K – Matic SK s. r. o.

Company financial profile・Company ID 47251581・Gajova 15, 811 09 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2025

100 €

Company ID: 47251581
Tax ID: 2023918534
VAT ID: —

Registered office: K – Matic SK s. r. o.Gajova 15 811 09 Bratislava
Established: Thursday, November 7, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/93990/B

Profit 2025

−811 €

+61 %Net profit after tax

Assets

66 K €

−1.5 %Total assets, stated excl. VAT

Equity

34 K €

−2.3 %Assets less external liabilities

Debt ratio

48.6 %

+0.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+61 %

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

Revenue

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

Income tax

Tax liability trend

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

-811.0 %

Profit / revenue

ROA

-1.2 %

+1.8 pp

Return on assets

ROE

-2.4 %

+3.5 pp

Return on equity

Return on costs

-89.0 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

-473.0 %

Added value / revenue

Earnings before tax

−471 €

+73 %

Profit + income tax

Effective tax

-72.2 %

−52 pp

Income tax / earnings before tax

Current ratio

0.33

−11 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−1,032 €	−1,032 €	−492 €	−473 €
Operating revenue	0 €	0 €	0 €	100 €
Profit after tax	−1,070 €	−1,070 €	−2,059 €	−811 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets59 K €
Current assets7,165 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity34 K €
Liabilities32 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	−9,666 €	−11 K €	67 K €	66 K €
Non-current assets	−21 K €	−21 K €	59 K €	59 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	−21 K €	−21 K €	59 K €	59 K €
Current assets	12 K €	10 K €	8,136 €	7,165 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,206 €	4,206 €	3,866 €	3,866 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,448 €	5,929 €	4,270 €	3,299 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	−9,666 €	−11 K €	67 K €	66 K €
Equity	−37 K €	−38 K €	35 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	56 K €	55 K €	54 K €	52 K €
Profit/loss for the accounting period after tax	−1,070 €	−1,070 €	−2,059 €	−811 €
Liabilities	27 K €	27 K €	32 K €	32 K €
Non-current liabilities	10 K €	10 K €	10 K €	10 K €
Current liabilities	17 K €	17 K €	22 K €	22 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

7 registered activities

administratívne službyValid from Saturday, February 1, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 1, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 1, 2014
reklamné a marketingové službyValid from Saturday, February 1, 2014
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, February 1, 2014
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, February 1, 2014
prenájom nehnuteľností, bytov a nebytových priestorov s poskytovaním výlučne základných služieb zabezpečujúcich bežnú prevádzku nehnuteľností, bytov a nebytových priestorovValid from Thursday, November 7, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Adam FialaActive
Konateľfrom Monday, October 22, 2018
Address Střední 425, 25228 Černošice, Česká republika
Gabriela VotavováEnded
KonateľWednesday, August 2, 2017 – Friday, December 14, 2018
Address Unkovice 73, 66463 Unkovice, Česká republika
Lukáš KubulekEnded
KonateľMonday, November 25, 2013 – Wednesday, November 15, 2017
Address Hlavní třída 557/91, 70800 Ostrava – Poruba, Česká republika
Katarína BeňušováEnded
KonateľThursday, November 7, 2013 – Friday, January 31, 2014
Address Nejedlého 49, 84102 Bratislava-Dúbravka, Slovenská republika

Related persons

2 active of 4

Global Game Network Company a.s.Active
Spoločník v.o.s. / s.r.o.from Saturday, December 15, 2018
Address Opletalova 1015/55, 11000 Praha 1 - Nové Město, Česká republika
Share85 %Contribution4,250 EUR
Gabardine, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, February 1, 2014
Address Bednářova 29, 61900 Brno, Česká republika
Share15 %Contribution750 EUR
K - Matic, a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 1, 2014 – Friday, December 14, 2018
Address Kuršova 395, 72100 Ostrava, Česká republika
ASB Slovakia, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 7, 2013 – Friday, January 31, 2014
Address Laurinská 18, 81101 Bratislava-Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- K – Matic SK s. r. o.from Saturday, February 1, 2014
- NBA Slovakia s.r.o.Thursday, November 7, 2013 – Friday, January 31, 2014
Registered office
2 records
- Gajova 15, 81109 Bratislava, Slovenská republikafrom Saturday, February 1, 2014
- Laurinská 18, 81101 Bratislava-Staré Mesto, Slovenská republikaThursday, November 7, 2013 – Friday, January 31, 2014

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/93990/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, December 15, 2018Zápisnica z valného zhromaždenia zo dňa 22.10.2018.
Thursday, November 16, 2017Zápisnica z valného zhromaždenia zo dňa 02.08.2017.
Saturday, February 1, 2014Zmena obchodného mena z NBA Slovakia s.r.o. na K – Matic SK s. r. o.
Thursday, November 7, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 24.10.2013 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

K – Matic SK s. r. o.

Registered office

K – Matic SK s. r. o.

Gajova 15, 811 09 Bratislava

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K – Matic SK s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder