Company data from Slovak public registers

KM PLUS s.r.o.

Company financial profile・Company ID 50801066・Kpt. Nálepku 1597, 92401 Galanta・Founded 2017

Active

Turnover 2025

−274 €

−100 %
Company ID
50801066
Tax ID
2120487919
VAT ID
SK2120487919, under §4, registered since Friday, May 26, 2017
Registered office
KM PLUS s.r.o.Kpt. Nálepku 1597 92401 Galanta
Established
Thursday, March 23, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/40627/T

Profit 2025

−4,645 €

+98 %Net profit after tax

Assets

109 K €

−16 %Total assets, stated excl. VAT

Equity

−301 K €

−1.6 %Assets less external liabilities

Debt ratio

375.2 %

+48 ppLiabilities / total assets

Gross margin

-883.8 %

−875 ppGross profit / sales
Coming soon

Andromia score

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Profit

+98 %
−48 K €3,427 €−31 K €−13 K €−21 K €15 K €2,491 €−209 K €−4,645 €2017201820192020202120222023202420252017−48 K €20183,427 €2019−31 K €2020−13 K €2021−21 K €202215 K €20232,491 €2024−209 K €2025−4,645 €

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

Revenue

−100 %
254 K €2.27 M €1.24 M €920 K €1.15 M €2.35 M €2.23 M €1.98 M €−303 €2017201820192020202120222023202420252017254 K €20182.27 M €20191.24 M €2020920 K €20211.15 M €20222.35 M €20232.23 M €20241.98 M €2025−303 €

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

Income tax

Tax liability trend

−7,481 €−1,229 €1,154 €−6,653 €−1,622 €4,213 €−156 €−51 K €340 €201720182019202020212022202320242025Total tax · 2017−7,481 €Total tax · 2018−1,229 €Total tax · 20191,154 €Total tax · 2020−6,653 €Total tax · 2021−1,622 €Total tax · 20224,213 €Total tax · 2023−156 €Total tax · 2024−51 K €Total tax · 2025340 €Current tax · 20170 €Current tax · 20180 €Current tax · 20190 €Current tax · 20202,023 €Current tax · 20210 €Current tax · 20221,912 €Current tax · 20230 €Current tax · 20243,840 €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

1,695.3 %

+1,704 pp

Profit / revenue

Profit margin

1,533.0 %

+1,544 pp

Profit / sales

ROA

-4.3 %

+156 pp

Return on assets

ROE

1.5 %

−69 pp

Return on equity

Return on costs

-106.3 %

−98 pp

Profit / (revenue − profit)

Added value to revenue

-977.4 %

−970 pp

Added value / revenue

Earnings before tax

−4,305 €

+98 %

Profit + income tax

Effective tax

-7.9 %

−27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

257 K €20172.38 M €20181.44 M €20191.11 M €20201.64 M €20212.5 M €20222.49 M €20232.27 M €2024−274 €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 goods2.35 M €2.23 M €1.98 M €−303 €
Value added39 K €66 K €−166 K €2,678 €
Operating revenue2.5 M €2.49 M €2.27 M €−274 €
Profit after tax15 K €2,491 €−209 K €−4,645 €
Income tax4,213 €−156 €−51 K €340 €
Current income tax1,912 €0 €3,840 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets−3,329 €
  • Current assets113 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−301 K €
  • Liabilities410 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 assets304 K €790 K €130 K €109 K €
Non-current assets88 K €203 K €−3,329 €−3,329 €
Property, plant and equipment88 K €203 K €−3,329 €−3,329 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets209 K €547 K €133 K €113 K €
Inventory176 K €515 K €50 K €50 K €
Non-current receivables15 K €15 K €70 K €70 K €
Current receivables4,393 €8,004 €9,855 €−9,944 €
Current financial assets0 €0 €0 €0 €
Financial accounts14 K €9,107 €4,159 €3,093 €
Accruals and deferrals6,245 €39 K €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities304 K €790 K €130 K €109 K €
Equity−90 K €−87 K €−296 K €−301 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components171 €171 €171 €171 €
Profit/loss of previous years−110 K €−95 K €−92 K €−301 K €
Profit/loss for the accounting period after tax15 K €2,491 €−209 K €−4,645 €
Liabilities393 K €877 K €426 K €410 K €
Non-current liabilities0 €0 €10 €10 €
Current liabilities393 K €877 K €426 K €410 K €
Short-term financial assistance0 €0 €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 €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

Business activities

13 registered activities

  • Diagnostika a opravy cestných motorových vozidielValid from Saturday, September 9, 2017
  • Poradenská a konzultačná činnosť v oblasti motorových vozidielValid from Saturday, September 9, 2017
  • Administratívne službyValid from Thursday, March 23, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 23, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 23, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 23, 2017
  • Prenájom hnuteľných vecíValid from Thursday, March 23, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 23, 2017
  • Prípravné práce k realizácii stavbyValid from Thursday, March 23, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, March 23, 2017

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Thursday, August 24, 2017

    Address Nová Doba 925/14, 92401 Galanta, Slovenská republika

  • Konateľfrom Saturday, July 29, 2017

    Address Bělská 139/7, 29301 Mladá Boleslav, Česká republika

  • KonateľThursday, March 23, 2017 – Saturday, July 29, 2017

    Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 4, 2023

    Address Račianska 22/A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, July 29, 2017

    Address Bělská 139/7, 29301 Mladá Boleslav, Česká republika

    Share15 %Contribution750 EUR
  • ProkuristaSaturday, September 9, 2017 – Friday, April 5, 2019

    Address Jazdecká 43, 91708 Trnava, Slovenská republika

  • ARIETE SLOVAKIA, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, July 29, 2017 – Monday, April 3, 2023

    Address Račianska 22/A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share85 %Contribution4,250 EUR
  • eZmluva.sk, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 23, 2017 – Friday, July 28, 2017

    Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • KM PLUS s.r.o.from Saturday, July 29, 2017
    • eZmluva.sk 105, s.r.o.Thursday, March 23, 2017 – Friday, July 28, 2017
  • Registered office

    2 records
    • Kpt. Nálepku 1597, 92401 Galanta, Slovenská republikafrom Saturday, July 29, 2017
    • Moravská 13, 02001 Púchov, Slovenská republikaThursday, March 23, 2017 – Friday, July 28, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/40627/T
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KM PLUS s.r.o.

Registered office

KM PLUS s.r.o.

Kpt. Nálepku 1597, 92401 Galanta

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