Active

KP1, s.r.o.

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

Financial report Financial statements

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 %

Assets

97 K €

+6.3 %

Equity

77 K €

+15 %

Debt ratio

20.3 %

−6.3 pp

Gross margin

18.8 %

+14 pp

Coming soon

Andromia score

—

Profit

−73 %

Revenue

+0.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−0.2 pp

Profit / revenue

ROA

0.1 %

−0.4 pp

Return on assets

ROE

0.2 %

−0.6 pp

Return on equity

Current ratio

3.72

−66 %

Current assets / current liabilities

Earnings before tax

1,103 €

−55 %

Profit + income tax

Effective tax

87.0 %

+8.9 pp

Income tax / earnings before tax

Net working capital

53 K €

+0.8 %

Current assets − current liabilities

Revenue CAGR

29.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	160 K €	190 K €	220 K €	221 K €
Value added	36 K €	37 K €	11 K €	42 K €
Operating revenue	160 K €	190 K €	226 K €	221 K €
Profit after tax	6 €	29 €	537 €	143 €
Income tax	344 €	364 €	1,920 €	960 €

Assets

Non-current assets24 K €
Current assets73 K €

Liabilities and equity

Equity77 K €
Liabilities20 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	108 K €	104 K €	91 K €	97 K €
Non-current assets	37 K €	23 K €	33 K €	24 K €
Property, plant and equipment	37 K €	23 K €	33 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	70 K €	81 K €	58 K €	73 K €
Inventory	9,743 €	16 K €	6,980 €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	18 K €	23 K €	20 K €
Financial accounts	44 K €	47 K €	29 K €	35 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	108 K €	104 K €	91 K €	97 K €
Equity	24 K €	23 K €	67 K €	77 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	19 K €	18 K €	16 K €	15 K €
Profit/loss for the accounting period after tax	6 €	29 €	537 €	143 €
Liabilities	84 K €	81 K €	24 K €	20 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	84 K €	80 K €	5,390 €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3 €	3 €	19 K €	3 €
Provisions	541 €	541 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period461.46 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Želiska
Konateľfrom Wednesday, March 10, 2021
Address Veľké Zalužice 413, 07234 Zalužice, Slovenská republika
Jozef HrabikInactive
KonateľFriday, January 17, 2020 – Monday, March 22, 2021
Address Čierne Pole 95, 07901 Čierne Pole, Slovenská republika
Miroslav PolačekInactive
KonateľThursday, June 16, 2016 – Monday, May 4, 2020
Address Oščadnica 1854, 02301 Oščadnica, Slovenská republika
Katarína PolačkováInactive
KonateľTuesday, August 27, 2013 – Tuesday, June 28, 2016
Address Oščadnica 1854, 02301 Oščadnica, Slovenská republika

Related persons

2 active of 5

Ing. Martin Želiska
Spoločník v.o.s. / s.r.o.from Tuesday, March 23, 2021
Address Veľké Zalužice 413, Zalužice, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef Želiska
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 HrabikInactive
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 PolačekInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2016 – Monday, May 4, 2020
Address Oščadnica 1854, 02301 Oščadnica, Slovenská republika
Katarína PolačkováInactive
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

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

Open in Google Maps

KP1, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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