Company data from Slovak public registers

Andromia Insight

KM dekorácie s.r.o.

Company financial profile・Company ID 50109481・Rudno nad Hronom 333, 96651 Rudno nad Hronom・Founded 2016

Financial reportFinancial statements
Active

Turnover 2026

39 K €

−13 %
Company ID
50109481
Tax ID
2120194835
VAT ID
SK2120194835, under §4, registered since Friday, April 15, 2016
Registered office
KM dekorácie s.r.o.Rudno nad Hronom 333 96651 Rudno nad Hronom
Established
Tuesday, February 9, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/29222/S

Profit 2026

3,534 €

+55 %Net profit after tax

Assets

61 K €

+18 %Total assets, stated excl. VAT

Equity

25 K €

+303 %Assets less external liabilities

Debt ratio

59.8 %

−39 ppLiabilities / total assets

Gross margin

37.7 %

+14 ppGross profit / sales
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Andromia score

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Profit

+55 %
3,711 €−15 K €775 €5 €−4,385 €51 €6,377 €−1,154 €−630 €2,273 €3,534 €2016201720182019202020212022202320242025202620163,711 €2017−15 K €2018775 €20195 €2020−4,385 €202151 €20226,377 €2023−1,154 €2024−630 €20252,273 €20263,534 €

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

Revenue

−15 %
90 K €41 K €83 K €56 K €1,050 €47 K €40 K €89 K €53 K €45 K €38 K €20162017201820192020202120222023202420252026201690 K €201741 K €201883 K €201956 K €20201,050 €202147 K €202240 K €202389 K €202453 K €202545 K €202638 K €

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

Income tax

Tax liability trend

1,362 €960 €1,367 €377 €0 €644 €1,322 €116 €138 €0 €393 €20162017201820192020202120222023202420252026Total tax · 20161,362 €Total tax · 2017960 €Total tax · 20181,367 €Total tax · 2019377 €Total tax · 20200 €Total tax · 2021644 €Total tax · 20221,322 €Total tax · 2023116 €Total tax · 2024138 €Total tax · 20250 €Total tax · 2026393 €Current tax · 20161,362 €

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

9.1 %

+4.0 pp

Profit / revenue

Profit margin

9.3 %

+4.2 pp

Profit / sales

ROA

5.8 %

+1.4 pp

Return on assets

ROE

14.3 %

−23 pp

Return on equity

Return on costs

10.0 %

+4.6 pp

Profit / (revenue − profit)

Added value to revenue

36.7 %

+13 pp

Added value / revenue

Earnings before tax

3,927 €

+73 %

Profit + income tax

Effective tax

10.0 %

+10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

97 K €201641 K €201783 K €201857 K €20191,137 €202047 K €202151 K €202289 K €202359 K €202445 K €202539 K €2026

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

Income statement

Item2023202420252026
Sales of products, services and goods89 K €53 K €45 K €38 K €
Value added7,585 €9,142 €11 K €14 K €
Operating revenue89 K €59 K €45 K €39 K €
Profit after tax−1,154 €−630 €2,273 €3,534 €
Income tax116 €138 €0 €393 €

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

Non-profit resources and costs

Item2023202420252026
Personnel costs3,667 €3,195 €39 €0 €

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

Assetsexcl. VAT

  • Non-current assets51 K €
  • Current assets23 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item2023202420252026
Total assets53 K €45 K €52 K €61 K €
Non-current assets9,143 €2,096 €57 K €51 K €
Property, plant and equipment8,227 €1,180 €56 K €50 K €
Non-current intangible assets916 €916 €916 €916 €
Non-current financial assets0 €0 €0 €0 €
Current assets44 K €43 K €−4,685 €23 K €
Inventory27 K €36 K €−27 K €6,148 €
Non-current receivables0 €0 €5,420 €5,420 €
Current receivables13 K €7,136 €13 K €1,963 €
Financial accounts4,201 €100 €3,734 €9,654 €

Liabilities and equity

Item2023202420252026
Total equity and liabilities53 K €45 K €57 K €61 K €
Equity3,846 €3,216 €6,119 €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−1,154 €−1,154 €1,119 €
Profit/loss for the accounting period after tax−1,154 €−630 €2,273 €3,534 €
Liabilities49 K €42 K €51 K €37 K €
Non-current liabilities0 €0 €2,255 €2,254 €
Current liabilities−306 €3,172 €−2,912 €1,822 €
Long-term bank loans0 €0 €46 K €28 K €
Short-term bank loans49 K €39 K €6,419 €4,131 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period19.5 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 28, 2017
  • Prípravné práce k realizácii stavbyValid from Tuesday, March 28, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Tuesday, February 9, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Tuesday, February 9, 2016
  • Výroba jednoduchých úžitkových výrobkov z dreva.Valid from Tuesday, February 9, 2016
  • Výroba jednoduchých výrobkov z kovu.Valid from Tuesday, February 9, 2016
  • Výroba výrobkov zo slamy, šúpolia, prútia a korku.Valid from Tuesday, February 9, 2016
  • Výroba výrobkov z plastov.Valid from Tuesday, February 9, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Martin KrajčíkActive
    Konateľfrom Tuesday, February 9, 2016

    Address Rudno nad Hronom 145, 96651 Rudno nad Hronom, Slovenská republika

Related persons

1 active of 3
  • Martin KrajčíkActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 6, 2024

    Address Rudno nad Hronom 145, 96651 Rudno nad Hronom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Eva TauchmanováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2016 – Monday, February 5, 2024

    Address Rudno nad Hronom 145, 96651 Rudno nad Hronom, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Martin KrajčíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2016 – Monday, February 5, 2024

    Address Rudno nad Hronom 145, 96651 Rudno nad Hronom, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Rudno nad Hronom 333, 96651 Rudno nad Hronom, Slovenská republikafrom Friday, October 19, 2018
    • Rudno nad Hronom 147, 96651 Rudno nad Hronom, Slovenská republikaTuesday, February 9, 2016 – Thursday, October 18, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/29222/S
Main activity
Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KM dekorácie s.r.o.

Registered office

KM dekorácie s.r.o.

Rudno nad Hronom 333, 96651 Rudno nad Hronom

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