Company data from Slovak public registers

Andromia Insight
Active

DE - KLA, s.r.o.

Company financial profile・Company ID 46705759・Hornoštálska Cesta 273/11, 93010 Dolný Štál・Founded 2012

Financial reportFinancial statements

Turnover 2025

531 K €

−63 %
Company ID
46705759
Tax ID
2023571033
VAT ID
SK2023571033, under §4, registered since Thursday, September 20, 2012
Registered office
DE - KLA, s.r.o.Hornoštálska Cesta 273/11 93010 Dolný Štál
Established
Tuesday, July 31, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/29838/T

Profit 2025

−15 K €

−182 %

Assets

242 K €

−20 %

Equity

66 K €

−18 %

Debt ratio

72.7 %

−0.6 pp

Gross margin

-1.7 %

−3.5 pp
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Andromia score

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Profit

−182 %
22 K €3,910 €−2,656 €−21 K €−15 K €−3,498 €−40 K €12 K €47 K €24 K €18 K €−15 K €201420152016201720182019202020212022202320242025

Revenue

−63 %
1.39 M €1.0 M €842 K €772 K €621 K €759 K €414 K €977 K €1.63 M €1.32 M €1.43 M €531 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.8 %

−4.0 pp

Profit / revenue

ROA

-6.1 %

−12 pp

Return on assets

ROE

-22.3 %

−45 pp

Return on equity

Current ratio

1.37

+0.7 %

Current assets / current liabilities

Earnings before tax

−11 K €

−148 %

Profit + income tax

Effective tax

-35.3 %

−57 pp

Income tax / earnings before tax

Net working capital

65 K €

−19 %

Current assets − current liabilities

Revenue CAGR

-8.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.39 M €20141.0 M €2015843 K €2016772 K €2017621 K €2018763 K €2019414 K €2020977 K €20211.63 M €20221.32 M €20231.43 M €2024531 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.63 M €1.32 M €1.43 M €531 K €
Value added50 K €33 K €26 K €−8,783 €
Operating revenue1.63 M €1.32 M €1.43 M €531 K €
Profit after tax47 K €24 K €18 K €−15 K €
Income tax4,843 €4,939 €4,869 €3,840 €
Current income tax4,843 €4,939 €4,869 €3,840 €

Assets

  • Non-current assets0 €
  • Current assets241 K €
  • Accruals and deferrals722 €

Liabilities and equity

  • Equity66 K €
  • Liabilities176 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets299 K €323 K €303 K €242 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 assets298 K €322 K €302 K €241 K €
Inventory136 €136 €217 €193 €
Non-current receivables0 €0 €0 €0 €
Current receivables247 K €187 K €263 K €54 K €
Current financial assets0 €0 €0 €0 €
Financial accounts51 K €135 K €39 K €187 K €
Accruals and deferrals283 €394 €490 €722 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities299 K €323 K €303 K €242 K €
Equity39 K €63 K €81 K €66 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components282 €282 €282 €282 €
Profit/loss of previous years−13 K €34 K €57 K €75 K €
Profit/loss for the accounting period after tax47 K €24 K €18 K €−15 K €
Liabilities260 K €260 K €222 K €176 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities260 K €260 K €222 K €176 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

7,991 €3,723 €3,728 €2,880 €0 €0 €0 €0 €4,843 €4,939 €4,869 €3,840 €201420152016201720182019202020212022202320242025
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 period54.35 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 31, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Tuesday, July 31, 2012
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Tuesday, July 31, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Dionýz Sátor
    Konateľfrom Tuesday, July 31, 2012

    Address Hornoštálska Cesta 273/11, 93010 Dolný Štál, Slovenská republika

Related persons

1 active of 1
  • Dionýz Sátor
    Spoločník v.o.s. / s.r.o.from Tuesday, July 31, 2012

    Address Hornoštálska Cesta 273/11, 93010 Dolný Štál, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/29838/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DE - KLA, s.r.o.

Registered office

DE - KLA, s.r.o.

Hornoštálska Cesta 273/11, 93010 Dolný Štál

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