Company data from Slovak public registers

Andromia Insight
Active

K.M.R. s. r. o.

Company financial profile・Company ID 48160075・Družstevná 1424/18, 900 01 Modra・Founded 2015

Financial reportFinancial statements

Turnover 2024

54 K €

+18 %
Company ID
48160075
Tax ID
2120115844
VAT ID
SK2120115844, under §4, registered since Saturday, February 1, 2025
Registered office
K.M.R. s. r. o.Družstevná 1424/18 900 01 Modra
Established
Saturday, July 11, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/105167/B

Profit 2024

24 K €

+44 %

Assets

133 K €

+23 %

Equity

128 K €

+23 %

Debt ratio

3.9 %

+0.2 pp

Gross margin

72.3 %

+5.9 pp
Coming soon

Andromia score

—

Profit

+44 %
6,078 €12 K €10 K €9,267 €13 K €17 K €24 K €2018201920202021202220232024

Revenue

+18 %
30 K €37 K €22 K €23 K €37 K €46 K €54 K €2018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

44.3 %

+8.0 pp

Profit / revenue

ROA

18.1 %

+2.6 pp

Return on assets

ROE

18.9 %

+2.7 pp

Return on equity

Current ratio

25.55

−4.2 %

Current assets / current liabilities

Earnings before tax

28 K €

+44 %

Profit + income tax

Effective tax

15.0 %

−0.2 pp

Income tax / earnings before tax

Net working capital

128 K €

+23 %

Current assets − current liabilities

Revenue CAGR

10.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

30 K €201837 K €201922 K €202026 K €202137 K €202246 K €202354 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods23 K €37 K €46 K €54 K €
Value added22 K €25 K €31 K €39 K €
Operating revenue26 K €37 K €46 K €54 K €
Profit after tax9,267 €13 K €17 K €24 K €
Income tax1,194 €2,302 €2,999 €4,240 €
Current income tax1,194 €2,302 €2,999 €—

Assets

  • Non-current assets0 €
  • Current assets133 K €

Liabilities and equity

  • Equity128 K €
  • Liabilities5,193 €

Balance sheet

Assets

Item2021202220232024
Total assets73 K €87 K €108 K €133 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets73 K €87 K €108 K €133 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,040 €0 €3,033 €3,894 €
Current financial assets0 €0 €0 €—
Financial accounts71 K €87 K €104 K €129 K €
Accruals and deferrals0 €0 €0 €—

Liabilities and equity

Item2021202220232024
Total equity and liabilities73 K €87 K €108 K €133 K €
Equity70 K €83 K €103 K €128 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years61 K €70 K €87 K €103 K €
Profit/loss for the accounting period after tax9,267 €13 K €17 K €24 K €
Liabilities2,694 €3,505 €4,032 €5,193 €
Non-current liabilities−747 €0 €0 €0 €
Current liabilities3,441 €3,505 €4,032 €5,193 €
Short-term financial assistance0 €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 €—

Income tax

Tax liability trend

6,592 €2,675 €1,745 €1,194 €2,302 €2,999 €4,240 €2018201920202021202220232024
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 period0 €Tax liability for the period1,038.83 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount240.45 €Yes

Business activities

5 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Saturday, July 11, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, July 11, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 11, 2015
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, July 11, 2015
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, July 11, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Miroslava Novodomcová
    Konateľfrom Saturday, July 11, 2015

    Address Družstevná 1424/18, 90001 Modra, Slovenská republika

Related persons

1 active of 1
  • Miroslava Novodomcová
    Spoločník v.o.s. / s.r.o.from Saturday, July 11, 2015

    Address Družstevná 1424/18, 900014 Modra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/105167/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, July 11, 2015Obchodná spoločnosť bola založená zakladateľskou zmluvou zo dňa 23.4.2015 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
K.M.R. s. r. o.

Registered office

K.M.R. s. r. o.

Družstevná 1424/18, 900 01 Modra

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