Company data from Slovak public registers

Andromia Insight

KM MAX, s.r.o.

Company financial profile・Company ID 47214201・Budovateľská 52/A, 08001 Prešov・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

93 K €

−38 %
Company ID
47214201
Tax ID
2023825045
VAT ID
SK2023825045, under §4, registered since Tuesday, May 20, 2014
Registered office
KM MAX, s.r.o.Budovateľská 52/A 08001 Prešov
Established
Thursday, August 1, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/28417/P

Profit 2025

8,508 €

+23 %Net profit after tax

Assets

342 K €

+2.5 %Total assets, stated excl. VAT

Equity

53 K €

+19 %Assets less external liabilities

Debt ratio

84.5 %

−2.2 ppLiabilities / total assets

Gross margin

56.8 %

+20 ppGross profit / sales
Coming soon

Andromia score

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Profit

+23 %
1,714 €−36 K €−14 K €14 K €14 K €19 K €−16 K €22 K €6,023 €16 K €6,903 €8,508 €20142015201620172018201920202021202220232024202520141,714 €2015−36 K €2016−14 K €201714 K €201814 K €201919 K €2020−16 K €202122 K €20226,023 €202316 K €20246,903 €20258,508 €

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

Revenue

−6.8 %
58 K €66 K €73 K €82 K €90 K €87 K €77 K €80 K €93 K €104 K €100 K €93 K €201420152016201720182019202020212022202320242025201458 K €201566 K €201673 K €201782 K €201890 K €201987 K €202077 K €202180 K €202293 K €2023104 K €2024100 K €202593 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €1,234 €3,709 €0 €2,634 €890 €4,352 €2,183 €1,091 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20181,234 €Total tax · 20193,709 €Total tax · 20200 €Total tax · 20212,634 €Total tax · 2022890 €Total tax · 20234,352 €Total tax · 20242,183 €Total tax · 20251,091 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20181,234 €Current tax · 20193,709 €Current tax · 20200 €Current tax · 20212,634 €Current tax · 2022890 €Current tax · 20234,352 €Current tax · 20242,183 €Current tax · 20251,091 €

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

9.1 %

+4.5 pp

Profit / revenue

Profit margin

9.1 %

+2.2 pp

Profit / sales

ROA

2.5 %

+0.4 pp

Return on assets

ROE

16.1 %

+0.5 pp

Return on equity

Return on costs

10.0 %

+5.2 pp

Profit / (revenue − profit)

Added value to revenue

56.8 %

+32 pp

Added value / revenue

Earnings before tax

9,599 €

+5.6 %

Profit + income tax

Effective tax

11.4 %

−13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

58 K €201467 K €201573 K €201682 K €201790 K €201887 K €201977 K €202080 K €202193 K €2022104 K €2023150 K €202493 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 goods93 K €104 K €100 K €93 K €
Value added34 K €47 K €37 K €53 K €
Operating revenue93 K €104 K €150 K €93 K €
Profit after tax6,023 €16 K €6,903 €8,508 €
Income tax890 €4,352 €2,183 €1,091 €
Current income tax890 €4,352 €2,183 €1,091 €

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 assets240 K €
  • Current assets99 K €
  • Accruals and deferrals3,119 €

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

Liabilities and equity

  • Equity53 K €
  • Liabilities289 K €
  • Accruals and deferrals170 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets314 K €327 K €333 K €342 K €
Non-current assets247 K €241 K €266 K €240 K €
Property, plant and equipment247 K €241 K €266 K €240 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets67 K €86 K €65 K €99 K €
Inventory12 €78 €63 €47 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,748 €7,144 €6,471 €5,974 €
Current financial assets0 €0 €0 €0 €
Financial accounts63 K €79 K €59 K €93 K €
Accruals and deferrals265 €374 €1,788 €3,119 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities314 K €327 K €333 K €342 K €
Equity21 K €37 K €44 K €53 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components1,000 €1,000 €1,000 €1,000 €
Profit/loss of previous years4,439 €10 K €26 K €33 K €
Profit/loss for the accounting period after tax6,023 €16 K €6,903 €8,508 €
Liabilities292 K €290 K €289 K €289 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities292 K €290 K €289 K €289 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 €170 €
Accruals and deferrals0 €0 €0 €170 €

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 period1,544.63 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 1, 2013
  • čistiace a upratovacie službyValid from Thursday, August 1, 2013
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 1, 2013
  • faktoring a forfaitingValid from Thursday, August 1, 2013
  • finančný leasingValid from Thursday, August 1, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 1, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, August 1, 2013
  • počítačové službyValid from Thursday, August 1, 2013
  • prenájom hnuteľných vecíValid from Thursday, August 1, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 1, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Kamil KozmaActive
    Konateľfrom Thursday, August 1, 2013

    Address Tajovského 9, 08005 Prešov, Slovenská republika

  • Miroslav KozmaActive
    Konateľfrom Thursday, August 1, 2013

    Address Sabinovská 132, 08001 Prešov, Slovenská republika

Related persons

2 active of 2
  • Ing. Kamil KozmaActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 1, 2013

    Address Tajovského 9, 08005 Prešov, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Miroslav KozmaActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 1, 2013

    Address Sabinovská 132, 08001 Prešov, Slovenská republika

    Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/28417/P
Main activity
Prenájom a lízing ostatných strojov, zariadení a iného hmotného majetku i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KM MAX, s.r.o.

Registered office

KM MAX, s.r.o.

Budovateľská 52/A, 08001 Prešov

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