KIMI SK s. r. o.

Company financial profile・Company ID 47800208・Stará Vajnorská 12627/6, 83104 Bratislava - mestská časť Nové Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2025

70 K €

−96 %

Company ID: 47800208
Tax ID: 2024123519
VAT ID: SK2024123519, under §4, registered since Thursday, January 1, 2015

Registered office: KIMI SK s. r. o.Stará Vajnorská 12627/6 83104 Bratislava - mestská časť Nové Mesto
Established: Thursday, June 5, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/186744/B

Profit 2025

−59 K €

−224 %Net profit after tax

Assets

1.27 M €

−3.1 %Total assets, stated excl. VAT

Equity

18 K €

−77 %Assets less external liabilities

Debt ratio

98.6 %

+4.4 ppLiabilities / total assets

Gross margin

71.0 %

+3,723 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−224 %

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

Revenue

+161 %

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

Income tax

Tax liability trend

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

-83.5 %

−86 pp

Profit / revenue

Profit margin

-85.0 %

−264 pp

Profit / sales

ROA

-4.6 %

−8.2 pp

Return on assets

ROE

-331.2 %

−393 pp

Return on equity

Return on costs

-45.5 %

−48 pp

Profit / (revenue − profit)

Added value to revenue

69.7 %

+120 pp

Added value / revenue

Earnings before tax

−58 K €

−194 %

Profit + income tax

Effective tax

-1.7 %

−25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	170 K €	153 K €	26 K €	69 K €
Value added	103 K €	62 K €	−967 K €	49 K €
Operating revenue	170 K €	171 K €	1.91 M €	70 K €
Profit after tax	14 K €	−4,407 €	47 K €	−59 K €
Income tax	4,904 €	622 €	14 K €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1.21 M €
Current assets55 K €

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

Liabilities and equity

Equity18 K €
Liabilities1.25 M €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	871 K €	799 K €	1.31 M €	1.27 M €
Non-current assets	846 K €	768 K €	1.3 M €	1.21 M €
Property, plant and equipment	846 K €	768 K €	1.3 M €	1.21 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	30 K €	4,864 €	55 K €
Inventory	0 €	0 €	−1,888 €	−1,888 €
Non-current receivables	0 €	0 €	470 €	471 €
Current receivables	14 K €	22 K €	2,016 €	50 K €
Financial accounts	11 K €	8,233 €	4,266 €	6,292 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	871 K €	799 K €	1.31 M €	1.27 M €
Equity	34 K €	29 K €	77 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	14 K €	27 K €	23 K €	68 K €
Profit/loss for the accounting period after tax	14 K €	−4,407 €	47 K €	−59 K €
Liabilities	838 K €	769 K €	1.23 M €	1.25 M €
Non-current liabilities	0 €	0 €	53 K €	39 K €
Current liabilities	808 K €	769 K €	1.18 M €	1.21 M €
Long-term bank loans	30 K €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period20.49 €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

Business activities

13 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 5, 2014
Čistiace a upratovacie službyValid from Thursday, June 5, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 5, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 5, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 5, 2014
Prenájom hnuteľných vecíValid from Thursday, June 5, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 5, 2014
Prevádzkovanie výdajne stravyValid from Thursday, June 5, 2014
Reklamné a marketingové službyValid from Thursday, June 5, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, June 5, 2014

Statutory bodies and related persons

Statutory body

2 active of 2

Kejing HuangActive
Konateľfrom Thursday, July 11, 2024
Address Urxova 411/16, 08005 Prešov, Slovenská republika
Yan Jun ZhouActive
Konateľfrom Thursday, June 5, 2014
Address Púpavová 2729/10, 97901 Rimavská Sobota, Slovenská republika

Related persons

2 active of 4

Kejing HuangActive
Spoločník v.o.s. / s.r.o.from Friday, August 9, 2024
Address Urxova 411/16, 08005 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Yan Jun ZhouActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 19, 2014
Address Púpavová 2729/10, 97901 Rimavská Sobota, Slovenská republika
Share50 %Contribution2,500 EUR
Yihao JiEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 19, 2014 – Thursday, August 8, 2024
Address Lishui Shi Liandu Qu Zheng Da Yangguang Cheng 16-901, Zhengjiang, Čínska ľudová republika
Share50 %Contribution2,500 EUR
Yan Jun ZhouEnded
Spoločník v.o.s. / s.r.o.Thursday, June 5, 2014 – Monday, August 18, 2014
Address Púpavová 2729/10, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Stará Vajnorská 12627/6, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, March 12, 2025
- Púpavová 2729/10, 97901 Rimavská Sobota, Slovenská republikaWednesday, April 8, 2015 – Tuesday, March 11, 2025
- Nám. SNP 30, 96001 Zvolen, Slovenská republikaTuesday, August 19, 2014 – Tuesday, April 7, 2015
- Zámocká 34, 81101 Bratislava, Slovenská republikaThursday, June 5, 2014 – Monday, August 18, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/186744/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, August 19, 2014Rozhodnutie jediného spoločníka zo dňa 31.07.2014.
Thursday, June 5, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.05.2014 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

KIMI SK s. r. o.

Registered office

KIMI SK s. r. o.

Stará Vajnorská 12627/6, 83104 Bratislava - mestská časť Nové Mesto

Open in Google Maps

KIMI SK s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today