Company data from Slovak public registers

K & K Services s. r. o.

Company financial profile・Company ID 47242345・Pri Plynárni 18, 040 01 Košice - mestská časť Staré Mesto・Founded 2012

Active

Turnover 2025

128 K €

−34 %
Company ID
47242345
Tax ID
2023625450
VAT ID
SK2023625450, under §4, registered since Thursday, December 13, 2018
Registered office
K & K Services s. r. o.Pri Plynárni 18 040 01 Košice - mestská časť Staré Mesto
Established
Wednesday, October 10, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/57128/V

Profit 2025

−38 K €

−1,203 %Net profit after tax

Assets

37 K €

+21 %Total assets, stated excl. VAT

Equity

−97 K €

−66 %Assets less external liabilities

Debt ratio

363.5 %

+71 ppLiabilities / total assets

Gross margin

-5.5 %

−28 ppGross profit / sales
Coming soon

Andromia score

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Profit

−1,203 %
129 €1,890 €2,872 €−17 €−25 K €−29 K €−12 K €187 €3,483 €−38 K €20162017201820192020202120222023202420252016129 €20171,890 €20182,872 €2019−17 €2020−25 K €2021−29 K €2022−12 K €2023187 €20243,483 €2025−38 K €

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

Revenue

−37 %
169 €4,779 €22 K €50 €64 K €128 K €126 K €164 K €194 K €123 K €20162017201820192020202120222023202420252016169 €20174,779 €201822 K €201950 €202064 K €2021128 K €2022126 K €2023164 K €2024194 K €2025123 K €

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

Income tax

Tax liability trend

40 €480 €764 €0 €0 €0 €0 €0 €960 €960 €2016201720182019202020212022202320242025Total tax · 201640 €Total tax · 2017480 €Total tax · 2018764 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

-29.9 %

−32 pp

Profit / revenue

Profit margin

-31.3 %

−33 pp

Profit / sales

ROA

-104.4 %

−116 pp

Return on assets

ROE

39.6 %

+46 pp

Return on equity

Return on costs

-23.0 %

−25 pp

Profit / (revenue − profit)

Added value to revenue

-5.3 %

−28 pp

Added value / revenue

Earnings before tax

−37 K €

−943 %

Profit + income tax

Effective tax

-2.6 %

−24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

169 €20164,779 €201722 K €20182,433 €201969 K €2020142 K €2021127 K €2022165 K €2023194 K €2024128 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 goods126 K €164 K €194 K €123 K €
Value added11 K €34 K €44 K €−6,743 €
Operating revenue127 K €165 K €194 K €128 K €
Profit after tax−12 K €187 €3,483 €−38 K €
Income tax0 €0 €960 €960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €24 K €28 K €24 K €

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

Assetsexcl. VAT

  • Non-current assets31 K €
  • Current assets6,049 €

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

Liabilities and equity

  • Equity−97 K €
  • Liabilities134 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets28 K €31 K €30 K €37 K €
Non-current assets18 K €19 K €28 K €31 K €
Property, plant and equipment18 K €19 K €28 K €31 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €11 K €2,392 €6,049 €
Inventory2,832 €3,437 €815 €1,023 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,192 €5,015 €915 €1,962 €
Financial accounts6,516 €2,917 €662 €3,064 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities28 K €31 K €30 K €37 K €
Equity−62 K €−62 K €−59 K €−97 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−55 K €−67 K €−67 K €−64 K €
Profit/loss for the accounting period after tax−12 K €187 €3,483 €−38 K €
Liabilities91 K €93 K €89 K €134 K €
Non-current liabilities5,804 €1,676 €0 €0 €
Current liabilities85 K €81 K €74 K €80 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans30 €8 €4 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period476.78 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount390 €
Counterparties1
Latest contractFriday, January 21, 2022

Largest partners

View all

Recent contracts

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

Business activities

23 registered activities

  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, December 18, 2020
  • Pomocné činnosti v dopraveValid from Thursday, October 29, 2020
  • Čistiace a upratovacie službyValid from Wednesday, June 3, 2020
  • Diagnostika a opravy cestných motorových vozidielValid from Wednesday, June 3, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 3, 2020
  • Prenájom hnuteľných vecíValid from Wednesday, June 3, 2020
  • Prípravné práce k realizácii stavbyValid from Wednesday, June 3, 2020
  • SkladovanieValid from Wednesday, June 3, 2020
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, June 3, 2020
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, June 3, 2020

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, March 20, 2023

    Address Zlaté Pole 716/10A, 04420 Malá Ida, Slovenská republika

  • KonateľThursday, April 30, 2020 – Monday, February 7, 2022

    Address Hlavná ulica 479/59, 07635 Somotor, Slovenská republika

  • KonateľThursday, April 30, 2020 – Tuesday, April 18, 2023

    Address Hlavná ulica 479/59, 07635 Somotor, Slovenská republika

  • KonateľWednesday, October 10, 2012 – Tuesday, June 2, 2020

    Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 19, 2023

    Address Zlaté Pole 716/10A, 04420 Malá Ida, Slovenská republika

    Share75 %Contribution3,750 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 19, 2023

    Address Okružná 81/16, 07602 Kašov, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 1, 2021 – Tuesday, April 18, 2023

    Address Bohdanovce 293, 04416 Bohdanovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 1, 2021 – Tuesday, April 18, 2023

    Address Okružná 81/16, 07602 Kašov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2020 – Thursday, September 30, 2021

    Address Hlavná ulica 479/59, 07635 Somotor, Slovenská republika

    Share100 %Contribution5,000 EUR
  • M2 Business s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, October 10, 2012 – Tuesday, June 2, 2020

    Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • K & K Services s. r. o.from Wednesday, June 3, 2020
    • PERRINTON s. r. o.Wednesday, October 10, 2012 – Tuesday, June 2, 2020
  • Registered office

    2 records
    • Pri Plynárni 18, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, April 19, 2023
    • Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaWednesday, October 10, 2012 – Tuesday, April 18, 2023

Legal predecessor

  • ID No.: 47239689from Wednesday, October 10, 2012

    Bancíkovej 1/A, Bratislava, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/57128/V
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, October 10, 2012Rozhodnutie jediného spoločníka zo dňa 11.09.2012. Projekt rozdelenia vo forme notárskej zápisnice zo dňa 12.09.2012.
  • Wednesday, October 10, 2012Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
K & K Services s. r. o.

Registered office

K & K Services s. r. o.

Pri Plynárni 18, 040 01 Košice - mestská časť Staré Mesto

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