Company data from Slovak public registers

Andromia Insight

KP1, s.r.o.

Company financial profile・Company ID 47349026・Užhorodská 35, 07101 Michalovce・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

221 K €

−2.2 %
Company ID
47349026
Tax ID
2023840060
VAT ID
SK2023840060, under §4, registered since Monday, April 1, 2019
Registered office
KP1, s.r.o.Užhorodská 35 07101 Michalovce
Established
Tuesday, August 27, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/50659/V

Profit 2025

143 €

−73 %Net profit after tax

Assets

97 K €

+6.3 %Total assets, stated excl. VAT

Equity

77 K €

+15 %Assets less external liabilities

Debt ratio

20.3 %

−6.3 ppLiabilities / total assets

Gross margin

18.8 %

+14 ppGross profit / sales
Coming soon

Andromia score

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Profit

−73 %
−480 €0 €0 €9 €548 €469 €1,645 €17 K €6 €29 €537 €143 €2014201520162017201820192020202120222023202420252014−480 €20150 €20160 €20179 €2018548 €2019469 €20201,645 €202117 K €20226 €202329 €2024537 €2025143 €

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

Revenue

+0.8 %
0 €0 €0 €27 K €68 K €109 K €219 K €183 K €160 K €190 K €220 K €221 K €20142015201620172018201920202021202220232024202520140 €20150 €20160 €201727 K €201868 K €2019109 K €2020219 K €2021183 K €2022160 K €2023190 K €2024220 K €2025221 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 €0 €0 €480 €186 €85 €623 €4,943 €344 €364 €1,920 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20150 €Total tax · 20160 €Total tax · 2017480 €Total tax · 2018186 €Total tax · 201985 €Total tax · 2020623 €Total tax · 20214,943 €Total tax · 2022344 €Total tax · 2023364 €Total tax · 20241,920 €Total tax · 2025960 €Current tax · 2014480 €Current tax · 2020623 €

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

0.1 %

−0.2 pp

Profit / revenue

Profit margin

0.1 %

−0.2 pp

Profit / sales

ROA

0.1 %

−0.4 pp

Return on assets

ROE

0.2 %

−0.6 pp

Return on equity

Return on costs

0.1 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

18.8 %

+14 pp

Added value / revenue

Earnings before tax

1,103 €

−55 %

Profit + income tax

Effective tax

87.0 %

+8.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €201627 K €201768 K €2018114 K €2019220 K €2020198 K €2021160 K €2022190 K €2023226 K €2024221 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 goods160 K €190 K €220 K €221 K €
Value added36 K €37 K €11 K €42 K €
Operating revenue160 K €190 K €226 K €221 K €
Profit after tax6 €29 €537 €143 €
Income tax344 €364 €1,920 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs20 K €21 K €23 K €26 K €

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

Assetsexcl. VAT

  • Non-current assets24 K €
  • Current assets73 K €

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

Liabilities and equity

  • Equity77 K €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets108 K €104 K €91 K €97 K €
Non-current assets37 K €23 K €33 K €24 K €
Property, plant and equipment37 K €23 K €33 K €24 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets70 K €81 K €58 K €73 K €
Inventory9,743 €16 K €6,980 €17 K €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €18 K €23 K €20 K €
Financial accounts44 K €47 K €29 K €35 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities108 K €104 K €91 K €97 K €
Equity24 K €23 K €67 K €77 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years19 K €18 K €16 K €15 K €
Profit/loss for the accounting period after tax6 €29 €537 €143 €
Liabilities84 K €81 K €24 K €20 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities84 K €80 K €5,390 €20 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans3 €3 €19 K €3 €
Provisions541 €541 €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 period510.5 €No
  • Tax reliability indexReliable
  • 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 amount6,351.57 €
Counterparties1
Latest contractFriday, August 25, 2017

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

14 registered activities

  • Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Tuesday, August 27, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 27, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 27, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, August 27, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, August 27, 2013
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, August 27, 2013
  • Prieskum trhu a verejnej mienkyValid from Tuesday, August 27, 2013
  • Prípravné práce k realizácií stavbyValid from Tuesday, August 27, 2013
  • Reklamné a marketingové službyValid from Tuesday, August 27, 2013
  • Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 4
  • Jozef ŽeliskaActive
    Konateľfrom Wednesday, March 10, 2021

    Address Veľké Zalužice 413, 07234 Zalužice, Slovenská republika

  • Jozef HrabikEnded
    KonateľFriday, January 17, 2020 – Monday, March 22, 2021

    Address Čierne Pole 95, 07901 Čierne Pole, Slovenská republika

  • Miroslav PolačekEnded
    KonateľThursday, June 16, 2016 – Monday, May 4, 2020

    Address Oščadnica 1854, 02301 Oščadnica, Slovenská republika

  • Katarína PolačkováEnded
    KonateľTuesday, August 27, 2013 – Tuesday, June 28, 2016

    Address Oščadnica 1854, 02301 Oščadnica, Slovenská republika

Related persons

2 active of 5
  • Ing. Martin ŽeliskaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 23, 2021

    Address Veľké Zalužice 413, Zalužice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Jozef ŽeliskaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 23, 2021

    Address Veľké Zalužice 413, 07234 Zalužice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Jozef HrabikEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2020 – Monday, March 22, 2021

    Address Čierne Pole 95, 07901 Čierne Pole, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Miroslav PolačekEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2016 – Monday, May 4, 2020

    Address Oščadnica 1854, 02301 Oščadnica, Slovenská republika

  • Katarína PolačkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2013 – Tuesday, June 28, 2016

    Address Oščadnica 1854, 02301 Oščadnica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Registered office

    5 records
    • Užhorodská 35, 07101 Michalovce, Slovenská republikafrom Tuesday, March 23, 2021
    • Čierne Pole 95, 07901 Čierne Pole, Slovenská republikaTuesday, May 5, 2020 – Monday, March 22, 2021
    • Drieňová 16940/1H, 82102 Bratislava, Slovenská republikaWednesday, February 5, 2014 – Monday, May 4, 2020
    • Drieňová 16940/1H, 83104 Bratislava, Slovenská republikaSaturday, September 28, 2013 – Tuesday, February 4, 2014
    • Oščadnica 1854, 02301 Oščadnica, Slovenská republikaTuesday, August 27, 2013 – Friday, September 27, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/50659/V
Main activity
Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, February 5, 2014Rozhodnutie jediného spoločníka zo dňa 14.01.2014.
KP1, s.r.o.

Registered office

KP1, s.r.o.

Užhorodská 35, 07101 Michalovce

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