Company data from Slovak public registers

K II. k. s.

Company financial profile・Company ID 47235934・Trenčianska 56/B, 82109 Bratislava・Founded 2011

Active

Turnover 2025

72 K €

Company ID
47235934
Tax ID
2023445666
VAT ID
SK2023445666, under §4, registered since Saturday, August 1, 2015
Registered office
K II. k. s.Trenčianska 56/B 82109 Bratislava
Established
Wednesday, October 12, 2011
Legal form
Komanditná spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sr/1076/B

Profit 2025

56 K €

Net profit after tax

Assets

467 K €

Total assets, stated excl. VAT

Equity

464 K €

Assets less external liabilities

Debt ratio

0.5 %

Liabilities / total assets

Gross margin

65.4 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

43 K €67 K €76 K €90 K €31 K €63 K €30 K €29 K €0 €0 €56 K €20152016201720182019202020212022202320242025201543 K €201667 K €201776 K €201890 K €201931 K €202063 K €202130 K €202229 K €20230 €20240 €202556 K €

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

Revenue

68 K €149 K €166 K €151 K €50 K €96 K €65 K €64 K €0 €0 €72 K €20152016201720182019202020212022202320242025201568 K €2016149 K €2017166 K €2018151 K €201950 K €202096 K €202165 K €202264 K €20230 €20240 €202572 K €

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

Income tax

Tax liability trend

13 K €9,389 €20 K €25 K €8,099 €11 K €8,690 €8,418 €0 €0 €6,245 €20152016201720182019202020212022202320242025Total tax · 201513 K €Total tax · 20169,389 €Total tax · 201720 K €Total tax · 201825 K €Total tax · 20198,099 €Total tax · 202011 K €Total tax · 20218,690 €Total tax · 20228,418 €Total tax · 20230 €Total tax · 20240 €Total tax · 20256,245 €Current tax · 201513 K €Current tax · 20169,389 €Current tax · 201720 K €Current tax · 201825 K €Current tax · 20198,099 €Current tax · 202011 K €Current tax · 20218,690 €Current tax · 20228,418 €Current tax · 20230 €Current tax · 20240 €Current tax · 20256,245 €

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

78.3 %

Profit / revenue

Profit margin

78.3 %

Profit / sales

ROA

12.0 %

Return on assets

ROE

12.1 %

Return on equity

Return on costs

360.5 %

Profit / (revenue − profit)

Added value to revenue

65.4 %

Added value / revenue

Earnings before tax

62 K €

Profit + income tax

Effective tax

10.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

68 K €2015149 K €2016166 K €2017151 K €201850 K €201996 K €202065 K €202164 K €20220 €20230 €202472 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 goods64 K €0 €0 €72 K €
Value added38 K €0 €0 €47 K €
Operating revenue64 K €0 €0 €72 K €
Profit after tax29 K €0 €0 €56 K €
Income tax8,418 €0 €0 €6,245 €
Current income tax8,418 €0 €0 €6,245 €

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 assets102 K €
  • Current assets365 K €
  • Accruals and deferrals450 €

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

Liabilities and equity

  • Equity464 K €
  • Liabilities2,360 €
  • 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 assets369 K €0 €0 €467 K €
Non-current assets103 K €0 €0 €102 K €
Property, plant and equipment2,076 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets101 K €0 €0 €102 K €
Current assets266 K €0 €0 €365 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables247 K €0 €0 €312 K €
Current financial assets0 €0 €0 €0 €
Financial accounts19 K €0 €0 €53 K €
Accruals and deferrals0 €0 €0 €450 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities369 K €0 €0 €467 K €
Equity349 K €0 €0 €464 K €
Share capital12 K €0 €0 €12 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years308 K €0 €0 €396 K €
Profit/loss for the accounting period after tax29 K €0 €0 €56 K €
Liabilities20 K €0 €0 €2,360 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities20 K €0 €0 €2,360 €
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 €

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

Central Register of Contracts

Contract count9
Total amount390,000 €
Counterparties3
Latest contractThursday, February 13, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Friday, July 21, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Saturday, February 28, 2026)Verified by: TORA Legal, s. r. o., TORA Legal, s. r. o.

Beneficial owners

  • Ing. Jana MagátováMliekarenská 9, 82109 Bratislava - mestská časť Ružinov
    from Friday, July 21, 2017

Business activities

1 registered activity

  • daňové poradenstvo podľa zákona č. 78/1992 Zb. o daňových poradcoch a Slovenskej komore daňových poradcov,Valid from Wednesday, October 12, 2011

Statutory bodies and related persons

Statutory body

2 active of 2
  • Štatutárny orgán štatutára, ktorým je právnická osobafrom Wednesday, October 12, 2011

    Address Mliekárenská 16011/9, 82109 Bratislava, Slovenská republika

  • Komplementárfrom Wednesday, October 12, 2011

    Address Rázusova 16, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 3
  • Komplementárfrom Tuesday, September 6, 2022

    Address Rázusova 16, 97401 Banská Bystrica, Slovenská republika

  • Komanditistafrom Wednesday, October 12, 2011

    Address Mliekárenská 16011/9, 82109 Bratislava, Slovenská republika

    Share100 %Contribution12,000 EUR
  • DAN-EKON s.r.o.Ended
    KomplementárWednesday, October 12, 2011 – Monday, September 5, 2022

    Address Rázusova 16, 97401 Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sr/1076/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, October 12, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 29.09.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
K II. k. s.

Registered office

K II. k. s.

Trenčianska 56/B, 82109 Bratislava

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