Company data from Slovak public registers

KIVOS SLOVAKIA, s.r.o.

Company financial profile・Company ID 51643596・Bodiná 166, 018 15 Bodiná・Founded 2018

Active

Turnover 2025

818 K €

+7.8 %
Company ID
51643596
Tax ID
2120752128
VAT ID
SK2120752128, under §4, registered since Saturday, September 1, 2018
Registered office
KIVOS SLOVAKIA, s.r.o.Bodiná 166 018 15 Bodiná
Established
Tuesday, April 17, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/36340/R

Profit 2025

16 K €

+239 %Net profit after tax

Assets

283 K €

−31 %Total assets, stated excl. VAT

Equity

197 K €

+9.1 %Assets less external liabilities

Debt ratio

30.5 %

−26 ppLiabilities / total assets

Gross margin

13.2 %

−1.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+239 %
4,441 €3,611 €2,576 €5,163 €−8,732 €30 K €4,832 €16 K €2018201920202021202220232024202520184,441 €20193,611 €20202,576 €20215,163 €2022−8,732 €202330 K €20244,832 €202516 K €

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

Revenue

+5.9 %
157 K €202 K €269 K €344 K €419 K €733 K €754 K €799 K €201820192020202120222023202420252018157 K €2019202 K €2020269 K €2021344 K €2022419 K €2023733 K €2024754 K €2025799 K €

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

Income tax

Tax liability trend

1,180 €960 €1,216 €1,402 €0 €9,061 €3,832 €0 €20182019202020212022202320242025Total tax · 20181,180 €Total tax · 2019960 €Total tax · 20201,216 €Total tax · 20211,402 €Total tax · 20220 €Total tax · 20239,061 €Total tax · 20243,832 €Total tax · 20250 €Current tax · 20243,832 €Current tax · 20250 €

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

2.0 %

+1.4 pp

Profit / revenue

Profit margin

2.1 %

+1.4 pp

Profit / sales

ROA

5.8 %

+4.6 pp

Return on assets

ROE

8.3 %

+5.7 pp

Return on equity

Return on costs

2.0 %

+1.4 pp

Profit / (revenue − profit)

Added value to revenue

12.8 %

−1.4 pp

Added value / revenue

Earnings before tax

16 K €

+89 %

Profit + income tax

Effective tax

0.0 %

−44 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

157 K €2018202 K €2019269 K €2020344 K €2021419 K €2022739 K €2023759 K €2024818 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 goods419 K €733 K €754 K €799 K €
Value added58 K €111 K €108 K €105 K €
Operating revenue419 K €739 K €759 K €818 K €
Profit after tax−8,732 €30 K €4,832 €16 K €
Income tax0 €9,061 €3,832 €0 €
Current income tax——3,832 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €20 K €33 K €55 K €

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

Assetsexcl. VAT

  • Non-current assets108 K €
  • Current assets175 K €
  • Accruals and deferrals125 €

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

Liabilities and equity

  • Equity197 K €
  • Liabilities86 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 assets300 K €318 K €412 K €283 K €
Non-current assets120 K €147 K €115 K €108 K €
Property, plant and equipment120 K €147 K €115 K €108 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets180 K €171 K €297 K €175 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €7,896 €0 €0 €
Current receivables78 K €83 K €168 K €142 K €
Current financial assets——0 €0 €
Financial accounts102 K €80 K €129 K €33 K €
Accruals and deferrals——94 €125 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities300 K €318 K €412 K €283 K €
Equity12 K €176 K €180 K €197 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components——0 €0 €
Profit/loss of previous years16 K €7,058 €37 K €42 K €
Profit/loss for the accounting period after tax−8,732 €30 K €4,832 €16 K €
Liabilities288 K €142 K €232 K €86 K €
Non-current liabilities139 K €205 €332 €551 €
Current liabilities26 K €4,515 €192 K €68 K €
Short-term financial assistance——0 €0 €
Long-term bank loans41 K €65 K €40 K €17 K €
Short-term bank loans81 K €73 K €0 €0 €
Provisions0 €0 €0 €422 €
Accruals and deferrals——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 deductionLatest taxable period0526Excess deduction for the period2,258.12 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Tuesday, April 17, 2018
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 17, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 17, 2018
  • kuriérske službyValid from Tuesday, April 17, 2018
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 17, 2018
  • podnikanie v oblasti nakldania s iným ako nebezpečným odpadomValid from Tuesday, April 17, 2018
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 17, 2018
  • poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, April 17, 2018
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, April 17, 2018
  • poskytovanie služieb v rybárstveValid from Tuesday, April 17, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, April 17, 2018

    Address Bodiná 166, 01815 Bodiná, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 17, 2018

    Address Bodiná 166, 01815 Bodiná, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/36340/R
Main activity
Inštalácia izolácie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KIVOS SLOVAKIA, s.r.o.

Registered office

KIVOS SLOVAKIA, s.r.o.

Bodiná 166, 018 15 Bodiná

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