Company data from Slovak public registers

Andromia Insight

KŠ STAV s.r.o.

Company financial profile・Company ID 47907801・Stará Huta 5005, 96801 Nová Baňa・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

316 K €

−27 %
Company ID
47907801
Tax ID
2024145728
VAT ID
SK2024145728, under §4, registered since Friday, September 1, 2017
Registered office
KŠ STAV s.r.o.Stará Huta 5005 96801 Nová Baňa
Established
Thursday, October 2, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/27269/S

Profit 2025

911 €

+200 %Net profit after tax

Assets

88 K €

+11 %Total assets, stated excl. VAT

Equity

11 K €

+9.5 %Assets less external liabilities

Debt ratio

88.0 %

+0.2 ppLiabilities / total assets

Gross margin

7.4 %

+1.7 ppGross profit / sales
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Andromia score

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Profit

+200 %
−206 €−580 €−8,969 €6,178 €58 €1,795 €566 €2,210 €−390 €1,347 €−914 €911 €2014201520162017201820192020202120222023202420252014−206 €2015−580 €2016−8,969 €20176,178 €201858 €20191,795 €2020566 €20212,210 €2022−390 €20231,347 €2024−914 €2025911 €

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

Revenue

−27 %
0 €0 €0 €729 K €0 €52 K €35 K €233 K €305 K €336 K €432 K €316 K €20142015201620172018201920202021202220232024202520140 €20150 €20160 €2017729 K €20180 €201952 K €202035 K €2021233 K €2022305 K €2023336 K €2024432 K €2025316 K €

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

Income tax

Tax liability trend

0 €480 €480 €2,880 €0 €0 €0 €383 €656 €745 €2,037 €1,934 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021383 €Total tax · 2022656 €Total tax · 2023745 €Total tax · 20242,037 €Total tax · 20251,934 €Current tax · 20140 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €Current tax · 2021383 €Current tax · 2022656 €Current tax · 2023745 €Current tax · 20242,037 €Current tax · 20251,934 €

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

0.3 %

+0.5 pp

Profit / revenue

Profit margin

0.3 %

+0.5 pp

Profit / sales

ROA

1.0 %

+2.2 pp

Return on assets

ROE

8.7 %

+18 pp

Return on equity

Return on costs

0.3 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

7.4 %

+1.7 pp

Added value / revenue

Earnings before tax

2,845 €

+153 %

Profit + income tax

Effective tax

68.0 %

−113 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €2016738 K €2017263 €201852 K €201935 K €2020233 K €2021307 K €2022356 K €2023434 K €2024316 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 goods305 K €336 K €432 K €316 K €
Value added14 K €6,823 €25 K €23 K €
Operating revenue307 K €356 K €434 K €316 K €
Profit after tax−390 €1,347 €−914 €911 €
Income tax656 €745 €2,037 €1,934 €
Current income tax656 €745 €2,037 €1,934 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,066 €4,545 €4,471 €7,965 €

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

Assetsexcl. VAT

  • Non-current assets45 K €
  • Current assets42 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities77 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 assets220 K €140 K €79 K €88 K €
Non-current assets64 K €46 K €41 K €45 K €
Property, plant and equipment64 K €46 K €41 K €45 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets156 K €95 K €38 K €42 K €
Inventory58 K €16 K €0 €1,268 €
Non-current receivables0 €0 €0 €0 €
Current receivables88 K €52 K €34 K €31 K €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €26 K €3,592 €10 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities220 K €140 K €79 K €88 K €
Equity9,181 €11 K €9,614 €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years4,071 €3,681 €5,028 €4,114 €
Profit/loss for the accounting period after tax−390 €1,347 €−914 €911 €
Liabilities211 K €130 K €69 K €77 K €
Non-current liabilities0 €0 €0 €18 €
Current liabilities211 K €130 K €69 K €77 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period8,158.44 €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

Public sector partner

Registered since

Thursday, May 11, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Wednesday, August 8, 2018 (voluntarily)

Beneficial-owner verification valid (Thursday, January 11, 2018)Verified by: JUDr. Lucia Sklenárová

Business activities

8 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 2, 2014
  • prenájom hnuteľných vecíValid from Thursday, October 2, 2014
  • prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmomValid from Thursday, October 2, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 2, 2014
  • prípravné práce k realizácii stavbyValid from Thursday, October 2, 2014
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, October 2, 2014
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, October 2, 2014
  • uskutočňovanie stavieb a ich zmienValid from Thursday, October 2, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Karol ŠályActive
    Konateľfrom Monday, December 24, 2018

    Address Stará Huta 5005, 96801 Nová Baňa, Slovenská republika

  • Ing. Boris RivaEnded
    KonateľThursday, October 2, 2014 – Monday, January 21, 2019

    Address Horná Ždaňa 34, 96604 Horná Ždaňa, Slovenská republika

  • RNDr. Andrej CabánikEnded
    KonateľThursday, October 2, 2014 – Monday, January 21, 2019

    Address Priehradka 371, 96601 Hliník nad Hronom, Slovenská republika

Related persons

1 active of 2
  • Karol ŠályActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 22, 2019

    Address Stará Huta 5005, 96801 Nová Baňa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • ULTRASTAV s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 2, 2014 – Monday, January 21, 2019

    Address Š. Moysesa 431/14, 96501 Žiar nad Hronom, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • KŠ STAV s.r.o.from Tuesday, January 22, 2019
    • AB Byty s.r.o.Thursday, October 2, 2014 – Monday, January 21, 2019

  • Registered office

    2 records
    • Stará Huta 5005, 96801 Nová Baňa, Slovenská republikafrom Tuesday, January 22, 2019
    • Š. Moysesa 431/12, 96501 Žiar nad Hronom, Slovenská republikaThursday, October 2, 2014 – Monday, January 21, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/27269/S
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KŠ STAV s.r.o.

Registered office

KŠ STAV s.r.o.

Stará Huta 5005, 96801 Nová Baňa

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