Company data from Slovak public registers

Andromia Insight

KTV PRO s.r.o.

Company financial profile・Company ID 47475897・Palín 251, 07213 Palín・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

22 K €

+23 %
Company ID
47475897
Tax ID
2023880859
VAT ID
SK2023880859, under §4, registered since Friday, September 1, 2017
Registered office
KTV PRO s.r.o.Palín 251 07213 Palín
Established
Tuesday, October 8, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/33663/V

Profit 2025

9,651 €

+121 %Net profit after tax

Assets

18 K €

+70 %Total assets, stated excl. VAT

Equity

9,490 €

+5,994 %Assets less external liabilities

Debt ratio

46.5 %

−54 ppLiabilities / total assets

Gross margin

62.0 %

+6.9 ppGross profit / sales
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Andromia score

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Profit

+121 %
2,926 €−9,910 €−848 €17 K €−6,156 €12 K €−11 K €−2,211 €−7,185 €−3,278 €4,360 €9,651 €20142015201620172018201920202021202220232024202520142,926 €2015−9,910 €2016−848 €201717 K €2018−6,156 €201912 K €2020−11 K €2021−2,211 €2022−7,185 €2023−3,278 €20244,360 €20259,651 €

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

Revenue

+23 %
30 K €35 K €22 K €71 K €25 K €48 K €24 K €26 K €29 K €22 K €18 K €22 K €201420152016201720182019202020212022202320242025201430 K €201535 K €201622 K €201771 K €201825 K €201948 K €202024 K €202126 K €202229 K €202322 K €202418 K €202522 K €

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

Income tax

Tax liability trend

833 €480 €480 €4,337 €0 €1,148 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014833 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 20174,337 €Total tax · 20180 €Total tax · 20191,148 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014833 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 20174,337 €Current tax · 20180 €Current tax · 20191,148 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

43.5 %

+19 pp

Profit / revenue

Profit margin

43.5 %

+19 pp

Profit / sales

ROA

53.7 %

+13 pp

Return on assets

ROE

101.7 %

+2,810 pp

Return on equity

Return on costs

76.9 %

+45 pp

Profit / (revenue − profit)

Added value to revenue

62.0 %

+6.9 pp

Added value / revenue

Earnings before tax

9,991 €

+113 %

Profit + income tax

Effective tax

3.4 %

−3.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

30 K €201435 K €201523 K €201671 K €201725 K €201862 K €201931 K €202028 K €202129 K €202228 K €202318 K €202422 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 goods29 K €22 K €18 K €22 K €
Value added18 K €11 K €9,965 €14 K €
Operating revenue29 K €28 K €18 K €22 K €
Profit after tax−7,185 €−3,278 €4,360 €9,651 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs19 K €15 K €3,457 €2,627 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets18 K €
  • Accruals and deferrals42 €

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

Liabilities and equity

  • Equity9,490 €
  • Liabilities8,369 €
  • Accruals and deferrals127 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets11 K €7,256 €11 K €18 K €
Non-current assets4,940 €380 €0 €0 €
Property, plant and equipment4,940 €380 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,653 €6,876 €11 K €18 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables874 €194 €2,694 €9,908 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,779 €6,682 €7,877 €8,036 €
Accruals and deferrals0 €0 €32 €42 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities11 K €7,256 €11 K €18 K €
Equity−1,242 €−4,521 €−161 €9,490 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years443 €−6,743 €−10 K €−5,661 €
Profit/loss for the accounting period after tax−7,185 €−3,278 €4,360 €9,651 €
Liabilities12 K €12 K €11 K €8,369 €
Non-current liabilities987 €1,056 €555 €555 €
Current liabilities9,713 €11 K €10 K €7,614 €
Short-term financial assistance43 €32 €32 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,006 €0 €0 €200 €
Accruals and deferrals86 €6 €92 €127 €

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 period20.9 €Tax liability for the period0 €Yes
  • 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 count2
Total amount4,950 €
Counterparties2
Latest contractTuesday, November 3, 2020

Largest partners

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Recent contracts

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

Business activities

12 registered activities

  • vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb: strojnotechnologická časťValid from Wednesday, March 19, 2025
  • administratívne službyValid from Tuesday, October 8, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 8, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 8, 2013
  • prenájom hnuteľných vecíValid from Tuesday, October 8, 2013
  • projektová činnosť ako autorizovaný stavebný inžinier v kategórii I4, Inžinier pre technické, technologické a energetické vybavenie stavieb, reg. č. 5019*SP*I4Valid from Tuesday, October 8, 2013
  • reklamné a marketingové službyValid from Tuesday, October 8, 2013
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 8, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, October 8, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, October 8, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Marek JanovčíkActive
    Konateľfrom Saturday, March 15, 2025

    Address Palín 251, 07213 Palín, Slovenská republika

  • Juraj OhriskaEnded
    KonateľThursday, January 25, 2024 – Tuesday, March 18, 2025

    Address Palín 251, 07213 Palín, Slovenská republika

  • Ing. Marek JanovčíkEnded
    KonateľTuesday, October 8, 2013 – Tuesday, January 30, 2024

    Address Palín 251, 07213 Palín, Slovenská republika

Related persons

1 active of 3
  • Ing. Marek JanovčíkActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 19, 2025

    Address Palín 251, 07213 Palín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Juraj OhriskaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 31, 2024 – Tuesday, March 18, 2025

    Address Palín 251, 07213 Palín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Marek JanovčíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 8, 2013 – Tuesday, January 30, 2024

    Address Palín 251, 07213 Palín, Slovenská republika

    Share50 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Palín 251, 07213 Palín, Slovenská republikafrom Wednesday, March 19, 2025
    • Kpt. Nálepku 1072/20, 07101 Michalovce, Slovenská republikaTuesday, October 8, 2013 – Tuesday, March 18, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/33663/V
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KTV PRO s.r.o.

Registered office

KTV PRO s.r.o.

Palín 251, 07213 Palín

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