Company data from Slovak public registers

Andromia Insight
Active

KP consulting & services, s.r.o.

Company financial profile・Company ID 46555072・Scilová ulica 921/1A, 900 43 Hamuliakovo・Founded 2012

Financial reportFinancial statements

Turnover 2025

92 K €

−18 %
Company ID
46555072
Tax ID
2023455324
VAT ID
SK2023455324, under §4, registered since Monday, June 3, 2013
Registered office
KP consulting & services, s.r.o.Scilová ulica 921/1A 900 43 Hamuliakovo
Established
Tuesday, February 21, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/115115/B

Profit 2025

310 €

−88 %

Assets

120 K €

−17 %

Equity

25 K €

+1.3 %

Debt ratio

79.4 %

−3.7 pp

Gross margin

42.9 %

+14 pp
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Andromia score

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Profit

−88 %
20 K €2,921 €2,336 €2,312 €−5,249 €11 K €1,240 €3,589 €5,325 €2,660 €310 €20142016201720182019202020212022202320242025

Revenue

−45 %
265 K €200 K €114 K €134 K €76 K €133 K €88 K €137 K €267 K €113 K €62 K €20142016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

−2.0 pp

Profit / revenue

ROA

0.3 %

−1.6 pp

Return on assets

ROE

1.3 %

−9.7 pp

Return on equity

Current ratio

0.86

−18 %

Current assets / current liabilities

Earnings before tax

1,270 €

−65 %

Profit + income tax

Effective tax

75.6 %

+49 pp

Income tax / earnings before tax

Net working capital

−12 K €

−387 %

Current assets − current liabilities

Revenue CAGR

-13.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

265 K €2014200 K €2016126 K €2017149 K €201880 K €2019142 K €202089 K €2021137 K €2022279 K €2023113 K €202492 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods137 K €267 K €113 K €62 K €
Value added23 K €17 K €33 K €27 K €
Operating revenue137 K €279 K €113 K €92 K €
Profit after tax3,589 €5,325 €2,660 €310 €
Income tax2,378 €2,700 €987 €960 €
Current income tax2,378 €2,700 €987 €960 €

Assets

  • Non-current assets34 K €
  • Current assets75 K €
  • Accruals and deferrals10 K €

Liabilities and equity

  • Equity25 K €
  • Liabilities95 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets82 K €105 K €144 K €120 K €
Non-current assets5,310 €36 K €44 K €34 K €
Property, plant and equipment5,310 €36 K €44 K €32 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €2,800 €
Current assets76 K €69 K €91 K €75 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables64 K €62 K €82 K €67 K €
Current financial assets0 €0 €0 €0 €
Financial accounts12 K €7,133 €8,760 €7,957 €
Accruals and deferrals208 €113 €8,929 €10 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities82 K €105 K €144 K €120 K €
Equity16 K €22 K €24 K €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components232 €232 €232 €232 €
Profit/loss of previous years7,484 €11 K €16 K €19 K €
Profit/loss for the accounting period after tax3,589 €5,325 €2,660 €310 €
Liabilities65 K €84 K €120 K €95 K €
Non-current liabilities442 €459 €477 €492 €
Current liabilities37 K €65 K €87 K €87 K €
Short-term financial assistance12 K €5,219 €−17 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans16 K €13 K €33 K €7,496 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

4,827 €1,836 €1,427 €1,508 €483 €4,580 €1,130 €2,378 €2,700 €987 €960 €20142016201720182019202020212022202320242025
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 period0 €Tax liability for the period311.68 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • administratívne službyValid from Tuesday, February 21, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 21, 2012
  • fotografické službyValid from Tuesday, February 21, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 21, 2012
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, February 21, 2012
  • počítačové službyValid from Tuesday, February 21, 2012
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, February 21, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 21, 2012
  • prieskum trhu a verejnej mienkyValid from Tuesday, February 21, 2012
  • reklamné a marketingové službyValid from Tuesday, February 21, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Katarína Poláčková
    Konateľfrom Tuesday, February 21, 2012

    Address Scilová ulica 921/1A, 90043 Hamuliakovo, Slovenská republika

  • Mgr. Katarína PoláčkováInactive
    KonateľTuesday, February 21, 2012 – Wednesday, July 8, 2020

    Address Liptovská Osada 714, 03473 Liptovská Osada, Slovenská republika

Related persons

1 active of 2
  • Mgr. Katarína Poláčková
    Spoločník v.o.s. / s.r.o.from Thursday, July 9, 2020

    Address Scilová ulica 921/1A, 90043 Hamuliakovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Katarína PoláčkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2012 – Wednesday, July 8, 2020

    Address Liptovská Osada 714, 03473 Liptovská Osada, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/115115/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KP consulting & services, s.r.o.

Registered office

KP consulting & services, s.r.o.

Scilová ulica 921/1A, 900 43 Hamuliakovo

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