KV plan s.r.o.

Company financial profile・Company ID 48145238・P. Várdayho 21, 940 54 Nové Zámky・Founded 2015

Financial report Financial statements

Active

Turnover 2025

6,800 €

−2.9 %

Company ID: 48145238
Tax ID: 2120067807
VAT ID: —

Registered office: KV plan s.r.o.P. Várdayho 21 940 54 Nové Zámky
Established: Tuesday, May 12, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/38839/N

Profit 2025

4,654 €

+158 %Net profit after tax

Assets

12 K €

+71 %Total assets, stated excl. VAT

Equity

12 K €

+64 %Assets less external liabilities

Debt ratio

4.1 %

+4.1 ppLiabilities / total assets

Gross margin

78.0 %

+45 ppGross profit / sales

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Andromia score

—

Profit

+158 %

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

Revenue

−2.9 %

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

68.4 %

+43 pp

Profit / revenue

Profit margin

68.4 %

+43 pp

Profit / sales

ROA

37.3 %

+13 pp

Return on assets

ROE

38.9 %

+14 pp

Return on equity

Return on costs

216.9 %

+182 pp

Profit / (revenue − profit)

Added value to revenue

78.0 %

+45 pp

Added value / revenue

Earnings before tax

5,171 €

+141 %

Profit + income tax

Effective tax

10.0 %

−5.9 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	9,300 €	36 K €	7,000 €	6,800 €
Value added	9,173 €	36 K €	2,290 €	5,306 €
Operating revenue	9,300 €	36 K €	7,000 €	6,800 €
Profit after tax	7,705 €	30 K €	1,805 €	4,654 €
Income tax	1,360 €	5,338 €	340 €	517 €

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 assets0 €
Current assets12 K €

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

Liabilities and equity

Equity12 K €
Liabilities517 €

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	54 K €	88 K €	7,305 €	12 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	54 K €	88 K €	7,305 €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	77 K €	6,179 €	0 €
Financial accounts	2,513 €	11 K €	1,126 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	54 K €	88 K €	7,305 €	12 K €
Equity	52 K €	83 K €	7,305 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	39 K €	47 K €	0 €	1,805 €
Profit/loss for the accounting period after tax	7,705 €	30 K €	1,805 €	4,654 €
Liabilities	1,360 €	5,338 €	0 €	517 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,360 €	5,338 €	0 €	517 €
Long-term bank loans	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Wednesday, December 28, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 28, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 28, 2016
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, December 28, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 28, 2016
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, December 28, 2016
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 28, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, December 28, 2016
Prípravné práce k realizácii stavbyValid from Wednesday, December 28, 2016
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, December 28, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Viktor KissActive
Konateľfrom Wednesday, November 30, 2016
Address Športová 645/10, 94123 Andovce, Slovenská republika
Karol NagyEnded
KonateľTuesday, May 12, 2015 – Tuesday, December 27, 2016
Address Kollárova 9718/8, 94001 Nové Zámky, Slovenská republika
Klaudia NovákováEnded
KonateľTuesday, May 12, 2015 – Tuesday, December 27, 2016
Address nám. Gy. Széchenyiho 4241/8, 94001 Nové Zámky, Slovenská republika

Related persons

2 active of 5

Mgr. Kinga KissováActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 19, 2021
Address Športová 645/10, 94123 Andovce, Slovenská republika
Share15 %Contribution750 EUR
Z - Sec s. r. o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, May 19, 2021
Address G. Czuczora 4, 94001 Nové Zámky, Slovenská republika
Share85 %Contribution4,250 EUR
Viktor KissEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 28, 2016 – Tuesday, May 18, 2021
Address Športová 645/10, 94123 Andovce, Slovenská republika
Share100 %Contribution5,000 EUR
Karol NagyEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2015 – Tuesday, December 27, 2016
Address Kollárova 9718/8, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution2,500 EUR
Klaudia NovákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2015 – Tuesday, December 27, 2016
Address nám. Gy. Széchenyiho 4241/8, 94001 Nové Zámky, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- KV plan s.r.o.from Wednesday, December 28, 2016
- Potraviny Real s.r.o.Tuesday, May 12, 2015 – Tuesday, December 27, 2016
Registered office
4 records
- P. Várdayho 21, 94054 Nové Zámky, Slovenská republikafrom Saturday, February 25, 2017
- P. Váradyho 21, 94001 Nové Zámky, Slovenská republikaWednesday, December 28, 2016 – Friday, February 24, 2017
- Kollárova 9718/8, 94001 Nové Zámky, Slovenská republikaFriday, September 25, 2015 – Tuesday, December 27, 2016
- M.R.Štefánika 7717/71, 94065 Nové Zámky, Slovenská republikaTuesday, May 12, 2015 – Thursday, September 24, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/38839/N
Main activity: Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KV plan s.r.o.

Registered office

KV plan s.r.o.

P. Várdayho 21, 940 54 Nové Zámky

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KV plan 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

Names

Registered office

Registration

Registered office

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