KKRA, s.r.o.

Company financial profile・Company ID 51685540・Kopčianska 10, 85101 Bratislava - mestská časť Petržalka・Founded 2018

Financial report Financial statements

Active

Turnover 2026

2,317 €

+21 %

Company ID: 51685540
Tax ID: 2120783896
VAT ID: SK2120783896, under §7a, registered since Tuesday, October 29, 2019

Registered office: KKRA, s.r.o.Kopčianska 10 85101 Bratislava - mestská časť Petržalka
Established: Friday, May 25, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128675/B

Profit 2026

−321 €

+75 %Net profit after tax

Assets

169 K €

−43 %Total assets, stated excl. VAT

Equity

3,891 €

−7.6 %Assets less external liabilities

Debt ratio

97.7 %

−0.9 ppLiabilities / total assets

Gross margin

42.7 %

+86 ppGross profit / sales

Coming soon

Andromia score

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Profit

+75 %

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

Revenue

+21 %

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

-13.9 %

+53 pp

Profit / revenue

Profit margin

-13.9 %

+53 pp

Profit / sales

ROA

-0.2 %

+0.2 pp

Return on assets

ROE

-8.2 %

+22 pp

Return on equity

Return on costs

-12.2 %

+28 pp

Profit / (revenue − profit)

Added value to revenue

42.7 %

+86 pp

Added value / revenue

Earnings before tax

288 €

+192 %

Profit + income tax

Effective tax

211.5 %

+522 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	2023	2024	2025	2026
Sales of products, services and goods	0 €	0 €	1,922 €	2,317 €
Value added	−47 €	−2,516 €	−836 €	989 €
Operating revenue	0 €	0 €	1,922 €	2,317 €
Profit after tax	283 K €	321 K €	−1,288 €	−321 €
Income tax	0 €	0 €	974 €	609 €
Current income tax	0 €	0 €	974 €	609 €

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

Non-profit resources and costs

Item	2023	2024	2025	2026
Personnel costs	0 €	476 €	1,622 €	1,622 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets168 K €
Accruals and deferrals772 €

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

Liabilities and equity

Equity3,891 €
Liabilities165 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025	2026
Total assets	868 K €	461 K €	298 K €	169 K €
Non-current assets	589 K €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	589 K €	0 €	0 €	0 €
Current assets	279 K €	461 K €	297 K €	168 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	270 K €	154 K €	0 €
Current receivables	127 K €	113 K €	132 K €	163 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	152 K €	78 K €	12 K €	4,742 €
Accruals and deferrals	0 €	332 €	772 €	772 €

Liabilities and equity

Item	2023	2024	2025	2026
Total equity and liabilities	868 K €	461 K €	298 K €	169 K €
Equity	406 K €	326 K €	4,212 €	3,891 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	118 K €	0 €	0 €	−1,288 €
Profit/loss for the accounting period after tax	283 K €	321 K €	−1,288 €	−321 €
Liabilities	462 K €	135 K €	294 K €	165 K €
Non-current liabilities	290 K €	0 €	0 €	0 €
Current liabilities	172 K €	135 K €	294 K €	165 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

17 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 19, 2018
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, October 19, 2018
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, October 19, 2018
Vedenie účtovníctvaValid from Friday, October 19, 2018
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, October 19, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 25, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 25, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, May 25, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, May 25, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 25, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Klaus KrammerActive
Konateľfrom Monday, September 17, 2018
Address Blumentálska 7881/25, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Klaus KrammerEnded
KonateľMonday, September 17, 2018 – Saturday, November 14, 2020
Address Charasgasse 3/32, 1030 Viedeň, Rakúska republika
Ján ChlebíkEnded
KonateľFriday, May 25, 2018 – Thursday, October 18, 2018
Address Blagoevova 14, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 7

Klaus KrammerActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 10, 2024
Address Blumentálska 7881/25, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
TPA Servante Holding GmbHEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2022 – Tuesday, January 9, 2024
Address Wiedner Gürtel 13, 1100 Viedeň, Rakúska republika
Share15 %Contribution750 EUR
Klaus KrammerEnded
Spoločník v.o.s. / s.r.o.Sunday, November 15, 2020 – Tuesday, January 9, 2024
Address Blumentálska 7881/25, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Klaus KrammerEnded
Spoločník v.o.s. / s.r.o.Saturday, December 1, 2018 – Saturday, November 14, 2020
Address Charasgasse 3/32, 1030 Viedeň, Rakúska republika
Share85 %Contribution4,250 EUR
TPA Steuerberatung GmbHEnded
Spoločník v.o.s. / s.r.o.Saturday, December 1, 2018 – Tuesday, January 4, 2022
Address Praterstrasse 62-64, A-1020 Viedeň, Rakúska republika
Klaus KrammerEnded
Spoločník v.o.s. / s.r.o.Friday, October 19, 2018 – Friday, November 30, 2018
Address Charasgasse 3/32, 1030 Viedeň, Rakúska republika
Share100 %Contribution5,000 EUR
Ján ChlebíkEnded
Spoločník v.o.s. / s.r.o.Friday, May 25, 2018 – Thursday, October 18, 2018
Address Blagoevova 14, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- KKRA, s.r.o.from Friday, October 19, 2018
- corretto s. r. o.Friday, May 25, 2018 – Thursday, October 18, 2018
Registered office
4 records
- Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, October 1, 2026
- Blumentálska 7881/25, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, January 10, 2024 – Wednesday, September 30, 2026
- Námestie Mateja Korvína 1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, October 19, 2018 – Tuesday, January 9, 2024
- Námestie hraničiarov 35, 85103 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, May 25, 2018 – Thursday, October 18, 2018

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128675/B
Main activity: Výroba nealkoholických nápojov a fľaškových vôd
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, May 25, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.04.2018 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

KKRA, s.r.o.

Registered office

KKRA, s.r.o.

Kopčianska 10, 85101 Bratislava - mestská časť Petržalka

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KKRA, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder