Ki-Jak s. r. o.

Company financial profile・Company ID 46608141・Zakarpatská 1869/9, 04801 Rožňava・Founded 2012

Financial report Financial statements

Active

Turnover 2025

30 K €

+160 %

Company ID: 46608141
Tax ID: 2023476389
VAT ID: SK2023476389, under §4, registered since Monday, July 1, 2024

Registered office: Ki-Jak s. r. o.Zakarpatská 1869/9 04801 Rožňava
Established: Thursday, March 22, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/29510/V

Profit 2025

−299 €

−173 %Net profit after tax

Assets

21 K €

+69 %Total assets, stated excl. VAT

Equity

7,909 €

−3.7 %Assets less external liabilities

Debt ratio

61.5 %

+29 ppLiabilities / total assets

Gross margin

15.3 %

+2.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−173 %

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

Revenue

+160 %

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

Income tax

Tax liability trend

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

-1.0 %

−4.6 pp

Profit / revenue

Profit margin

-1.0 %

−4.6 pp

Profit / sales

ROA

-1.5 %

−4.8 pp

Return on assets

ROE

-3.8 %

−8.7 pp

Return on equity

Return on costs

-1.0 %

−4.7 pp

Profit / (revenue − profit)

Added value to revenue

15.1 %

+2.5 pp

Added value / revenue

Earnings before tax

41 €

−95 %

Profit + income tax

Effective tax

829.3 %

+784 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2024	2025
Sales of products, services and goods	3,120 €	11 K €	29 K €
Value added	470 €	1,440 €	4,494 €
Operating revenue	3,120 €	11 K €	30 K €
Profit after tax	120 €	407 €	−299 €
Income tax	21 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	13 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets14 K €
Current assets6,952 €

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

Liabilities and equity

Equity7,909 €
Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	7,979 €	7,979 €	12 K €	21 K €
Non-current assets	0 €	0 €	3,461 €	14 K €
Property, plant and equipment	0 €	0 €	3,461 €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,979 €	7,979 €	8,665 €	6,952 €
Inventory	0 €	0 €	1,144 €	1,069 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	10 €	368 €
Financial accounts	7,979 €	7,979 €	7,511 €	5,515 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,979 €	7,979 €	12 K €	21 K €
Equity	7,979 €	7,979 €	8,209 €	7,909 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,359 €	2,479 €	2,302 €	2,708 €
Profit/loss for the accounting period after tax	120 €	0 €	407 €	−299 €
Liabilities	0 €	0 €	3,917 €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	3,917 €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period0526Excess deduction for the period0 €Tax liability for the period207.05 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 18, 2026
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 18, 2026
Verejné obstarávanieValid from Wednesday, March 18, 2026
administratívne službyValid from Wednesday, June 12, 2024
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 12, 2024
Čistiace a upratovacie službyValid from Wednesday, June 12, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 12, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 12, 2024
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, June 12, 2024
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, June 12, 2024

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Jakub ŠmíroActive
Konateľfrom Wednesday, May 15, 2024
Address Jarková 345/16, 04925 Dobšiná, Slovenská republika
Ing. Ján NeubauerEnded
KonateľTuesday, March 28, 2017 – Wednesday, March 13, 2024
Address Rejdová 321, 04926 Rejdová, Slovenská republika
Ing. Ján NeubauerEnded
KonateľTuesday, March 28, 2017 – Tuesday, June 11, 2024
Address Zimná 176/120, 04925 Dobšiná, Slovenská republika
Ing. Jozef KováčEnded
KonateľThursday, March 22, 2012 – Wednesday, December 16, 2015
Address Magurská 3/7748, 83101 Bratislava-Nové Mesto, Slovenská republika
Ing. Michal NeubauerEnded
KonateľThursday, March 22, 2012 – Friday, May 26, 2017
Address Jarková 341, 04925 Dobšiná, Slovenská republika
Michal NeubauerEnded
KonateľThursday, March 22, 2012 – Tuesday, March 28, 2017
Address Jarková 341, 04925 Dobšiná, Slovenská republika

Related persons

1 active of 6

Ing. Jakub ŠmíroActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 12, 2024
Address Jarková 345/16, 04925 Dobšiná, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján NeubauerEnded
Spoločník v.o.s. / s.r.o.Thursday, March 14, 2024 – Tuesday, June 11, 2024
Address Zimná 176/120, 04925 Dobšiná, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján NeubauerEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 14, 2018 – Wednesday, March 13, 2024
Address Rejdová 321, 04926 Rejdová, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Michal NeubauerEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2015 – Tuesday, March 13, 2018
Address Jarková 341, 04925 Dobšiná, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jozef KováčEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2012 – Wednesday, December 16, 2015
Address Magurská 3/7748, 83101 Bratislava-Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Michal NeubauerEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2012 – Wednesday, December 16, 2015
Address Jarková 341, 04925 Dobšiná, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- Ki-Jak s. r. o.from Wednesday, June 12, 2024
- GENKO s.r.o.Thursday, March 22, 2012 – Tuesday, June 11, 2024
Registered office
2 records
- Zakarpatská 1869/9, 04801 Rožňava, Slovenská republikafrom Wednesday, June 12, 2024
- Zimná 131, 04925 Dobšiná, Slovenská republikaThursday, March 22, 2012 – Tuesday, June 11, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/29510/V
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Ki-Jak s. r. o.

Registered office

Ki-Jak s. r. o.

Zakarpatská 1869/9, 04801 Rožňava

Open in Google Maps

Ki-Jak s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

Start monitoring the market today