KLL s.r.o.

Company financial profile・Company ID 51761041・Astrová 759/14, 82101 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2025

127 K €

+14 %

Company ID: 51761041
Tax ID: 2120775492
VAT ID: SK2120775492, under §4, registered since Saturday, September 15, 2018

Registered office: KLL s.r.o.Astrová 759/14 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, June 5, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130766/B

Profit 2025

5,933 €

+75 %Net profit after tax

Assets

107 K €

+4.8 %Total assets, stated excl. VAT

Equity

62 K €

+11 %Assets less external liabilities

Debt ratio

41.9 %

−3.0 ppLiabilities / total assets

Gross margin

43.8 %

+0.4 ppGross profit / sales

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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

+14 %

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

4.7 %

+1.6 pp

Profit / revenue

Profit margin

4.7 %

+1.6 pp

Profit / sales

ROA

5.6 %

+2.2 pp

Return on assets

ROE

9.6 %

+3.5 pp

Return on equity

Return on costs

4.9 %

+1.7 pp

Profit / (revenue − profit)

Added value to revenue

43.8 %

+0.4 pp

Added value / revenue

Earnings before tax

7,351 €

+69 %

Profit + income tax

Effective tax

19.3 %

−2.8 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	2022	2023	2024	2025
Sales of products, services and goods	215 K €	332 K €	112 K €	127 K €
Value added	60 K €	56 K €	48 K €	56 K €
Operating revenue	216 K €	332 K €	112 K €	127 K €
Profit after tax	26 K €	14 K €	3,392 €	5,933 €
Income tax	5,316 €	3,696 €	960 €	1,418 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	16 K €	17 K €	16 K €	17 K €

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

Assetsexcl. VAT

Non-current assets53 K €
Current assets53 K €

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

Liabilities and equity

Equity62 K €
Liabilities45 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	74 K €	112 K €	102 K €	107 K €
Non-current assets	60 K €	88 K €	81 K €	53 K €
Property, plant and equipment	60 K €	88 K €	81 K €	53 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	25 K €	20 K €	53 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,858 €	20 K €	3,920 €	1,738 €
Financial accounts	12 K €	4,522 €	16 K €	52 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	74 K €	112 K €	102 K €	107 K €
Equity	39 K €	53 K €	56 K €	62 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,931 €	34 K €	48 K €	51 K €
Profit/loss for the accounting period after tax	26 K €	14 K €	3,392 €	5,933 €
Liabilities	36 K €	60 K €	46 K €	45 K €
Non-current liabilities	182 €	242 €	300 €	359 €
Current liabilities	36 K €	59 K €	45 K €	44 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0526Excess deduction for the period2,414.12 €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

služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, July 26, 2018
Administratívne službyValid from Tuesday, June 5, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 5, 2018
Čistiace a upratovacie službyValid from Tuesday, June 5, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 5, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, June 5, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 5, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 5, 2018
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, June 5, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, June 5, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Ľubor KyseľActive
Konateľfrom Wednesday, July 4, 2018
Address Astrová 759/14, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Michaela DupčákováEnded
KonateľTuesday, June 5, 2018 – Wednesday, July 25, 2018
Address Lipová 799/4, 05311 Smižany, Slovenská republika

Related persons

1 active of 3

Ľubor KyseľActive
Spoločník v.o.s. / s.r.o.from Thursday, July 26, 2018
Address Astrová 759/14, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Michaela DupčákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2018 – Wednesday, July 25, 2018
Address Lipová 799/4, 05311 Smižany, Slovenská republika
Share50 %Contribution2,500 EUR
TIMID s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2018 – Wednesday, July 25, 2018
Address Štefánikovo nám. 5, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- KLL s.r.o.from Thursday, July 26, 2018
- AMIRAT s.r.o.Tuesday, June 5, 2018 – Wednesday, July 25, 2018
Registered office
2 records
- Astrová 759/14, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, July 26, 2018
- J. Hanulu 841/51, 05201 Spišská Nová Ves, Slovenská republikaTuesday, June 5, 2018 – Wednesday, July 25, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130766/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KLL s.r.o.

Registered office

KLL s.r.o.

Astrová 759/14, 82101 Bratislava - mestská časť Ružinov

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KLL 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

Registration

Registered office

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