Company data from Slovak public registers

Andromia Insight

KRIOS plus s.r.o.

Company financial profile・Company ID 46660909・Vlčie hrdlo 76, 82107 Bratislava - mestská časť Ružinov・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

106 K €

−27 %
Company ID
46660909
Tax ID
2023513316
VAT ID
SK2023513316, under §4, registered since Friday, June 5, 2020
Registered office
KRIOS plus s.r.o.Vlčie hrdlo 76 82107 Bratislava - mestská časť Ružinov
Established
Thursday, May 3, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/81212/B

Profit 2025

3,671 €

+2.3 %Net profit after tax

Assets

17 K €

+18 %Total assets, stated excl. VAT

Equity

15 K €

+33 %Assets less external liabilities

Debt ratio

13.3 %

−9.7 ppLiabilities / total assets

Gross margin

4.6 %

+1.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2.3 %
937 €19 K €8,942 €−484 €−2,036 €423 €827 €446 €791 €3,590 €3,671 €201420162017201820192020202120222023202420252014937 €201619 K €20178,942 €2018−484 €2019−2,036 €2020423 €2021827 €2022446 €2023791 €20243,590 €20253,671 €

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

Revenue

−27 %
1,499 €31 K €16 K €0 €0 €220 K €173 K €158 K €206 K €145 K €106 K €2014201620172018201920202021202220232024202520141,499 €201631 K €201716 K €20180 €20190 €2020220 K €2021173 K €2022158 K €2023206 K €2024145 K €2025106 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 €6,445 €3,282 €0 €0 €113 €220 €125 €211 €960 €970 €20142016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20166,445 €Total tax · 20173,282 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020113 €Total tax · 2021220 €Total tax · 2022125 €Total tax · 2023211 €Total tax · 2024960 €Total tax · 2025970 €Current tax · 2014480 €

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 %

+1.0 pp

Profit / revenue

Profit margin

3.5 %

+1.0 pp

Profit / sales

ROA

21.6 %

−3.4 pp

Return on assets

ROE

24.9 %

−7.5 pp

Return on equity

Return on costs

3.6 %

+1.1 pp

Profit / (revenue − profit)

Added value to revenue

4.6 %

+1.4 pp

Added value / revenue

Earnings before tax

4,641 €

+2.0 %

Profit + income tax

Effective tax

20.9 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,499 €201431 K €201616 K €20170 €20180 €2019220 K €2020173 K €2021158 K €2022206 K €2023145 K €2024106 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 goods158 K €206 K €145 K €106 K €
Value added750 €1,264 €4,646 €4,818 €
Operating revenue158 K €206 K €145 K €106 K €
Profit after tax446 €791 €3,590 €3,671 €
Income tax125 €211 €960 €970 €

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 assets0 €
  • Current assets17 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities2,258 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets35 K €31 K €14 K €17 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €31 K €14 K €17 K €
Inventory16 K €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €25 K €6,240 €6,889 €
Financial accounts8,319 €6,299 €8,149 €10 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities35 K €31 K €14 K €17 K €
Equity6,696 €7,487 €11 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,188 €1,611 €2,363 €5,773 €
Profit/loss for the accounting period after tax446 €791 €3,590 €3,671 €
Liabilities29 K €23 K €3,312 €2,258 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities29 K €23 K €3,312 €2,258 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,804.2 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • administratívne práceValid from Thursday, May 3, 2012
  • kúpa tovaru za účelom ďalšieho predaja konečnému spotrebiteľovi (maloobchod) alebo za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 3, 2012
  • reklamná a propagačná činnosťValid from Thursday, May 3, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, May 3, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, May 3, 2012
  • sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, May 3, 2012
  • vedenie účtovníctvaValid from Thursday, May 3, 2012

Statutory bodies and related persons

Statutory body

1 active of 4
  • Michal RauchActive
    Konateľfrom Tuesday, November 26, 2019

    Address Na varte 4C, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Mgr. Beáta DúczováEnded
    KonateľWednesday, September 5, 2018 – Wednesday, January 15, 2020

    Address Ivanská 578/17, 90045 Malinovo, Slovenská republika

  • Ing. Jozef DúczEnded
    KonateľThursday, May 3, 2012 – Wednesday, January 15, 2020

    Address Ivanská 17, 90045 Malinovo, Slovenská republika

  • Jozef DúczEnded
    KonateľThursday, May 3, 2012 – Wednesday, June 29, 2016

    Address Ivanská 17, 90045 Malinovo, Slovenská republika

Related persons

2 active of 7
  • Cremo Slovakia s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, December 15, 2022

    Address Vlčie hrdlo 76, 82107 Bratislava - mestská časť Ružinov, Slovenská republika

    Share15 %Contribution750 EUR
  • Michal RauchActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 16, 2020

    Address Na varte 4C, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Cremo Slovakia s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 16, 2020 – Wednesday, December 14, 2022

    Address Vlčie hrdlo 76, 82107 Bratislava - mestská časť Ružinov, Slovenská republika

    Share15 %Contribution750 EUR
  • Ing. Jozef DúczEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 27, 2018 – Wednesday, January 15, 2020

    Address Ivanská 17, 90045 Malinovo, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Beáta DúczováEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 27, 2018 – Wednesday, January 15, 2020

    Address Ivanská 578/17, 90045 Malinovo, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Jozef DúczEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 30, 2016 – Wednesday, September 26, 2018

    Address Ivanská 17, 90045 Malinovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jozef DúczEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 3, 2012 – Wednesday, June 29, 2016

    Address Ivanská 17, 90045 Malinovo, Slovenská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Vlčie hrdlo 76, 82107 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, January 16, 2020
    • Ivanská 17, 90045 Malinovo, Slovenská republikaThursday, June 30, 2016 – Wednesday, January 15, 2020
    • Mierová 64, 82105 Bratislava, Slovenská republikaThursday, May 3, 2012 – Wednesday, June 29, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/81212/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, May 3, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 03.04.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
KRIOS plus s.r.o.

Registered office

KRIOS plus s.r.o.

Vlčie hrdlo 76, 82107 Bratislava - mestská časť Ružinov

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