Company data from Slovak public registers

K-Segment, s.r.o.

Company financial profile・Company ID 51316901・Fabrická 407/10, 951 35 Veľké Zálužie・Founded 2018

Active

Turnover 2025

47 K €

+174 %
Company ID
51316901
Tax ID
2120705587
VAT ID
—
Registered office
K-Segment, s.r.o.Fabrická 407/10 951 35 Veľké Zálužie
Established
Saturday, February 24, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/45135/N

Profit 2025

41 K €

+474 %Net profit after tax

Assets

88 K €

+51 %Total assets, stated excl. VAT

Equity

−1,954 €

+95 %Assets less external liabilities

Debt ratio

102.2 %

−72 ppLiabilities / total assets

Gross margin

100.0 %

+98 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+474 %
−268 €−278 €−57 K €1,026 €18 K €1,597 €−11 K €41 K €201820192020202120222023202420252018−268 €2019−278 €2020−57 K €20211,026 €202218 K €20231,597 €2024−11 K €202541 K €

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

Revenue

+1,249 %
28 K €47 K €5,957 €35 K €76 K €56 K €3,480 €47 K €20182019202020212022202320242025201828 K €201947 K €20205,957 €202135 K €202276 K €202356 K €20243,480 €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

81 €0 €0 €181 €4,946 €425 €340 €4,593 €20182019202020212022202320242025Total tax · 201881 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021181 €Total tax · 20224,946 €Total tax · 2023425 €Total tax · 2024340 €Total tax · 20254,593 €Current tax · 201881 €Current tax · 20190 €Current tax · 20200 €Current tax · 2021181 €Current tax · 20224,946 €Current tax · 2023425 €Current tax · 2024340 €Current tax · 20254,593 €

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

88.0 %

+153 pp

Profit / revenue

Profit margin

88.0 %

+406 pp

Profit / sales

ROA

47.0 %

+66 pp

Return on assets

ROE

-2,115.3 %

−2,141 pp

Return on equity

Return on costs

735.7 %

+775 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+100 pp

Added value / revenue

Earnings before tax

46 K €

+528 %

Profit + income tax

Effective tax

10.0 %

+13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

28 K €201847 K €20195,957 €202041 K €202176 K €202256 K €202317 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 goods76 K €56 K €3,480 €47 K €
Value added48 K €26 K €57 €47 K €
Operating revenue76 K €56 K €17 K €47 K €
Profit after tax18 K €1,597 €−11 K €41 K €
Income tax4,946 €425 €340 €4,593 €
Current income tax4,946 €425 €340 €4,593 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs16 K €13 K €6,881 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets88 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−1,954 €
  • Liabilities90 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 assets143 K €68 K €58 K €88 K €
Non-current assets25 K €16 K €0 €0 €
Property, plant and equipment25 K €16 K €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets118 K €52 K €58 K €88 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables116 K €49 K €46 K €87 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1,988 €3,388 €13 K €1,361 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities143 K €68 K €58 K €88 K €
Equity−34 K €−32 K €−43 K €−1,954 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components51 €936 €1,016 €1,016 €
Profit/loss of previous years−57 K €−40 K €−38 K €−49 K €
Profit/loss for the accounting period after tax18 K €1,597 €−11 K €41 K €
Liabilities176 K €100 K €102 K €90 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities177 K €100 K €102 K €90 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans−782 €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

9 registered activities

  • administratívne službyValid from Saturday, February 24, 2018
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 24, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 24, 2018
  • prieskum trhu a verejnej mienkyValid from Saturday, February 24, 2018
  • prípravné práce k realizácii stavbyValid from Saturday, February 24, 2018
  • reklamné a marketingové službyValid from Saturday, February 24, 2018
  • uskutočňovanie stavieb a ich zmienValid from Saturday, February 24, 2018
  • výkon činnosti stavbyvedúceho - pozemné stavbyValid from Saturday, February 24, 2018
  • výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Saturday, February 24, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, February 24, 2018

    Address Fabrická 407/10, 95135 Veľké Zálužie, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, September 1, 2022

    Address Fabrická 407/10, 95135 Veľké Zálužie, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 24, 2018 – Wednesday, August 31, 2022

    Address Ďurková 1170/23, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Fabrická 407/10, 95135 Veľké Zálužie, Slovenská republikafrom Thursday, September 1, 2022
    • Ďurková 1170/23, 94901 Nitra, Slovenská republikaSaturday, February 24, 2018 – Wednesday, August 31, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/45135/N
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
K-Segment, s.r.o.

Registered office

K-Segment, s.r.o.

Fabrická 407/10, 951 35 Veľké Zálužie

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.