Active

KMMA, s.r.o.

Company financial profile・Company ID 51918102・Ulica 1. mája 98/13, 03101 Liptovský Mikuláš・Founded 2018

Financial report Financial statements

Turnover 2025

0 €

Company ID: 51918102
Tax ID: 2120838412
VAT ID: SK2120838412, under §4, registered since Monday, October 1, 2018

Registered office: KMMA, s.r.o.Ulica 1. mája 98/13 03101 Liptovský Mikuláš
Established: Tuesday, August 28, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/70732/L

Profit 2025

−2,667 €

+41 %

Assets

220 K €

−1.3 %

Equity

−4,863 €

−121 %

Debt ratio

102.2 %

+1.2 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+41 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.2 %

+0.8 pp

Return on assets

ROE

54.8 %

−149 pp

Return on equity

Current ratio

88.81

+30 %

Current assets / current liabilities

Earnings before tax

−2,327 €

+44 %

Profit + income tax

Effective tax

-14.6 %

−6.4 pp

Income tax / earnings before tax

Net working capital

30 K €

−8.2 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−30 K €

+7.5 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−360 €	−330 €	−4,091 €	−2,254 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−420 €	−390 €	−4,484 €	−2,667 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets190 K €
Current assets30 K €

Liabilities and equity

Equity−4,863 €
Liabilities225 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	228 K €	227 K €	223 K €	220 K €
Non-current assets	185 K €	185 K €	190 K €	190 K €
Property, plant and equipment	185 K €	185 K €	190 K €	190 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	42 K €	33 K €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	522 €	0 €
Current receivables	7,442 €	54 €	286 €	415 €
Financial accounts	35 K €	42 K €	32 K €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	228 K €	227 K €	223 K €	220 K €
Equity	2,718 €	2,322 €	−2,198 €	−4,863 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,862 €	−2,288 €	−2,714 €	−7,196 €
Profit/loss for the accounting period after tax	−420 €	−390 €	−4,484 €	−2,667 €
Liabilities	225 K €	225 K €	225 K €	225 K €
Non-current liabilities	225 K €	225 K €	225 K €	225 K €
Current liabilities	36 €	0 €	484 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period33.96 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid from Tuesday, August 28, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 28, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 28, 2018
Prenájom hnuteľných vecíValid from Tuesday, August 28, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 28, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, August 28, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, August 28, 2018
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, August 28, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Tomasz Krzysztof Popyk
Konateľfrom Tuesday, August 28, 2018
Address Konradów 74b, 48-340 Głuchołazy, Poľská republika

Related persons

1 active of 1

Tomasz Krzysztof Popyk
Spoločník v.o.s. / s.r.o.from Tuesday, August 28, 2018
Address Konradów 74b, 48-340 Głuchołazy, Poľská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/70732/L
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

KMMA, s.r.o.

Registered office

KMMA, s.r.o.

Ulica 1. mája 98/13, 03101 Liptovský Mikuláš

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KMMA, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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