Company data from Slovak public registers

KIWI Group s. r. o.

Company financial profile・Company ID 47474751・Ľaliová 6195/12A, 900 27 Bernolákovo・Founded 2013

Active

Turnover 2025

95 K €

+679 %
Company ID
47474751
Tax ID
2023934099
VAT ID
SK2023934099, under §4, registered since Friday, December 1, 2017
Registered office
KIWI Group s. r. o.Ľaliová 6195/12A 900 27 Bernolákovo
Established
Wednesday, October 23, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/93494/B

Profit 2025

44 K €

+1,708 %Net profit after tax

Assets

86 K €

+78 %Total assets, stated excl. VAT

Equity

52 K €

+549 %Assets less external liabilities

Debt ratio

39.1 %

−44 ppLiabilities / total assets

Gross margin

68.2 %

+32 ppGross profit / sales
Coming soon

Andromia score

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Profit

+1,708 %
102 €3,052 €4,811 €831 €−17 K €−2,582 €−9,407 €−6,075 €720 €2,214 €−2,757 €44 K €2014201520162017201820192020202120222023202420252014102 €20153,052 €20164,811 €2017831 €2018−17 K €2019−2,582 €2020−9,407 €2021−6,075 €2022720 €20232,214 €2024−2,757 €202544 K €

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

Revenue

+679 %
23 K €41 K €42 K €52 K €46 K €18 K €1,768 €1,250 €7,067 €8,514 €12 K €95 K €201420152016201720182019202020212022202320242025201423 K €201541 K €201642 K €201752 K €201846 K €201918 K €20201,768 €20211,250 €20227,067 €20238,514 €202412 K €202595 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 €902 €1,412 €960 €0 €0 €0 €0 €0 €763 €340 €4,679 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015902 €Total tax · 20161,412 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023763 €Total tax · 2024340 €Total tax · 20254,679 €

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

46.5 %

+69 pp

Profit / revenue

Profit margin

46.5 %

+69 pp

Profit / sales

ROA

51.5 %

+57 pp

Return on assets

ROE

84.6 %

+119 pp

Return on equity

Return on costs

87.1 %

+105 pp

Profit / (revenue − profit)

Added value to revenue

68.2 %

+32 pp

Added value / revenue

Earnings before tax

49 K €

+2,128 %

Profit + income tax

Effective tax

9.5 %

+24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201441 K €201542 K €201653 K €201746 K €201819 K €20191,958 €20202,466 €20217,150 €202210 K €202312 K €202495 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 goods7,067 €8,514 €12 K €95 K €
Value added4,629 €6,032 €4,417 €65 K €
Operating revenue7,150 €10 K €12 K €95 K €
Profit after tax720 €2,214 €−2,757 €44 K €
Income tax0 €763 €340 €4,679 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €715 €

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

Assetsexcl. VAT

  • Non-current assets32 K €
  • Current assets54 K €

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

Liabilities and equity

  • Equity52 K €
  • Liabilities34 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets20 K €23 K €48 K €86 K €
Non-current assets12 K €8,524 €23 K €32 K €
Property, plant and equipment12 K €8,524 €23 K €32 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,165 €14 K €26 K €54 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,705 €6,737 €14 K €26 K €
Financial accounts1,460 €7,321 €12 K €29 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €23 K €48 K €86 K €
Equity−20 K €11 K €8,078 €52 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−26 K €−25 K €−23 K €−26 K €
Profit/loss for the accounting period after tax720 €2,214 €−2,757 €44 K €
Liabilities40 K €12 K €40 K €34 K €
Non-current liabilities0 €0 €156 €0 €
Current liabilities40 K €12 K €28 K €24 K €
Long-term bank loans0 €0 €12 K €0 €
Short-term bank loans0 €0 €0 €10 K €
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 period1,819.2 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Administratívne službyValid from Wednesday, October 23, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 23, 2013
  • Čistiace a upratovacie službyValid from Wednesday, October 23, 2013
  • Donášková službaValid from Wednesday, October 23, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 23, 2013
  • Kuriérske službyValid from Wednesday, October 23, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, October 23, 2013
  • Prevádzkovanie výdajne stravyValid from Wednesday, October 23, 2013
  • Reklamné a marketingové službyValid from Wednesday, October 23, 2013
  • Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, October 23, 2013

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, June 16, 2025

    Address Ľaliová 6195/12A, 90027 Bernolákovo, Slovenská republika

  • KonateľTuesday, October 29, 2024 – Monday, June 23, 2025

    Address Ľaliová 6195/12A, 90027 Bernolákovo, Slovenská republika

  • KonateľWednesday, October 23, 2013 – Monday, June 3, 2019

    Address M. Schneidra Trnavského 22, 84101 Bratislava, Slovenská republika

  • KonateľWednesday, October 23, 2013 – Friday, November 8, 2024

    Address Ľaliová 6195/12A, 90027 Bernolákovo, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 24, 2025

    Address Ľaliová 6195/12A, 90027 Bernolákovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 9, 2024 – Monday, June 23, 2025

    Address Ľaliová 6195/12A, 90027 Bernolákovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2019 – Friday, November 8, 2024

    Address Ľaliová 6195/12A, 90027 Bernolákovo, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, October 23, 2013 – Monday, June 3, 2019

    Address M. Schneidra Trnavského 22, 84101 Bratislava, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Ľaliová 6195/12A, 90027 Bernolákovo, Slovenská republikafrom Tuesday, June 4, 2019
    • M. Schneidra Trnavského 22, 84101 Bratislava, Slovenská republikaWednesday, October 23, 2013 – Monday, June 3, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/93494/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, October 23, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 24.09.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
KIWI Group s. r. o.

Registered office

KIWI Group s. r. o.

Ľaliová 6195/12A, 900 27 Bernolákovo

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