KARMANT GROUP s. r. o.

Company financial profile・Company ID 47983884・Bubnová 2784/4, 94501 Komárno・Founded 2015

Financial report Financial statements

Active

Turnover 2022

64 K €

−7.4 %

Company ID: 47983884
Tax ID: 2024173855
VAT ID: —

Registered office: KARMANT GROUP s. r. o.Bubnová 2784/4 94501 Komárno
Established: Thursday, January 1, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/67821/N

Profit 2022

7,875 €

+211 %Net profit after tax

Assetsexcl. VAT

88 K €

+82 %Total assets, stated excl. VAT

Equity

329 €

+104 %Assets less external liabilities

Debt ratio

99.6 %

−16 ppLiabilities / total assets

Real77.7 %
To shareholders and group21.9 %

Gross margin

44.6 %

+14 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+211 %

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

Revenue

+30 %

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

12.3 %

+22 pp

Profit / revenue

Profit margin

12.3 %

+27 pp

Profit / sales

ROA

9.0 %

+24 pp

Return on assets

ROE

2,393.6 %

+2,300 pp

Return on equity

Return on costs

14.0 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

44.6 %

+23 pp

Added value / revenue

Earnings before tax

8,034 €

+213 %

Profit + income tax

Effective tax

2.0 %

+2.0 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	2019	2020	2021	2022
Sales of products, services and goods	13 K €	22 K €	49 K €	64 K €
Value added	4,082 €	5,113 €	15 K €	29 K €
Operating revenue	23 K €	27 K €	69 K €	64 K €
Profit after tax	−5,642 €	−8,375 €	−7,081 €	7,875 €
Income tax	0 €	0 €	0 €	159 €
Current income tax	0 €	0 €	0 €	159 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	10 K €	1,422 €	9,653 €	3,425 €

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

Assetsexcl. VAT

Non-current assets29 K €
Current assets59 K €
Accruals and deferrals22 €

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

Liabilities and equity

Equity329 €
Liabilities88 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	53 K €	38 K €	48 K €	88 K €
Non-current assets	36 K €	28 K €	21 K €	29 K €
Property, plant and equipment	36 K €	28 K €	21 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	9,989 €	27 K €	59 K €
Inventory	0 €	0 €	7,700 €	29 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,069 €	6,587 €	14 K €	24 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	3,402 €	5,991 €	6,227 €
Accruals and deferrals	344 €	94 €	19 €	22 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	53 K €	38 K €	48 K €	88 K €
Equity	7,910 €	−465 €	−7,546 €	329 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	323 €	323 €	323 €	323 €
Profit/loss of previous years	−6,771 €	−12 K €	−21 K €	−28 K €
Profit/loss for the accounting period after tax	−5,642 €	−8,375 €	−7,081 €	7,875 €
Liabilities	45 K €	39 K €	56 K €	88 K €
Non-current liabilities	15 K €	11 K €	27 K €	18 K €
Current liabilities	30 K €	26 K €	28 K €	52 K €
Short-term financial assistance	0 €	60 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	18 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	127 €	1,231 €	704 €	341 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount260 €Yes
State court receivablesNo
Debt with VšZPDebt amount431.15 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,277.88 €Yes

Central Register of Contracts

Contract count3

Total amount1 €

Counterparties1

Latest contractThursday, September 26, 2024

Largest partners

View all

agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik3×1 €Thursday, September 26, 2024

Recent contracts

View all

Zmluva o spolupráci uzatvorená podľa ust. § 269 ods. 2 zák. č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik0 €Thursday, September 26, 2024
Zmluva o spolupráci uzatvorená podľa ust. § 269 ods. 2 zák. č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov
agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik0 €Monday, September 25, 2023
Zmluva o spolupráci uzatvorená podľa ust. § 269 ods. 2 zák. č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov
agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik1 €Wednesday, October 12, 2022

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

Business activities

42 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 23, 2020
Kuriérske službyValid from Thursday, January 23, 2020
Odevná výrobaValid from Thursday, January 23, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, January 23, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 23, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, January 23, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 23, 2020
Prípravné práce k realizácii stavbyValid from Thursday, January 23, 2020
Skladovanie a pomocné činnosti v dopraveValid from Thursday, January 23, 2020
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, January 23, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Levente ÖtvösActive
Konateľfrom Friday, October 10, 2025
Address Str.Praidului nr. 46, 545503 Jud. MS Ors. Sovata, Rumunsko
Tomáš ŠtefaniEnded
KonateľThursday, January 1, 2015 – Friday, November 7, 2025
Address Malá Poľana 54, 09024 Malá Poľana, Slovenská republika

Related persons

1 active of 5

Levente ÖtvösActive
Spoločník v.o.s. / s.r.o.from Saturday, November 8, 2025
Address Str.Praidului nr. 46, 545503 Jud. MS Ors. Sovata, Rumunsko
Share100 %Contribution5,000 EUR
Tomáš ŠtefaniEnded
Spoločník v.o.s. / s.r.o.Thursday, January 23, 2020 – Friday, November 7, 2025
Address Malá Poľana 54, 09024 Malá Poľana, Slovenská republika
Share100 %Contribution5,000 EUR
Jana HarvilkováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Wednesday, January 22, 2020
Address Oľšavka 58, 09022 Oľšavka, Slovenská republika
Share30 %Contribution1,500 EUR
Tomáš ŠtefaniEnded
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Wednesday, January 22, 2020
Address Malá Poľana 54, 09024 Malá Poľana, Slovenská republika
Share70 %Contribution3,500 EUR
Tomáš ŠtefaniEnded
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2015 – Friday, January 22, 2016
Address Malá Poľana 54, 09024 Malá Poľana, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- KARMANT GROUP s. r. o.from Saturday, November 8, 2025
- SCHUMI GROUP s.r.o.Thursday, January 1, 2015 – Friday, November 7, 2025
Registered office
2 records
- Bubnová 2784/4, 94501 Komárno, Slovenská republikafrom Saturday, November 8, 2025
- Malá Poľana 54, 09024 Malá Poľana, Slovenská republikaThursday, January 1, 2015 – Friday, November 7, 2025

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/67821/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

KARMANT GROUP s. r. o.

Registered office

KARMANT GROUP s. r. o.

Bubnová 2784/4, 94501 Komárno

Open in Google Maps

KARMANT GROUP 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Registered office

Start monitoring the market today