Company data from Slovak public registers

K.L.M.D. s.r.o.

Company financial profile・Company ID 47127007・Pažitná 1024/19, 91701 Trnava・Founded 2013

Active

Turnover 2025

21 K €

−30 %
Company ID
47127007
Tax ID
2023770155
VAT ID
—
Registered office
K.L.M.D. s.r.o.Pažitná 1024/19 91701 Trnava
Established
Thursday, May 16, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/31690/T

Profit 2025

14 K €

−7.0 %Net profit after tax

Assets

63 K €

+26 %Total assets, stated excl. VAT

Equity

61 K €

+29 %Assets less external liabilities

Debt ratio

2.9 %

−1.9 ppLiabilities / total assets

Gross margin

75.7 %

+17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−7.0 %
−8,351 €4,538 €805 €17 K €9,194 €−1,507 €3,863 €−1,055 €−305 €−500 €15 K €14 K €2014201520162017201820192020202120222023202420252014−8,351 €20154,538 €2016805 €201717 K €20189,194 €2019−1,507 €20203,863 €2021−1,055 €2022−305 €2023−500 €202415 K €202514 K €

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

Revenue

−30 %
27 K €12 K €5,128 €26 K €20 K €0 €11 K €0 €0 €0 €29 K €21 K €201420152016201720182019202020212022202320242025201427 K €201512 K €20165,128 €201726 K €201820 K €20190 €202011 K €20210 €20220 €20230 €202429 K €202521 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 €821 €480 €4,390 €2,444 €0 €452 €0 €0 €0 €2,326 €1,559 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015821 €Total tax · 2016480 €Total tax · 20174,390 €Total tax · 20182,444 €Total tax · 20190 €Total tax · 2020452 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20242,326 €Total tax · 20251,559 €Current tax · 2014480 €Current tax · 2015821 €Current tax · 2016480 €Current tax · 20174,390 €Current tax · 20182,444 €Current tax · 20190 €Current tax · 2020452 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20242,326 €Current tax · 20251,559 €

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

67.1 %

+16 pp

Profit / revenue

Profit margin

67.1 %

+16 pp

Profit / sales

ROA

21.8 %

−7.8 pp

Return on assets

ROE

22.4 %

−8.7 pp

Return on equity

Return on costs

203.9 %

+101 pp

Profit / (revenue − profit)

Added value to revenue

75.7 %

+17 pp

Added value / revenue

Earnings before tax

15 K €

−11 %

Profit + income tax

Effective tax

10.2 %

−3.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

27 K €201412 K €20155,128 €201626 K €201720 K €20180 €201911 K €20200 €20210 €20220 €202329 K €202421 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 goods0 €0 €29 K €21 K €
Value added−43 €−355 €17 K €16 K €
Operating revenue0 €0 €29 K €21 K €
Profit after tax−305 €−500 €15 K €14 K €
Income tax0 €0 €2,326 €1,559 €
Current income tax0 €0 €2,326 €1,559 €

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 assets63 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity61 K €
  • Liabilities1,804 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets33 K €33 K €50 K €63 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 assets33 K €33 K €50 K €63 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €870 €50 €
Current financial assets0 €0 €0 €0 €
Financial accounts33 K €33 K €49 K €63 K €
Accruals and deferrals150 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities33 K €33 K €50 K €63 K €
Equity33 K €33 K €48 K €61 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years28 K €28 K €27 K €42 K €
Profit/loss for the accounting period after tax−305 €−500 €15 K €14 K €
Liabilities150 €0 €2,376 €1,804 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities150 €0 €2,376 €1,559 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €245 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • administratvne službyValid from Thursday, May 16, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 16, 2013
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 16, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 16, 2013
  • počítačové službyValid from Thursday, May 16, 2013
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, May 16, 2013
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, May 16, 2013
  • prenájom hnuteľných vecíValid from Thursday, May 16, 2013
  • prieskum trhu a verejnej mienkyValid from Thursday, May 16, 2013
  • prípravné práce k realizácii stavbyValid from Thursday, May 16, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, May 16, 2013

    Address Osuské 230, 90612 Osuské, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, May 16, 2013

    Address Osuské 230, 90612 Osuské, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/31690/T
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
K.L.M.D. s.r.o.

Registered office

K.L.M.D. s.r.o.

Pažitná 1024/19, 91701 Trnava

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