Company data from Slovak public registers

Andromia Insight
Active

Kingspan Light + Air Production SVK s.r.o.

Company financial profile・Company ID 47958952・Hornádska 1, 053 42 Krompachy・Founded 2014

Financial reportFinancial statements

Turnover 2025

18.36 M €

+4.0 %
Company ID
47958952
Tax ID
2024161282
VAT ID
SK2024161282, under §4, registered since Monday, December 15, 2014
Registered office
Kingspan Light + Air Production SVK s.r.o.Hornádska 1 053 42 Krompachy
Established
Saturday, November 22, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/36538/V

Profit 2025

827 K €

−6.2 %

Assets

8.45 M €

+4.5 %

Equity

6.56 M €

+14 %

Debt ratio

21.4 %

−6.5 pp

Gross margin

21.8 %

−1.1 pp
Coming soon

Andromia score

—

Profit

−6.2 %
−50 K €166 K €102 K €160 K €226 K €319 K €429 K €807 K €1.32 M €1.37 M €882 K €827 K €201420152016201720182019202020212022202320242025

Revenue

+4.5 %
53 K €1.11 M €2.18 M €3.29 M €4.57 M €6.52 M €9.2 M €19.5 M €25.18 M €18.58 M €16.1 M €16.83 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.5 %

−0.5 pp

Profit / revenue

ROA

9.8 %

−1.1 pp

Return on assets

ROE

12.6 %

−2.8 pp

Return on equity

Current ratio

5.41

+38 %

Current assets / current liabilities

Earnings before tax

1.05 M €

−12 %

Profit + income tax

Effective tax

20.9 %

−4.6 pp

Income tax / earnings before tax

Net working capital

5.96 M €

+13 %

Current assets − current liabilities

Revenue CAGR

68.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

53 K €20141.14 M €20152.22 M €20163.33 M €20174.65 M €20186.84 M €201910.4 M €202022.78 M €202128.86 M €202220.61 M €202317.66 M €202418.36 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods25.18 M €18.58 M €16.1 M €16.83 M €
Value added4.42 M €4.61 M €3.68 M €3.67 M €
Operating revenue28.86 M €20.61 M €17.66 M €18.36 M €
Profit after tax1.32 M €1.37 M €882 K €827 K €
Income tax472 K €425 K €303 K €219 K €
Current income tax573 K €478 K €251 K €289 K €

Assets

  • Non-current assets1.07 M €
  • Current assets7.31 M €
  • Accruals and deferrals60 K €

Liabilities and equity

  • Equity6.56 M €
  • Liabilities1.81 M €
  • Accruals and deferrals74 K €

Balance sheet

Assets

Item2022202320242025
Total assets10.08 M €9.72 M €8.08 M €8.45 M €
Non-current assets1.25 M €1.17 M €958 K €1.07 M €
Property, plant and equipment1.21 M €1.14 M €933 K €1.06 M €
Non-current intangible assets39 K €32 K €24 K €17 K €
Non-current financial assets0 €0 €0 €0 €
Current assets8.77 M €8.5 M €7.06 M €7.31 M €
Inventory5.7 M €4.96 M €3.55 M €2.88 M €
Non-current receivables53 K €106 K €54 K €124 K €
Current receivables1.56 M €1.94 M €3.45 M €4.3 M €
Current financial assets0 €0 €0 €0 €
Financial accounts1.46 M €1.49 M €397 €42 €
Accruals and deferrals60 K €59 K €68 K €60 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities10.08 M €9.72 M €8.08 M €8.45 M €
Equity3.49 M €4.85 M €5.74 M €6.56 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years2.16 M €3.48 M €4.85 M €5.73 M €
Profit/loss for the accounting period after tax1.32 M €1.37 M €882 K €827 K €
Liabilities6.48 M €4.77 M €2.26 M €1.81 M €
Non-current liabilities903 K €9,338 €9,474 €7,754 €
Current liabilities5.32 M €4.22 M €1.8 M €1.35 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions167 K €297 K €265 K €278 K €
Accruals and deferrals111 K €98 K €86 K €74 K €

Income tax

Tax liability trend

0 €48 K €41 K €55 K €65 K €92 K €151 K €373 K €472 K €425 K €303 K €219 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period89,384.27 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

