Company data from Slovak public registers

Zemné práce KVALITY s.r.o.

Company financial profile・Company ID 48311090・Bratislavská 247/64, 94603 Kolárovo・Founded 2015

Active

Turnover 2025

44 K €

−24 %
Company ID
48311090
Tax ID
2120130903
VAT ID
SK2120130903, under §4, registered since Monday, August 1, 2016
Registered office
Zemné práce KVALITY s.r.o.Bratislavská 247/64 94603 Kolárovo
Established
Wednesday, September 30, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/39501/N

Profit 2025

−27 K €

−702 %Net profit after tax

Assets

84 K €

+2.8 %Total assets, stated excl. VAT

Equity

−26 K €

−1,543 %Assets less external liabilities

Debt ratio

130.5 %

+33 ppLiabilities / total assets

Gross margin

82.9 %

−2.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−702 %
516 €8,812 €701 €−5,479 €−9,449 €−13 K €16 K €−24 K €307 €4,565 €−27 K €201520162017201820192020202120222023202420252015516 €20168,812 €2017701 €2018−5,479 €2019−9,449 €2020−13 K €202116 K €2022−24 K €2023307 €20244,565 €2025−27 K €

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

Revenue

+20 %
5,161 €74 K €112 K €70 K €153 K €130 K €97 K €96 K €68 K €36 K €43 K €2015201620172018201920202021202220232024202520155,161 €201674 K €2017112 K €201870 K €2019153 K €2020130 K €202197 K €202296 K €202368 K €202436 K €202543 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

692 €2,264 €1,038 €20 €1,477 €0 €2,299 €0 €921 €2,006 €340 €20152016201720182019202020212022202320242025Total tax · 2015692 €Total tax · 20162,264 €Total tax · 20171,038 €Total tax · 201820 €Total tax · 20191,477 €Total tax · 20200 €Total tax · 20212,299 €Total tax · 20220 €Total tax · 2023921 €Total tax · 20242,006 €Total tax · 2025340 €Current tax · 2023921 €Current tax · 20242,006 €Current tax · 2025340 €

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

-62.9 %

−71 pp

Profit / revenue

Profit margin

-63.3 %

−76 pp

Profit / sales

ROA

-32.6 %

−38 pp

Return on assets

ROE

106.9 %

−149 pp

Return on equity

Return on costs

-38.6 %

−47 pp

Profit / (revenue − profit)

Added value to revenue

82.3 %

+29 pp

Added value / revenue

Earnings before tax

−27 K €

−513 %

Profit + income tax

Effective tax

-1.3 %

−32 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,161 €201574 K €2016113 K €201771 K €2018156 K €2019133 K €2020140 K €2021111 K €202269 K €202358 K €202444 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods96 K €68 K €36 K €43 K €
Value added33 K €23 K €31 K €36 K €
Operating revenue111 K €69 K €58 K €44 K €
Profit after tax−24 K €307 €4,565 €−27 K €
Income tax0 €921 €2,006 €340 €
Current income tax—921 €2,006 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs24 K €17 K €8,406 €14 K €

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

Assetsexcl. VAT

  • Non-current assets50 K €
  • Current assets34 K €
  • Accruals and deferrals349 €

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

Liabilities and equity

  • Equity−26 K €
  • Liabilities110 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets43 K €86 K €82 K €84 K €
Non-current assets20 K €25 K €21 K €50 K €
Property, plant and equipment20 K €25 K €21 K €50 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €61 K €61 K €34 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €61 K €45 K €17 K €
Current financial assets—0 €0 €0 €
Financial accounts3,521 €0 €16 K €17 K €
Accruals and deferrals—188 €16 €349 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities43 K €86 K €82 K €84 K €
Equity−2,943 €26 K €1,782 €−26 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—500 €500 €500 €
Profit/loss of previous years−4,372 €0 €−28 K €−24 K €
Profit/loss for the accounting period after tax−24 K €307 €4,565 €−27 K €
Liabilities46 K €64 K €80 K €110 K €
Non-current liabilities204 €0 €239 €285 €
Current liabilities25 K €67 K €66 K €99 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans12 K €−2,913 €3,675 €−1,276 €
Short-term bank loans8,803 €0 €11 K €11 K €
Provisions0 €0 €0 €775 €
Accruals and deferrals—−4,000 €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 deductionLatest taxable period0526Excess deduction for the period89.64 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount951.34 €Yes

Central Register of Contracts

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

Business activities

15 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 21, 2016
  • Administratívne službyValid from Wednesday, September 30, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 30, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 30, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 30, 2015
  • Prenájom hnuteľných vecíValid from Wednesday, September 30, 2015
  • Prípravné práce k realizácii stavbyValid from Wednesday, September 30, 2015
  • Projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, September 30, 2015
  • Reklamné a marketingové službyValid from Wednesday, September 30, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, September 30, 2015

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Monday, May 7, 2018

    Address Bratislavská 247/64, 94603 Kolárovo, Slovenská republika

  • Konateľfrom Wednesday, September 30, 2015

    Address Mierová 138, 94603 Kolárovo, Slovenská republika

  • KonateľWednesday, September 30, 2015 – Monday, June 20, 2016

    Address Malodunajské nábrežie 2459/1, 94501 Komárno, Slovenská republika

  • KonateľWednesday, September 30, 2015 – Friday, May 18, 2018

    Address Malodunajské nábrežie 2459/1, 94501 Komárno, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, May 19, 2018

    Address Bratislavská 247/64, 94603 Kolárovo, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 30, 2015

    Address Mierová 138, 94603 Kolárovo, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 21, 2016 – Friday, May 18, 2018

    Address Malodunajské nábrežie 2459/1, 94501 Komárno, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 30, 2015 – Monday, June 20, 2016

    Address Malodunajské nábrežie 2459/1, 94501 Komárno, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Bratislavská 247/64, 94603 Kolárovo, Slovenská republikafrom Saturday, May 19, 2018
    • Malodunajské nábrežie 2459/1, 94501 Komárno, Slovenská republikaWednesday, September 30, 2015 – Friday, May 18, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/39501/N
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Zemné práce KVALITY s.r.o.

Registered office

Zemné práce KVALITY s.r.o.

Bratislavská 247/64, 94603 Kolárovo

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