Company data from Slovak public registers

KKL group s.r.o.

Company financial profile・Company ID 47598522・Dunajského 13, 951 41 Lužianky・Founded 2013

Active

Turnover 2025

1.65 M €

+76 %
Company ID
47598522
Tax ID
2023996601
VAT ID
SK2023996601, under §4, registered since Sunday, January 1, 2017
Registered office
KKL group s.r.o.Dunajského 13 951 41 Lužianky
Established
Saturday, December 28, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/36444/N

Profit 2025

2,337 €

−85 %Net profit after tax

Assetsexcl. VAT

342 K €

+52 %Total assets, stated excl. VAT

Equity

61 K €

+4.0 %Assets less external liabilities

Debt ratio

82.1 %

+8.4 ppLiabilities / total assets
  • Real82.1 %
  • To shareholders and group0.0 %

Gross margin

10.8 %

+6.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−85 %
1,317 €2,584 €7,112 €7,893 €23 K €3,543 €96 K €2,389 €10 K €6,988 €16 K €2,337 €20142015201620172018201920202021202220232024202520141,317 €20152,584 €20167,112 €20177,893 €201823 K €20193,543 €202096 K €20212,389 €202210 K €20236,988 €202416 K €20252,337 €

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

Revenue

+83 %
1,829 €5,391 €87 K €60 K €76 K €379 K €1.34 M €1.27 M €1.16 M €1.04 M €887 K €1.62 M €20142015201620172018201920202021202220232024202520141,829 €20155,391 €201687 K €201760 K €201876 K €2019379 K €20201.34 M €20211.27 M €20221.16 M €20231.04 M €2024887 K €20251.62 M €

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

Income tax

Tax liability trend

480 €621 €2,119 €2,105 €6,168 €953 €26 K €0 €3,534 €3,415 €4,619 €3,840 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015621 €Total tax · 20162,119 €Total tax · 20172,105 €Total tax · 20186,168 €Total tax · 2019953 €Total tax · 202026 K €Total tax · 20210 €Total tax · 20223,534 €Total tax · 20233,415 €Total tax · 20244,619 €Total tax · 20253,840 €Current tax · 20172,105 €Current tax · 20244,619 €Current tax · 20253,840 €

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 %

−1.5 pp

Profit / revenue

Profit margin

0.1 %

−1.6 pp

Profit / sales

ROA

0.7 %

−6.4 pp

Return on assets

ROE

3.8 %

−23 pp

Return on equity

Return on costs

0.1 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

10.6 %

+6.5 pp

Added value / revenue

Earnings before tax

6,177 €

−70 %

Profit + income tax

Effective tax

62.2 %

+40 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,829 €20145,391 €201587 K €201660 K €201776 K €2018379 K €20191.35 M €20201.27 M €20211.16 M €20221.07 M €2023940 K €20241.65 M €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 goods1.16 M €1.04 M €887 K €1.62 M €
Value added109 K €85 K €39 K €175 K €
Operating revenue1.16 M €1.07 M €940 K €1.65 M €
Profit after tax10 K €6,988 €16 K €2,337 €
Income tax3,534 €3,415 €4,619 €3,840 €
Current income tax——4,619 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs39 K €43 K €25 K €185 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets338 K €
  • Accruals and deferrals4,534 €

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

Liabilities and equity

  • Equity61 K €
  • Liabilities281 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets238 K €194 K €225 K €342 K €
Non-current assets73 K €31 K €1,136 €0 €
Property, plant and equipment73 K €31 K €1,136 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets165 K €163 K €222 K €338 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables135 K €110 K €87 K €292 K €
Current financial assets——0 €0 €
Financial accounts31 K €53 K €135 K €45 K €
Accruals and deferrals——1,032 €4,534 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities238 K €194 K €225 K €342 K €
Equity96 K €43 K €59 K €61 K €
Share capital30 K €30 K €30 K €30 K €
Funds and other equity components——3,000 €3,000 €
Profit/loss of previous years53 K €3,156 €10 K €26 K €
Profit/loss for the accounting period after tax10 K €6,988 €16 K €2,337 €
Liabilities142 K €151 K €166 K €281 K €
Non-current liabilities33 K €16 K €22 K €13 K €
Current liabilities108 K €134 K €143 K €268 K €
Short-term financial assistance——0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——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 period13,906.34 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Prevádzkovanie detektívnej služby v rozsahu § 4 ods. 1 písm. a) až f) zákona č. 473/2005 Z. z.Valid from Wednesday, December 17, 2025
  • Prevádzkovanie strážnej služby v rozsahu § 3 písm. a) až i) zákona č. 473/2005 Z.z.Valid from Tuesday, December 3, 2024
  • Poskytovanie služieb informátoraValid from Thursday, May 14, 2015
  • Výroba výrobkov z papieraValid from Thursday, May 14, 2015
  • Baliace činnosti, manipulácia s tovaromValid from Saturday, December 28, 2013
  • Čistiace a upratovacie službyValid from Saturday, December 28, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 28, 2013
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, December 28, 2013
  • Poskytovanie služieb pre rodinu a domácnostiValid from Saturday, December 28, 2013
  • Prenájom hnuteľných vecíValid from Saturday, December 28, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, September 30, 2024

    Address Okružná ulica 452/33, 90050 Hrubá Borša, Slovenská republika

  • KonateľFriday, May 1, 2015 – Thursday, October 10, 2024

    Address Dunajského 856/13, 95141 Lužianky, Slovenská republika

  • KonateľSaturday, December 28, 2013 – Wednesday, May 13, 2015

    Address Cabaj-Čápor 173, 95117 Cabaj-Čápor, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, May 14, 2015

    Address Dunajského 856/13, 95141 Lužianky, Slovenská republika

    Share100 %Contribution30,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 28, 2013 – Wednesday, May 13, 2015

    Address Cabaj-Čápor 173, 95117 Cabaj-Čápor, Slovenská republika

    Share100 %Contribution30,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Dunajského 13, 95141 Lužianky, Slovenská republikafrom Thursday, April 30, 2020
    • Burgundská 2, 94901 Nitra, Slovenská republikaSaturday, December 28, 2013 – Wednesday, April 29, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/36444/N
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KKL group s.r.o.

Registered office

KKL group s.r.o.

Dunajského 13, 951 41 Lužianky

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.