Company data from Slovak public registers

Andromia Insight
Active

K plus K, s.r.o.

Company financial profile・Company ID 46844643・Školská 2A/1129, 92001 Hlohovec・Founded 2012

Financial reportFinancial statements

Turnover 2025

635 K €

+32 %
Company ID
46844643
Tax ID
2023625274
VAT ID
SK2023625274, under §4, registered since Friday, December 27, 2013
Registered office
K plus K, s.r.o.Školská 2A/1129 92001 Hlohovec
Established
Friday, September 28, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/30146/T

Profit 2025

118 K €

+102 %

Assets

710 K €

+20 %

Equity

514 K €

+13 %

Debt ratio

27.5 %

+4.9 pp

Gross margin

53.4 %

+0.7 pp
Coming soon

Andromia score

—

Profit

+102 %
882 €13 K €898 €71 €481 €92 K €156 K €63 K €108 K €36 K €59 K €118 K €201420152016201720182019202020212022202320242025

Revenue

+29 %
171 K €195 K €171 K €134 K €268 K €610 K €484 K €406 K €576 K €591 K €479 K €618 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.7 %

+6.4 pp

Profit / revenue

ROA

16.7 %

+6.7 pp

Return on assets

ROE

23.0 %

+10 pp

Return on equity

Current ratio

5.06

−49 %

Current assets / current liabilities

Earnings before tax

157 K €

+91 %

Profit + income tax

Effective tax

24.6 %

−4.2 pp

Income tax / earnings before tax

Net working capital

439 K €

+59 %

Current assets − current liabilities

Revenue CAGR

12.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

176 K €2014195 K €2015175 K €2016137 K €2017269 K €2018619 K €2019484 K €2020417 K €2021586 K €2022591 K €2023481 K €2024635 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods576 K €591 K €479 K €618 K €
Value added271 K €214 K €253 K €330 K €
Operating revenue586 K €591 K €481 K €635 K €
Profit after tax108 K €36 K €59 K €118 K €
Income tax30 K €19 K €24 K €39 K €
Current income tax30 K €19 K €24 K €39 K €

Assets

  • Non-current assets62 K €
  • Current assets547 K €
  • Accruals and deferrals100 K €

Liabilities and equity

  • Equity514 K €
  • Liabilities195 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets504 K €580 K €589 K €710 K €
Non-current assets23 K €63 K €93 K €62 K €
Property, plant and equipment23 K €63 K €93 K €62 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets428 K €448 K €307 K €547 K €
Inventory1,225 €313 €313 €313 €
Non-current receivables8,326 €29 K €31 K €32 K €
Current receivables122 K €176 K €128 K €346 K €
Current financial assets0 €0 €0 €0 €
Financial accounts296 K €243 K €148 K €170 K €
Accruals and deferrals53 K €68 K €189 K €100 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities504 K €580 K €589 K €710 K €
Equity440 K €476 K €456 K €514 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €500 €
Profit/loss of previous years327 K €435 K €392 K €390 K €
Profit/loss for the accounting period after tax108 K €36 K €59 K €118 K €
Liabilities64 K €104 K €134 K €195 K €
Non-current liabilities26 K €62 K €97 K €62 K €
Current liabilities28 K €36 K €31 K €108 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans391 €113 €113 €2,389 €
Provisions8,961 €5,776 €5,776 €23 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

969 €3,739 €1,406 €960 €1,381 €28 K €44 K €22 K €30 K €19 K €24 K €39 K €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 period0 €Tax liability for the period3,757.34 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • administratívne službyValid from Friday, September 28, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 28, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 28, 2012
  • počítačové službyValid from Friday, September 28, 2012
  • prenájom hnuteľných vecíValid from Friday, September 28, 2012
  • reklamné a marketingové službyValid from Friday, September 28, 2012
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, September 28, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, September 28, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, September 28, 2012
  • vedenie účtovníctvaValid from Friday, September 28, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Katarína Kocianová
    Konateľfrom Friday, September 28, 2012

    Address Školská 2A/1129, 92003 Hlohovec, Slovenská republika

Related persons

1 active of 1
  • Katarína Kocianová
    Spoločník v.o.s. / s.r.o.from Friday, September 28, 2012

    Address Školská 2A/1129, 92003 Hlohovec, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/30146/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
K plus K, s.r.o.

Registered office

K plus K, s.r.o.

Školská 2A/1129, 92001 Hlohovec

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