Company data from Slovak public registers

Kukua Factory, s.r.o.

Company financial profile・Company ID 50890379・Lermontovova 913/7, 81105 Bratislava - mestská časť Staré Mesto・Founded 2017

Active

Turnover 2025

23 K €

+7.3 %
Company ID
50890379
Tax ID
2120539124
VAT ID
—
Registered office
Kukua Factory, s.r.o.Lermontovova 913/7 81105 Bratislava - mestská časť Staré Mesto
Established
Thursday, June 1, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/120081/B

Profit 2025

16 K €

+33 %Net profit after tax

Assets

86 K €

+17 %Total assets, stated excl. VAT

Equity

76 K €

+26 %Assets less external liabilities

Debt ratio

10.9 %

−5.9 ppLiabilities / total assets

Gross margin

82.9 %

+8.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+33 %
12 K €−1,289 €−6,000 €1,284 €−4,757 €28 K €15 K €12 K €16 K €201720182019202020212022202320242025201712 K €2018−1,289 €2019−6,000 €20201,284 €2021−4,757 €202228 K €202315 K €202412 K €202516 K €

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

Revenue

+7.3 %
16 K €0 €2,000 €11 K €4,065 €40 K €29 K €21 K €23 K €201720182019202020212022202320242025201716 K €20180 €20192,000 €202011 K €20214,065 €202240 K €202329 K €202421 K €202523 K €

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

Income tax

Tax liability trend

3,278 €0 €0 €77 €0 €4,292 €2,616 €2,253 €1,732 €201720182019202020212022202320242025Total tax · 20173,278 €Total tax · 20180 €Total tax · 20190 €Total tax · 202077 €Total tax · 20210 €Total tax · 20224,292 €Total tax · 20232,616 €Total tax · 20242,253 €Total tax · 20251,732 €

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

69.2 %

+13 pp

Profit / revenue

Profit margin

69.2 %

+13 pp

Profit / sales

ROA

18.2 %

+2.1 pp

Return on assets

ROE

20.4 %

+1.1 pp

Return on equity

Return on costs

224.5 %

+97 pp

Profit / (revenue − profit)

Added value to revenue

82.9 %

+8.9 pp

Added value / revenue

Earnings before tax

17 K €

+24 %

Profit + income tax

Effective tax

10.0 %

−6.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €20170 €20182,000 €201911 K €20204,065 €202140 K €202229 K €202321 K €202423 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 goods40 K €29 K €21 K €23 K €
Value added35 K €22 K €16 K €19 K €
Operating revenue40 K €29 K €21 K €23 K €
Profit after tax28 K €15 K €12 K €16 K €
Income tax4,292 €2,616 €2,253 €1,732 €

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 assets0 €
  • Current assets86 K €

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

Liabilities and equity

  • Equity76 K €
  • Liabilities9,364 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets38 K €64 K €73 K €86 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 assets38 K €64 K €73 K €86 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables34 K €58 K €66 K €82 K €
Financial accounts4,928 €6,008 €6,652 €3,629 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities38 K €64 K €73 K €86 K €
Equity34 K €49 K €61 K €76 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,570 €29 K €44 K €56 K €
Profit/loss for the accounting period after tax28 K €15 K €12 K €16 K €
Liabilities4,292 €15 K €12 K €9,364 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,292 €2,616 €2,253 €1,732 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €12 K €10 K €7,632 €
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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Administratívne službyValid from Thursday, June 1, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 1, 2017
  • Fotografické službyValid from Thursday, June 1, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 1, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 1, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 1, 2017
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, June 1, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, June 1, 2017
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, June 1, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, June 1, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, June 1, 2017

    Address Lermontovova 913/7, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, June 1, 2017

    Address Lermontovova 913/7, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/120081/B
Main activity
Služby pre tlač a médiá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, June 1, 2017Spoločnosť bola založená zakladateľskou listinou zo dňa 02.05.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Kukua Factory, s.r.o.

Registered office

Kukua Factory, s.r.o.

Lermontovova 913/7, 81105 Bratislava - mestská časť Staré Mesto

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