K&K Drevoateliér s.r.o.

Company financial profile・Company ID 50614479・Dúhová 9098/9, 053 31 Spišská Nová Ves・Founded 2016

Financial report Financial statements

Active

Turnover 2025

4,377 €

+131 %

Company ID: 50614479
Tax ID: 2120392890
VAT ID: —

Registered office: K&K Drevoateliér s.r.o.Dúhová 9098/9 053 31 Spišská Nová Ves
Established: Friday, December 2, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40330/V

Profit 2025

−1,328 €

+8.8 %Net profit after tax

Assets

4,127 €

+24 %Total assets, stated excl. VAT

Equity

−1,615 €

−465 %Assets less external liabilities

Debt ratio

139.1 %

+31 ppLiabilities / total assets

Gross margin

34.8 %

+13 ppGross profit / sales

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Andromia score

—

Profit

+8.8 %

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

Revenue

+290 %

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

-30.3 %

+46 pp

Profit / revenue

Profit margin

-30.4 %

+100 pp

Profit / sales

ROA

-32.2 %

+12 pp

Return on assets

ROE

82.2 %

−427 pp

Return on equity

Return on costs

-23.3 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

34.6 %

+22 pp

Added value / revenue

Earnings before tax

−988 €

+11 %

Profit + income tax

Effective tax

-34.4 %

−3.9 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	1,009 €	854 €	1,119 €	4,363 €
Value added	−1,021 €	−2,581 €	246 €	1,516 €
Operating revenue	1,009 €	5,364 €	1,896 €	4,377 €
Profit after tax	−2,972 €	−769 €	−1,456 €	−1,328 €
Income tax	0 €	0 €	340 €	340 €

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 €	687 €

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

Assetsexcl. VAT

Non-current assets1,639 €
Current assets2,488 €

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

Liabilities and equity

Equity−1,615 €
Liabilities5,742 €

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	2,265 €	4,522 €	3,332 €	4,127 €
Non-current assets	2,083 €	4,333 €	2,917 €	1,639 €
Property, plant and equipment	2,083 €	4,333 €	2,917 €	1,639 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	182 €	189 €	415 €	2,488 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	56 €	0 €	0 €	0 €
Financial accounts	126 €	189 €	415 €	2,488 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,265 €	4,522 €	3,332 €	4,127 €
Equity	1,938 €	1,169 €	−286 €	−1,615 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−90 €	−3,062 €	−3,830 €	−4,787 €
Profit/loss for the accounting period after tax	−2,972 €	−769 €	−1,456 €	−1,328 €
Liabilities	327 €	3,353 €	3,618 €	5,742 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	327 €	3,353 €	3,618 €	5,685 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	57 €

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 receivablesNumber of receivables13Total amount1,950 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount200 €

Counterparties1

Latest contractFriday, August 4, 2023

Largest partners

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Podtatranské múzeum v Poprade1×200 €Friday, August 4, 2023

Recent contracts

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ZMLUVA O SPOLUPRÁCI č. 31/ZoS/2023
Podtatranské múzeum v Poprade200 €Friday, August 4, 2023

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

Business activities

22 registered activities

Stolárstvo.Valid from Wednesday, July 19, 2017
Administratívne služby.Valid from Friday, December 2, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Friday, December 2, 2016
Čistiace a upratovacie služby.Valid from Friday, December 2, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérov.Valid from Friday, December 2, 2016
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadení.Valid from Friday, December 2, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Friday, December 2, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Friday, December 2, 2016
Opracovanie drevnej hmoty a výroba komponentov z dreva.Valid from Friday, December 2, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatí.Valid from Friday, December 2, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Martin KopčákActive
Konateľfrom Friday, June 30, 2017
Address Dúhová 9098/9, 05331 Spišská Nová Ves, Slovenská republika
Mgr. Michaela DupčákováEnded
KonateľFriday, December 2, 2016 – Tuesday, July 18, 2017
Address Lipová 799/4, 05311 Smižany, Slovenská republika

Related persons

1 active of 3

Martin KopčákActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 19, 2017
Address Dúhová 9098/9, 05331 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Michaela DupčákováEnded
Spoločník v.o.s. / s.r.o.Friday, December 2, 2016 – Tuesday, July 18, 2017
Address Lipová 799/4, 05311 Smižany, Slovenská republika
Share20 %Contribution1,000 EUR
TIMID s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 2, 2016 – Tuesday, July 18, 2017
Address Lipová 799/4, 05311 Smižany, Slovenská republika
Share80 %Contribution4,000 EUR

Company history

2 changes in the register

Names
2 records
- K&K Drevoateliér s.r.o.from Wednesday, July 19, 2017
- FunFun s.r.o.Friday, December 2, 2016 – Tuesday, July 18, 2017
Registered office
2 records
- Dúhová 9098/9, 05331 Spišská Nová Ves, Slovenská republikafrom Wednesday, July 19, 2017
- J. Hanulu 841/51, 05201 Spišská Nová Ves, Slovenská republikaFriday, December 2, 2016 – Tuesday, July 18, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40330/V
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

K&K Drevoateliér s.r.o.

Registered office

K&K Drevoateliér s.r.o.

Dúhová 9098/9, 053 31 Spišská Nová Ves

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K&K Drevoateliér 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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