Company data from Slovak public registers

Andromia Insight

Kalixstav, s.r.o.

Company financial profile・Company ID 47510633・1. mája 6, 94360 Nána・Founded 2013

Financial reportFinancial statements
Active

Turnover 2024

607 K €

+65 %
Company ID
47510633
Tax ID
2023938367
VAT ID
SK2023938367, under §4, registered since Tuesday, January 1, 2019
Registered office
Kalixstav, s.r.o.1. mája 6 94360 Nána
Established
Tuesday, November 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/35802/N

Profit 2024

12 K €

+99 %Net profit after tax

Assets

367 K €

+20 %Total assets, stated excl. VAT

Equity

95 K €

+14 %Assets less external liabilities

Debt ratio

74.2 %

+1.4 ppLiabilities / total assets

Gross margin

24.4 %

−12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+99 %
16 K €7,562 €−1,351 €15 K €14 K €7,684 €6,141 €3,804 €24 K €5,845 €12 K €20142015201620172018201920202021202220232024201416 K €20157,562 €2016−1,351 €201715 K €201814 K €20197,684 €20206,141 €20213,804 €202224 K €20235,845 €202412 K €

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

Revenue

+66 %
36 K €15 K €0 €65 K €243 K €485 K €450 K €447 K €814 K €365 K €605 K €20142015201620172018201920202021202220232024201436 K €201515 K €20160 €201765 K €2018243 K €2019485 K €2020450 K €2021447 K €2022814 K €2023365 K €2024605 K €

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

Income tax

Tax liability trend

4,493 €2,133 €480 €3,401 €3,719 €2,044 €1,667 €2,152 €7,666 €2,914 €4,556 €20142015201620172018201920202021202220232024Total tax · 20144,493 €Total tax · 20152,133 €Total tax · 2016480 €Total tax · 20173,401 €Total tax · 20183,719 €Total tax · 20192,044 €Total tax · 20201,667 €Total tax · 20212,152 €Total tax · 20227,666 €Total tax · 20232,914 €Total tax · 20244,556 €Current tax · 20227,666 €Current tax · 20232,914 €Current tax · 20244,556 €

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

1.9 %

+0.3 pp

Profit / revenue

Profit margin

1.9 %

+0.3 pp

Profit / sales

ROA

3.2 %

+1.3 pp

Return on assets

ROE

12.3 %

+5.2 pp

Return on equity

Return on costs

2.0 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

24.4 %

−12 pp

Added value / revenue

Earnings before tax

16 K €

+85 %

Profit + income tax

Effective tax

28.1 %

−5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

36 K €201415 K €20150 €201665 K €2017243 K €2018485 K €2019450 K €2020447 K €2021846 K €2022368 K €2023607 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods447 K €814 K €365 K €605 K €
Value added73 K €115 K €135 K €148 K €
Operating revenue447 K €846 K €368 K €607 K €
Profit after tax3,804 €24 K €5,845 €12 K €
Income tax2,152 €7,666 €2,914 €4,556 €
Current income tax—7,666 €2,914 €4,556 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs42 K €55 K €55 K €68 K €

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

Assetsexcl. VAT

  • Non-current assets74 K €
  • Current assets293 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity95 K €
  • Liabilities272 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets291 K €308 K €306 K €367 K €
Non-current assets28 K €138 K €100 K €74 K €
Property, plant and equipment28 K €138 K €100 K €74 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets263 K €170 K €206 K €293 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables91 K €53 K €77 K €75 K €
Current financial assets—0 €0 €0 €
Financial accounts172 K €117 K €129 K €218 K €
Accruals and deferrals—0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities291 K €308 K €306 K €367 K €
Equity54 K €77 K €83 K €95 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—4,199 €5,385 €5,678 €
Profit/loss of previous years41 K €44 K €67 K €73 K €
Profit/loss for the accounting period after tax3,804 €24 K €5,845 €12 K €
Liabilities238 K €230 K €223 K €272 K €
Non-current liabilities0 €516 €719 €958 €
Current liabilities238 K €207 K €209 K €248 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €23 K €13 K €23 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals—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 payerReason year2022Published onThursday, March 10, 2022Yes
  • Former unreliable VAT payerReason year2019Published onWednesday, February 26, 2020Removed from the list onSaturday, May 1, 2021Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period9,206.99 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count15
Total amount550,188.07 €
Counterparties7
Latest contractTuesday, October 13, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Friday, May 4, 2018

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 16, 2026)Verified by: Lanikova Group, s. r. o.

Beneficial owners

  • Ladislav TóthHviezdoslavova 3158/131B, 94361 Nána
    from Thursday, December 29, 2022

Business activities

10 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, May 25, 2023
  • Chov vybraných druhov zvieratValid from Wednesday, October 14, 2020
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Wednesday, October 14, 2020
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, October 14, 2020
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, October 14, 2020
  • Poskytovanie služieb v rybárstveValid from Wednesday, October 14, 2020
  • uskutočňovanie stavieb a ich zmienValid from Thursday, April 13, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 5, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, November 5, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, November 5, 2013

Statutory bodies and related persons

Statutory body

1 active of 4
  • Anikó KuczmanováActive
    Konateľfrom Monday, November 11, 2024

    Address Balassiho 695/33, 94301 Štúrovo, Slovenská republika

  • Alexandra ŠtugelováEnded
    KonateľTuesday, October 18, 2022 – Monday, November 18, 2024

    Address Salka 105, 94361 Salka, Slovenská republika

  • Ladislav MezeiEnded
    KonateľFriday, March 31, 2017 – Tuesday, November 22, 2022

    Address Bruty 19, 94355 Bruty, Slovenská republika

  • Andreas PrinnerEnded
    KonateľTuesday, November 5, 2013 – Wednesday, April 12, 2017

    Address Primelgasse 3, 7572 Deutsch Kaltenbrunn, Rakúska republika

Related persons

1 active of 5
  • Ladislav TóthActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 23, 2022

    Address Hviezdoslavova 3158/131B, 94361 Nána, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ladislav TóthEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2020 – Tuesday, November 22, 2022

    Address Hviezdoslavova 3158/131B, 94361 Nána, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ladislav TóthEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 8, 2019 – Tuesday, October 13, 2020

    Address Malé Kosihy 99, 94361 Malé Kosihy, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ladislav MezeiEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 13, 2017 – Wednesday, August 7, 2019

    Address Bruty 19, 94355 Bruty, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Andreas PrinnerEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 5, 2013 – Wednesday, April 12, 2017

    Address Primelgasse 3, 7572 Deutsch Kaltenbrunn, Rakúska republika

Company history

4 changes in the register

  • Names

    2 records
    • Kalixstav, s.r.o.from Thursday, April 13, 2017
    • Prinner s.r.o.Tuesday, November 5, 2013 – Wednesday, April 12, 2017

  • Registered office

    4 records
    • 1. mája 6, 94360 Nána, Slovenská republikafrom Thursday, August 8, 2019
    • Bruty 19, 94355 Bruty, Slovenská republikaThursday, April 13, 2017 – Wednesday, August 7, 2019
    • Széchényiho 6, 94301 Štúrovo, Slovenská republikaFriday, April 17, 2015 – Wednesday, April 12, 2017
    • Jesenského 72, 94301 Štúrovo, Slovenská republikaTuesday, November 5, 2013 – Thursday, April 16, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/35802/N
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Kalixstav, s.r.o.

Registered office

Kalixstav, s.r.o.

1. mája 6, 94360 Nána

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