Company data from Slovak public registers

Andromia Insight

KLG SK, s.r.o.

Company financial profile・Company ID 46533681・Spišské Hanušovce 105, 059 04 Spišské Hanušovce・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

420 K €

+4.5 %
Company ID
46533681
Tax ID
2023445457
VAT ID
SK2023445457, under §4, registered since Sunday, February 1, 2015
Registered office
KLG SK, s.r.o.Spišské Hanušovce 105 059 04 Spišské Hanušovce
Established
Thursday, February 16, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/30549/P

Profit 2025

15 K €

+19 %Net profit after tax

Assets

104 K €

+41 %Total assets, stated excl. VAT

Equity

39 K €

+61 %Assets less external liabilities

Debt ratio

62.8 %

−4.8 ppLiabilities / total assets

Gross margin

12.5 %

+3.1 ppGross profit / sales
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Andromia score

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Profit

+19 %
3,114 €1,660 €2,947 €13 K €−4,295 €−687 €52 €7,576 €103 €9,809 €12 K €15 K €20142015201620172018201920202021202220232024202520143,114 €20151,660 €20162,947 €201713 K €2018−4,295 €2019−687 €202052 €20217,576 €2022103 €20239,809 €202412 K €202515 K €

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

Revenue

+4.5 %
57 K €71 K €121 K €176 K €159 K €185 K €286 K €285 K €272 K €347 K €402 K €420 K €201420152016201720182019202020212022202320242025201457 K €201571 K €2016121 K €2017176 K €2018159 K €2019185 K €2020286 K €2021285 K €2022272 K €2023347 K €2024402 K €2025420 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 €2,062 €0 €0 €933 €166 €210 €321 €2,735 €3,432 €4,091 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 20162,062 €Total tax · 20170 €Total tax · 20180 €Total tax · 2019933 €Total tax · 2020166 €Total tax · 2021210 €Total tax · 2022321 €Total tax · 20232,735 €Total tax · 20243,432 €Total tax · 20254,091 €

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

3.5 %

+0.4 pp

Profit / revenue

Profit margin

3.5 %

+0.4 pp

Profit / sales

ROA

14.2 %

−2.5 pp

Return on assets

ROE

38.0 %

−13 pp

Return on equity

Return on costs

3.6 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

12.5 %

+3.1 pp

Added value / revenue

Earnings before tax

19 K €

+19 %

Profit + income tax

Effective tax

21.7 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

57 K €201471 K €2015127 K €2016176 K €2017159 K €2018185 K €2019286 K €2020289 K €2021273 K €2022347 K €2023402 K €2024420 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 goods272 K €347 K €402 K €420 K €
Value added14 K €26 K €38 K €53 K €
Operating revenue273 K €347 K €402 K €420 K €
Profit after tax103 €9,809 €12 K €15 K €
Income tax321 €2,735 €3,432 €4,091 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs8,632 €9,434 €18 K €19 K €

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

Assetsexcl. VAT

  • Non-current assets25 K €
  • Current assets79 K €

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

Liabilities and equity

  • Equity39 K €
  • Liabilities65 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets35 K €46 K €74 K €104 K €
Non-current assets889 €260 €1,764 €25 K €
Property, plant and equipment889 €260 €1,764 €25 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €46 K €72 K €79 K €
Inventory17 K €19 K €32 K €39 K €
Non-current receivables0 €0 €0 €0 €
Current receivables4,171 €5,564 €6,268 €3,098 €
Financial accounts13 K €22 K €34 K €37 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities35 K €46 K €74 K €104 K €
Equity1,848 €12 K €24 K €39 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−5,684 €−5,581 €4,228 €17 K €
Profit/loss for the accounting period after tax103 €9,809 €12 K €15 K €
Liabilities33 K €35 K €50 K €65 K €
Non-current liabilities272 €312 €381 €25 K €
Current liabilities26 K €23 K €40 K €35 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans6,307 €11 K €9,765 €5,721 €
Provisions943 €330 €360 €460 €

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 period1,754 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • StolárstvoValid from Tuesday, May 27, 2014
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, February 16, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, February 16, 2012
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, February 16, 2012
  • uskutočňovanie stavieb a ich zmien,Valid from Thursday, February 16, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Karol GraindaActive
    Konateľfrom Wednesday, May 7, 2014

    Address Spišské Hanušovce 106, 05904 Spišské Hanušovce, Slovenská republika

  • Ing. Viliam KocúnEnded
    KonateľThursday, February 16, 2012 – Monday, May 26, 2014

    Address Sobotské Nám. 1748/46, 05801 Poprad-Spišská Sobota, Slovenská republika

Related persons

1 active of 3
  • Karol GraindaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 27, 2014

    Address Spišské Hanušovce 106, 05904 Spišské Hanušovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PROFESSIO, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2012 – Monday, May 26, 2014

    Address Slobody 3249, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • TONDO, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, February 16, 2012 – Monday, October 1, 2012

    Address Košická 44, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • KLG SK, s.r.o.from Tuesday, May 27, 2014
    • EFIXA, s. r. o.Thursday, February 16, 2012 – Monday, May 26, 2014

  • Registered office

    2 records
    • Spišské Hanušovce 105, 05904 Spišské Hanušovce, Slovenská republikafrom Tuesday, May 27, 2014
    • Košická 44, 82108 Bratislava, Slovenská republikaThursday, February 16, 2012 – Monday, May 26, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/30549/P
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, May 27, 2014Zápisnica z valného zhromaždenia zo dňa 07.05.2014.
  • Tuesday, October 2, 2012Zápis z valného zhromaždenia konaného dňa 21.09.2012.
  • Thursday, February 16, 2012Spoločnosť bola založená zakladateľskou listinou dňa 23.1.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
KLG SK, s.r.o.

Registered office

KLG SK, s.r.o.

Spišské Hanušovce 105, 059 04 Spišské Hanušovce

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