Kis Family s.r.o.

Company financial profile・Company ID 46835750・Búč 626, 946 35 Búč・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2025

43 K €

−5.7 %

Company ID: 46835750
Tax ID: 2023619433
VAT ID: SK2023619433, under §4, registered since Friday, April 1, 2022

Registered office: Kis Family s.r.o.Búč 626 946 35 Búč
Established: Wednesday, September 26, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/32710/N

Profit 2025

1,655 €

+154 %Net profit after tax

Assets

60 K €

−20 %Total assets, stated excl. VAT

Equity

9,609 €

+21 %Assets less external liabilities

Debt ratio

83.9 %

−5.5 ppLiabilities / total assets

Gross margin

69.7 %

+25 ppGross profit / sales

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Andromia score

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Profit

+154 %

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

Revenue

−5.7 %

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

3.9 %

+11 pp

Profit / revenue

Profit margin

3.9 %

+11 pp

Profit / sales

ROA

2.8 %

+6.8 pp

Return on assets

ROE

17.2 %

+56 pp

Return on equity

Return on costs

4.0 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

69.7 %

+25 pp

Added value / revenue

Earnings before tax

1,995 €

+174 %

Profit + income tax

Effective tax

17.0 %

+30 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	2023	2024	2025
Sales of products, services and goods	179 K €	75 K €	46 K €	43 K €
Value added	18 K €	15 K €	20 K €	30 K €
Operating revenue	179 K €	75 K €	46 K €	43 K €
Profit after tax	3,191 €	−5,026 €	−3,051 €	1,655 €
Income tax	848 €	0 €	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	11 K €	9,940 €	6,923 €	8,325 €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets44 K €

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

Liabilities and equity

Equity9,609 €
Liabilities50 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	74 K €	69 K €	75 K €	60 K €
Non-current assets	18 K €	20 K €	26 K €	16 K €
Property, plant and equipment	18 K €	20 K €	26 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	56 K €	49 K €	49 K €	44 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	205 €	−2,281 €	−1,413 €	3 €
Financial accounts	56 K €	51 K €	50 K €	44 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	74 K €	69 K €	75 K €	60 K €
Equity	17 K €	12 K €	7,954 €	9,609 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,190 €	12 K €	6,005 €	2,954 €
Profit/loss for the accounting period after tax	3,191 €	−5,026 €	−3,051 €	1,655 €
Liabilities	57 K €	56 K €	67 K €	50 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	23 K €	39 K €	31 K €
Long-term bank loans	36 K €	30 K €	23 K €	17 K €
Short-term bank loans	0 €	3,839 €	4,834 €	2,546 €
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 payerReason year2024Published onTuesday, December 31, 2024Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period298.19 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionDebt amount476.97 €Yes
Debt with Social Insurance AgencyDebt amount200.6 €Yes

Business activities

11 registered activities

Výroba strojov a zariadení pre všeobecné účelyValid from Wednesday, January 27, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, November 22, 2019
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Friday, November 22, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, November 22, 2019
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, November 22, 2019
Prenájom hnuteľných vecíValid from Friday, November 22, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, November 22, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 26, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 26, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, September 26, 2012

Statutory bodies and related persons

Statutory body

5 active of 8

Alexander KissActive
Konateľfrom Monday, September 16, 2019
Address Búč 626, 94635 Búč, Slovenská republika
Attila KisActive
Konateľfrom Monday, September 16, 2019
Address Búč 626, 94635 Búč, Slovenská republika
Csaba KisActive
Konateľfrom Monday, September 16, 2019
Address Búč 626, 94635 Búč, Slovenská republika
Judita KisováActive
Konateľfrom Monday, September 16, 2019
Address Búč 626, 94635 Búč, Slovenská republika
Sándor Máté KisActive
Konateľfrom Monday, September 16, 2019
Address Búč 626, 94635 Búč, Slovenská republika
Zlatica BenyóEnded
LikvidátorWednesday, December 17, 2014 – Thursday, February 15, 2018
Address Hradná ul. 168/2, 94501 Komárno, Slovenská republika
Zlatica BenyóEnded
KonateľWednesday, September 26, 2012 – Thursday, November 21, 2019
Address Hradná ul. 168/2, 94501 Komárno, Slovenská republika
Zlatica BenyóEnded
KonateľWednesday, September 26, 2012 – Tuesday, December 23, 2014
Address Komenského 42/52, 94501 Komárno, Slovenská republika

Related persons

5 active of 6

Alexander KissActive
Spoločník v.o.s. / s.r.o.from Friday, November 22, 2019
Address Búč 626, 94635 Búč, Slovenská republika
Share15 %Contribution750 EUR
Attila KisActive
Spoločník v.o.s. / s.r.o.from Friday, November 22, 2019
Address Búč 626, 94635 Búč, Slovenská republika
Share15 %Contribution750 EUR
Csaba KisActive
Spoločník v.o.s. / s.r.o.from Friday, November 22, 2019
Address Búč 626, 94635 Búč, Slovenská republika
Share27.5 %Contribution1,375 EUR
Judita KisováActive
Spoločník v.o.s. / s.r.o.from Friday, November 22, 2019
Address Búč 626, 94635 Búč, Slovenská republika
Share15 %Contribution750 EUR
Sándor Máté KisActive
Spoločník v.o.s. / s.r.o.from Friday, November 22, 2019
Address Búč 626, 94635 Búč, Slovenská republika
Share27.5 %Contribution1,375 EUR
Creditbroker Accountant s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2012 – Thursday, November 21, 2019
Address Komenského 265/30, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
4 records
- Kis Family s.r.o.from Friday, November 22, 2019
- Exquisite s.r.o.Friday, February 16, 2018 – Thursday, November 21, 2019
- Exquisite s.r.o. „v likvidácii“Wednesday, December 24, 2014 – Thursday, February 15, 2018
- Exquisite s.r.o.Wednesday, September 26, 2012 – Tuesday, December 23, 2014
Registered office
3 records
- Búč 626, 94635 Búč, Slovenská republikafrom Friday, November 22, 2019
- Hradná 168/2, 94501 Komárno, Slovenská republikaFriday, February 16, 2018 – Thursday, November 21, 2019
- Komenského 265/30, 94501 Komárno, Slovenská republikaWednesday, September 26, 2012 – Thursday, February 15, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/32710/N
Legal status: V likvidácii
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, February 16, 2018Likvidácia: Vstup do likvidácie - dátum: 17.12.2014 Skončenie likvidácie - dátum: 8.2.2018
Wednesday, December 24, 2014Likvidácia: Vstup do likvidácie - dátum: 17.12.2014

Kis Family s.r.o.

Registered office

Kis Family s.r.o.

Búč 626, 946 35 Búč

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Kis Family 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

Legal facts

Registered office

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