Company data from Slovak public registers

Andromia Insight
Active

KUK s.r.o.

Company financial profile・Company ID 47994932・Daxnerova 770, 98061 Tisovec・Founded 2015

Financial reportFinancial statements

Turnover 2025

159 K €

−4.7 %
Company ID
47994932
Tax ID
2024175307
VAT ID
SK2024175307, under §4, registered since Friday, August 7, 2015
Registered office
KUK s.r.o.Daxnerova 770 98061 Tisovec
Established
Wednesday, January 14, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/27593/S

Profit 2025

3,440 €

+44 %

Assets

62 K €

−9.1 %

Equity

6,153 €

+127 %

Debt ratio

90.1 %

−5.9 pp

Gross margin

38.7 %

+11 pp
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Andromia score

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Profit

+44 %
1,687 €3,200 €−16 K €−43 K €−51 K €−43 K €−30 K €−17 K €1,623 €2,387 €3,440 €20152016201720182019202020212022202320242025

Revenue

−5.0 %
138 K €139 K €146 K €136 K €107 K €70 K €47 K €75 K €126 K €167 K €159 K €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.2 %

+0.7 pp

Profit / revenue

ROA

5.6 %

+2.1 pp

Return on assets

ROE

55.9 %

−32 pp

Return on equity

Current ratio

3.14

+31 %

Current assets / current liabilities

Earnings before tax

4,400 €

+31 %

Profit + income tax

Effective tax

21.8 %

−6.9 pp

Income tax / earnings before tax

Net working capital

40 K €

+1.4 %

Current assets − current liabilities

Revenue CAGR

1.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

138 K €2015139 K €2016152 K €2017136 K €2018108 K €201972 K €202069 K €202179 K €2022127 K €2023167 K €2024159 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods75 K €126 K €167 K €159 K €
Value added−389 €31 K €46 K €61 K €
Operating revenue79 K €127 K €167 K €159 K €
Profit after tax−17 K €1,623 €2,387 €3,440 €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €960 €

Assets

  • Non-current assets2,924 €
  • Current assets59 K €
  • Accruals and deferrals8 €

Liabilities and equity

  • Equity6,153 €
  • Liabilities56 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets31 K €22 K €68 K €62 K €
Non-current assets0 €0 €0 €2,924 €
Property, plant and equipment0 €0 €0 €2,924 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €22 K €68 K €59 K €
Inventory5,046 €5,486 €6,085 €12 K €
Non-current receivables0 €0 €0 €0 €
Current receivables6,715 €5,627 €2,663 €64 €
Current financial assets0 €0 €0 €0 €
Financial accounts19 K €11 K €59 K €47 K €
Accruals and deferrals0 €0 €0 €8 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities31 K €22 K €68 K €62 K €
Equity−27 K €−25 K €2,713 €6,153 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components244 €244 €326 €445 €
Profit/loss of previous years−15 K €−32 K €−5,000 €−2,732 €
Profit/loss for the accounting period after tax−17 K €1,623 €2,387 €3,440 €
Liabilities58 K €47 K €65 K €56 K €
Non-current liabilities422 €499 €601 €747 €
Current liabilities32 K €25 K €28 K €19 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans25 K €21 K €16 K €10 K €
Short-term bank loans0 €0 €19 K €25 K €
Provisions363 €295 €711 €1,353 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

497 €989 €960 €0 €0 €0 €0 €0 €0 €960 €960 €20152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onSunday, May 2, 2021Yes
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period713.24 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount18.07 €Yes

Business activities

30 registered activities

  • Administratívne službyValid from Wednesday, January 14, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 14, 2015
  • Čistiace a upratovacie službyValid from Wednesday, January 14, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 14, 2015
  • Donášková službaValid from Wednesday, January 14, 2015
  • Keramická výrobaValid from Wednesday, January 14, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 14, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 14, 2015
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, January 14, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 14, 2015

Statutory bodies and related persons

Statutory body

2 active of 2
  • Michal Karas
    Konateľfrom Wednesday, January 14, 2015

    Address Daxnerova 770, 98061 Tisovec, Slovenská republika

  • Zuzana Karasová
    Konateľfrom Wednesday, January 14, 2015

    Address Daxnerova 770, 98061 Tisovec, Slovenská republika

Related persons

1 active of 1
  • Zuzana Karasová
    Spoločník v.o.s. / s.r.o.from Wednesday, January 14, 2015

    Address Daxnerova 770, 98061 Tisovec, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/27593/S
Main activity
Ostatné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KUK s.r.o.

Registered office

KUK s.r.o.

Daxnerova 770, 98061 Tisovec

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