1 registered activity

  • Výroba chladiacich, ventilačných a filtračných zariadeníValid from Saturday, November 22, 2014

Statutory bodies and related persons

Statutory body

3 active of 12
  • Raoul Eugene Camille Roth
    Konateľfrom Wednesday, July 30, 2025

    Address Chemin Charavel 37, 38200 VIENNE, Francúzska republika

  • Michael Kennedy
    Konateľfrom Tuesday, March 7, 2023

    Address Foxhollow, Golf Links Road 44, Castletroy, CO Limerick, Írsko

  • Liam Joseph McDaniel
    Konateľfrom Monday, December 11, 2017

    Address The Cottage, Cornakill A82, T0X86 Kingscourt, Co. Cavan,, Írsko

  • Pieter Johan SnelderInactive
    KonateľMonday, October 3, 2022 – Tuesday, November 4, 2025

    Address Parijsboulevard 120, 3541 CX Utrecht, Holandské kráľovstvo

  • Bernardus Gerardus Petrus ClaaszenInactive
    KonateľThursday, August 29, 2019 – Tuesday, November 8, 2022

    Address Zandstraat 33, De Mortel, Holandské kráľovstvo

  • Dirk Rolf DekkerInactive
    KonateľThursday, August 29, 2019 – Tuesday, November 8, 2022

    Address Hooglandseweg-Zuid 15, Amersfoort, Holandské kráľovstvo

  • Garett CroweInactive
    KonateľThursday, August 29, 2019 – Wednesday, May 10, 2023

    Address Priory Village 6, Calverstown CO. Kildare, Írsko

  • Liam Joseph McDanielInactive
    KonateľMonday, December 11, 2017 – Tuesday, November 4, 2025

    Address Brack Luin 3, Dunaree, Kingscourt, Írsko

  • Thomas Gerard NevilleInactive
    KonateľMonday, December 11, 2017 – Thursday, November 21, 2019

    Address Mountarmstrong 2, Donadea, Írsko

  • Maarten HommingaInactive
    KonateľSaturday, November 22, 2014 – Thursday, November 21, 2019

    Address Hermelijnedreef 11, 5343 XC Oss, Holandské kráľovstvo

Related persons

2 active of 8
  • Kingspan Holding Netherlands B.V.
    Spoločník v.o.s. / s.r.o.from Thursday, April 24, 2025

    Address Lingewei 8, 4004LL Tiel, Holandské kráľovstvo

    Share85 %Contribution4,250 EUR
  • Kingspan Light + Air Netherlands B.V.
    Spoločník v.o.s. / s.r.o.from Thursday, April 24, 2025

    Address Linie 48, 5405AN Uden, Holandské kráľovstvo

    Share15 %Contribution750 EUR
  • Brakel Investments B.V.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, October 15, 2020 – Wednesday, April 23, 2025

    Address Linie 48, 5405AN Uden, Holandské kráľovstvo

    Share85 %Contribution4,250 EUR
  • Kingspan Light + Air Production NL B.V.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, October 15, 2020 – Wednesday, April 23, 2025

    Address Linie 48, 5405AN Uden, Holandské kráľovstvo

  • Brakel Aluminium B.V.Inactive
    Spoločník v.o.s. / s.r.o.Friday, November 22, 2019 – Wednesday, October 14, 2020

    Address Linie 48, 5405AN Uden, Holandské kráľovstvo

  • Brakel Group Holding B. V.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, December 30, 2017 – Wednesday, October 14, 2020

    Address Linie 48, 5405AN Uden, Holandské kráľovstvo

  • Brakel Investments B.V.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, December 30, 2017 – Thursday, November 21, 2019

    Address Linie 48, 5405AN Uden, Holandské kráľovstvo

    Share85 %Contribution4,250 EUR
  • Brakel Group Holding B. V.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, November 22, 2014 – Friday, December 29, 2017

    Address Linie 48, 5405AN Uden, Holandské kráľovstvo

    Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/36538/V
Main activity
Výroba klimatizačných zariadení iných ako pre domácnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Kingspan Light + Air Production SVK s.r.o.

Registered office

Kingspan Light + Air Production SVK s.r.o.

Hornádska 1, 053 42 Krompachy

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