Company data from Slovak public registers

Andromia Insight

KL TEAM, s.r.o.

Company financial profile・Company ID 50278649・1. mája 12, 90101 Malacky・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

47 K €

+19 %
Company ID
50278649
Tax ID
2120262496
VAT ID
—
Registered office
KL TEAM, s.r.o.1. mája 12 90101 Malacky
Established
Saturday, April 23, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/110909/B

Profit 2025

437 €

−77 %Net profit after tax

Assetsexcl. VAT

71 K €

+10 %Total assets, stated excl. VAT

Equity

39 K €

+1.1 %Assets less external liabilities

Debt ratio

45.8 %

+4.8 ppLiabilities / total assets
  • Real45.8 %
  • To shareholders and group0.0 %

Gross margin

43.7 %

−7.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−77 %
1,885 €3,158 €7,043 €818 €4,197 €4,366 €4,359 €5,513 €1,920 €437 €201620172018201920202021202220232024202520161,885 €20173,158 €20187,043 €2019818 €20204,197 €20214,366 €20224,359 €20235,513 €20241,920 €2025437 €

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

Revenue

+19 %
17 K €39 K €45 K €43 K €43 K €43 K €34 K €37 K €40 K €47 K €2016201720182019202020212022202320242025201617 K €201739 K €201845 K €201943 K €202043 K €202143 K €202234 K €202337 K €202440 K €202547 K €

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

Income tax

Tax liability trend

532 €897 €1,935 €780 €1,127 €1,056 €939 €1,500 €694 €546 €2016201720182019202020212022202320242025Total tax · 2016532 €Total tax · 2017897 €Total tax · 20181,935 €Total tax · 2019780 €Total tax · 20201,127 €Total tax · 20211,056 €Total tax · 2022939 €Total tax · 20231,500 €Total tax · 2024694 €Total tax · 2025546 €Current tax · 2016532 €Current tax · 2017897 €Current tax · 20181,935 €Current tax · 2019780 €Current tax · 20201,127 €Current tax · 20211,056 €Current tax · 2022939 €Current tax · 20231,500 €Current tax · 2024694 €Current tax · 2025546 €

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

0.9 %

−3.9 pp

Profit / revenue

Profit margin

0.9 %

−3.9 pp

Profit / sales

ROA

0.6 %

−2.3 pp

Return on assets

ROE

1.1 %

−3.9 pp

Return on equity

Return on costs

0.9 %

−4.1 pp

Profit / (revenue − profit)

Added value to revenue

43.7 %

−7.7 pp

Added value / revenue

Earnings before tax

983 €

−62 %

Profit + income tax

Effective tax

55.5 %

+29 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

17 K €201639 K €201745 K €201843 K €201943 K €202043 K €202134 K €202237 K €202340 K €202447 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 goods34 K €37 K €40 K €47 K €
Value added19 K €22 K €20 K €21 K €
Operating revenue34 K €37 K €40 K €47 K €
Profit after tax4,359 €5,513 €1,920 €437 €
Income tax939 €1,500 €694 €546 €
Current income tax939 €1,500 €694 €546 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €15 K €15 K €16 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets71 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity39 K €
  • Liabilities33 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 assets28 K €39 K €65 K €71 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 assets28 K €39 K €65 K €71 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,221 €19 K €41 K €38 K €
Current financial assets0 €0 €0 €0 €
Financial accounts24 K €21 K €24 K €33 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities28 K €39 K €65 K €71 K €
Equity31 K €36 K €38 K €39 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years21 K €26 K €31 K €33 K €
Profit/loss for the accounting period after tax4,359 €5,513 €1,920 €437 €
Liabilities−2,636 €2,804 €27 K €33 K €
Non-current liabilities48 €103 €157 €26 €
Current liabilities−2,684 €2,701 €−9,028 €1,796 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €35 K €30 K €
Provisions0 €0 €0 €767 €
Accruals and deferrals0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount26,000 €
Counterparties1
Latest contractTuesday, December 31, 2024

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

3 registered activities

  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, April 23, 2016
  • Vedenie účtovníctvaValid from Saturday, April 23, 2016
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, April 23, 2016

Statutory bodies and related persons

Statutory body

2 active of 4
  • Lia Margot Del Rosario ClarkeActive
    Konateľfrom Thursday, April 30, 2026

    Address Diepvoorde 2062, 6605 GD Wijchen, Holandské kráľovstvo

  • Lucia HajachováActive
    Konateľfrom Tuesday, January 31, 2023

    Address Záhorácka 9/36, 90101 Malacky, Slovenská republika

  • Lucia HajachováEnded
    KonateľTuesday, January 31, 2023 – Monday, December 4, 2023

    Address Diepvoorde 2062, 6605 GD Wijchen, Holandské kráľovstvo

  • Kristína LončekováEnded
    KonateľSaturday, April 23, 2016 – Wednesday, June 24, 2026

    Address Záhorácka 9/36, 90101 Malacky, Slovenská republika

Related persons

2 active of 5
  • Lia Margot Del Rosario ClarkeActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 25, 2026

    Address Diepvoorde 2062, 6605 GD Wijchen, Holandské kráľovstvo

    Share20 %Contribution1,000 EUR
  • Lucia HajachováActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 25, 2026

    Address Záhorácka 9/36, 90101 Malacky, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Lucia HajachováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2023 – Wednesday, June 24, 2026

    Address Záhorácka 9/36, 90101 Malacky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Lucia HajachováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 21, 2023 – Monday, December 4, 2023

    Address Diepvoorde 2062, 6605 GD Wijchen, Holandské kráľovstvo

    Share100 %Contribution5,000 EUR
  • Kristína LončekováEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 23, 2016 – Monday, March 20, 2023

    Address Záhorácka 9/36, 90101 Malacky, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • 1. mája 12, 90101 Malacky, Slovenská republikafrom Thursday, June 25, 2026
    • Záhorácka 36, 90101 Malacky, Slovenská republikaSaturday, April 23, 2016 – Wednesday, June 24, 2026

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/110909/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, April 23, 2016spoločenská zmluva zo dňa 29.3.2016.
KL TEAM, s.r.o.

Registered office

KL TEAM, s.r.o.

1. mája 12, 90101 Malacky

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