8,469 €4,222 €4,977 €−23 K €6,603 €2014201520162017201820192020202120222023202420252014−2,761 €20153,751 €2016−2,308 €201716 K €20181,865 €2019−2,430 €20206,997 €20218,469 €20224,222 €20234,977 €2024−23 K €20256,603 €

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

Revenue

+64 %
9,040 €17 K €4,015 €37 K €22 K €20 K €13 K €18 K €17 K €23 K €22 K €36 K €20142015201620172018201920202021202220232024202520149,040 €201517 K €20164,015 €201737 K €201822 K €201920 K €202013 K €202118 K €202217 K €202323 K €202422 K €202536 K €

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

Income tax

Tax liability trend

480 €480 €480 €2,807 €1,444 €0 €1,438 €1,675 €772 €878 €901 €353 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 20172,807 €Total tax · 20181,444 €Total tax · 20190 €Total tax · 20201,438 €Total tax · 20211,675 €Total tax · 2022772 €Total tax · 2023878 €Total tax · 2024901 €Total tax · 2025353 €

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

16.9 %

+124 pp

Profit / revenue

Profit margin

18.5 %

+125 pp

Profit / sales

ROA

17.7 %

+97 pp

Return on assets

ROE

25.6 %

+143 pp

Return on equity

Return on costs

20.4 %

+72 pp

Profit / (revenue − profit)

Added value to revenue

13.9 %

−19 pp

Added value / revenue

Earnings before tax

6,956 €

+131 %

Profit + income tax

Effective tax

5.1 %

+9.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

9,040 €201417 K €20154,015 €201643 K €201722 K €201820 K €201913 K €202018 K €202117 K €202223 K €202322 K €202439 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 goods17 K €23 K €22 K €36 K €
Value added5,958 €6,962 €7,114 €5,411 €
Operating revenue17 K €23 K €22 K €39 K €
Profit after tax4,222 €4,977 €−23 K €6,603 €
Income tax772 €878 €901 €353 €

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 assets11 K €
  • Current assets27 K €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets49 K €53 K €29 K €37 K €
Non-current assets42 K €41 K €12 K €11 K €
Property, plant and equipment42 K €41 K €12 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,127 €12 K €17 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,291 €3,440 €6,772 €8,200 €
Financial accounts3,836 €8,720 €10 K €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities49 K €53 K €29 K €37 K €
Equity38 K €43 K €20 K €26 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years28 K €31 K €36 K €12 K €
Profit/loss for the accounting period after tax4,222 €4,977 €−23 K €6,603 €
Liabilities11 K €10 K €9,585 €11 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities11 K €10 K €12 K €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • administratívne službyValid from Tuesday, October 4, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 4, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 4, 2011
  • počítačové službyValid from Tuesday, October 4, 2011
  • reklamné a marketingové službyValid from Tuesday, October 4, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, October 4, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, October 4, 2011
  • sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, October 4, 2011
  • vedenie účtovníctvaValid from Tuesday, October 4, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, October 4, 2011

    Address Marcelovská cesta 376/4, 94657 Svätý Peter, Slovenská republika

  • KonateľFriday, January 20, 2017 – Friday, October 17, 2025

    Address Marcelovská cesta 376/4, 94657 Svätý Peter, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2011

    Address Marcelovská cesta 376/4, 94657 Svätý Peter, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/29934/N
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SÍDLO KN s.r.o.

Registered office

SÍDLO KN s.r.o.

Tržničné námestie 4810, 94501 Komárno

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