Company data from Slovak public registers

Andromia Insight
Active

KISS stavebné práce, s.r.o.

Company financial profile・Company ID 46443541・Hlavná 332/25, 04501 Moldava nad Bodvou・Founded 2011

Financial reportFinancial statements

Turnover 2024

5.77 M €

+14 %
Company ID
46443541
Tax ID
2023379402
VAT ID
SK2023379402, under §4, registered since Saturday, December 31, 2011
Registered office
KISS stavebné práce, s.r.o.Hlavná 332/25 04501 Moldava nad Bodvou
Established
Wednesday, November 30, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/28762/V

Profit 2024

−9,571 €

−844 %

Assets

5.77 M €

+62 %

Equity

310 K €

−3.0 %

Debt ratio

94.6 %

+3.6 pp

Gross margin

5.9 %

−6.0 pp
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Andromia score

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Profit

−844 %
−30 K €20 K €17 K €12 K €19 K €2,340 €803 €34 K €−13 K €1,287 €−9,571 €20142015201620172018201920202021202220232024

Revenue

+13 %
1.19 M €1.28 M €976 K €1.4 M €1.95 M €2.26 M €2.84 M €3.08 M €4.49 M €4.58 M €5.18 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.2 %

−0.2 pp

Profit / revenue

ROA

-0.2 %

−0.2 pp

Return on assets

ROE

-3.1 %

−3.5 pp

Return on equity

Current ratio

0.84

−0.7 %

Current assets / current liabilities

Earnings before tax

8,724 €

−63 %

Profit + income tax

Effective tax

209.7 %

+115 pp

Income tax / earnings before tax

Net working capital

−746 K €

−86 %

Current assets − current liabilities

Revenue CAGR

15.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.33 M €20141.33 M €20151.01 M €20161.35 M €20171.99 M €20182.41 M €20192.97 M €20203.08 M €20214.81 M €20225.04 M €20235.77 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods3.08 M €4.49 M €4.58 M €5.18 M €
Value added388 K €430 K €543 K €303 K €
Operating revenue3.08 M €4.81 M €5.04 M €5.77 M €
Profit after tax34 K €−13 K €1,287 €−9,571 €
Income tax9,050 €15 K €23 K €18 K €
Current income tax9,050 €15 K €23 K €18 K €

Assets

  • Non-current assets1.76 M €
  • Current assets4.01 M €
  • Accruals and deferrals6,518 €

Liabilities and equity

  • Equity310 K €
  • Liabilities5.46 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets1.52 M €3.03 M €3.57 M €5.77 M €
Non-current assets813 K €1.3 M €1.31 M €1.76 M €
Property, plant and equipment812 K €1.3 M €1.31 M €1.76 M €
Non-current intangible assets1,185 €1,185 €1,185 €1,185 €
Non-current financial assets0 €0 €0 €0 €
Current assets703 K €1.72 M €2.25 M €4.01 M €
Inventory128 K €275 K €313 K €129 K €
Non-current receivables0 €0 €0 €0 €
Current receivables508 K €1.4 M €1.92 M €3.88 M €
Current financial assets0 €0 €0 €0 €
Financial accounts68 K €52 K €16 K €852 €
Accruals and deferrals0 €4,665 €6,549 €6,518 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities1.52 M €3.03 M €3.57 M €5.77 M €
Equity237 K €318 K €319 K €310 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years83 K €117 K €104 K €105 K €
Profit/loss for the accounting period after tax34 K €−13 K €1,287 €−9,571 €
Liabilities1.28 M €2.71 M €3.25 M €5.46 M €
Non-current liabilities147 K €218 K €167 K €285 K €
Current liabilities724 K €1.96 M €2.65 M €4.75 M €
Short-term financial assistance80 K €80 K €80 K €80 K €
Long-term bank loans320 K €282 K €233 K €181 K €
Short-term bank loans0 €150 K €99 K €161 K €
Provisions7,522 €15 K €19 K €2,209 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,881 €2,880 €4,404 €4,531 €5,181 €7,304 €10 K €9,050 €15 K €23 K €18 K €20142015201620172018201920202021202220232024
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 period12,799.36 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount17,790.9 €Yes

Business activities

32 registered activities

  • Diagnostika a opravy cestných motorových vozidielValid Tuesday, November 29, 2022 – Wednesday, February 22, 2023
  • Opravy karosériíValid Tuesday, November 29, 2022 – Wednesday, February 22, 2023
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Friday, November 4, 2022
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných vôdValid from Wednesday, February 12, 2020
  • Administratívne službyValid from Friday, October 25, 2019
  • Fotografické službyValid from Friday, October 25, 2019
  • MurárstvoValid from Friday, October 25, 2019
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, October 25, 2019
  • Osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid from Friday, October 25, 2019
  • Počítačové službyValid from Friday, October 25, 2019

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Tomáš Kiss
    Konateľfrom Wednesday, November 30, 2011

    Address Kalvínska 1443/17, 04501 Moldava nad Bodvou, Slovenská republika

  • Zoltán Kiss
    Konateľfrom Wednesday, November 30, 2011

    Address Kalvínska 1448/39, 04501 Moldava nad Bodvou, Slovenská republika

  • Ing. Tomáš KissInactive
    KonateľWednesday, November 30, 2011 – Thursday, February 17, 2022

    Address Hlavná 332/25, 04501 Moldava nad Bodvou, Slovenská republika

  • Zoltán KissInactive
    KonateľWednesday, November 30, 2011 – Tuesday, January 31, 2023

    Address Hlavná 332/25, 04501 Moldava nad Bodvou, Slovenská republika

Related persons

2 active of 4
  • Ing. Tomáš Kiss
    Spoločník v.o.s. / s.r.o.from Friday, February 18, 2022

    Address Kalvínska 1443/17, 04501 Moldava nad Bodvou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Zoltán Kiss
    Spoločník v.o.s. / s.r.o.from Friday, February 18, 2022

    Address Kalvínska 1448/39, 04501 Moldava nad Bodvou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Tomáš KissInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2011 – Thursday, February 17, 2022

    Address Hlavná 332/25, 04501 Moldava nad Bodvou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Zoltán KissInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2011 – Thursday, February 17, 2022

    Address Hlavná 332/25, 04501 Moldava nad Bodvou, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/28762/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KISS stavebné práce, s.r.o.

Registered office

KISS stavebné práce, s.r.o.

Hlavná 332/25, 04501 Moldava nad Bodvou

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