Company data from Slovak public registers

Andromia Insight

Kirkenes s.r.o.

Company financial profile・Company ID 51962144・Klincová 37, 821 08 Bratislava - mestská časť Ružinov・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

52 K €

−17 %
Company ID
51962144
Tax ID
2120847718
VAT ID
SK2120847718, under §4, registered since Monday, March 1, 2021
Registered office
Kirkenes s.r.o.Klincová 37 821 08 Bratislava - mestská časť Ružinov
Established
Thursday, September 27, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/131642/B

Profit 2025

3,224 €

+1,520 %Net profit after tax

Assets

22 K €

−40 %Total assets, stated excl. VAT

Equity

17 K €

−36 %Assets less external liabilities

Debt ratio

25.6 %

−4.1 ppLiabilities / total assets

Gross margin

-220.9 %

−80 ppGross profit / sales
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Andromia score

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Profit

+1,520 %
0 €5,171 €9,700 €7,755 €2,563 €4,746 €199 €3,224 €2018201920202021202220232024202520180 €20195,171 €20209,700 €20217,755 €20222,563 €20234,746 €2024199 €20253,224 €

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

Revenue

−42 %
0 €21 K €66 K €156 K €110 K €95 K €25 K €15 K €2018201920202021202220232024202520180 €201921 K €202066 K €2021156 K €2022110 K €202395 K €202425 K €202515 K €

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

Income tax

Tax liability trend

0 €1,375 €2,297 €2,069 €0 €2,091 €960 €960 €20182019202020212022202320242025Total tax · 20180 €Total tax · 20191,375 €Total tax · 20202,297 €Total tax · 20212,069 €Total tax · 20220 €Total tax · 20232,091 €Total tax · 2024960 €Total tax · 2025960 €

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

6.2 %

+5.9 pp

Profit / revenue

Profit margin

22.0 %

+21 pp

Profit / sales

ROA

14.4 %

+14 pp

Return on assets

ROE

19.4 %

+19 pp

Return on equity

Return on costs

6.7 %

+6.3 pp

Profit / (revenue − profit)

Added value to revenue

-62.6 %

−5.4 pp

Added value / revenue

Earnings before tax

4,184 €

+261 %

Profit + income tax

Effective tax

22.9 %

−60 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201847 K €201999 K €2020157 K €2021178 K €2022123 K €202362 K €202452 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 goods110 K €95 K €25 K €15 K €
Value added−54 K €−11 K €−36 K €−32 K €
Operating revenue178 K €123 K €62 K €52 K €
Profit after tax2,563 €4,746 €199 €3,224 €
Income tax0 €2,091 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €9,465 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets22 K €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities5,737 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets48 K €54 K €37 K €22 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets48 K €54 K €37 K €22 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €31 K €20 K €20 K €
Financial accounts35 K €23 K €17 K €2,093 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities48 K €54 K €37 K €22 K €
Equity21 K €26 K €26 K €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years14 K €16 K €21 K €8,433 €
Profit/loss for the accounting period after tax2,563 €4,746 €199 €3,224 €
Liabilities27 K €28 K €11 K €5,737 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities25 K €26 K €8,925 €3,537 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,540 €2,850 €2,100 €2,200 €

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

Central Register of Contracts

Contract count29
Total amount830,393.44 €
Counterparties3
Latest contractFriday, June 19, 2026

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

25 registered activities

  • Administratívne službyValid from Wednesday, January 16, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 16, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 16, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 16, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, January 16, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 16, 2019
  • Prenájom hnuteľných vecíValid from Wednesday, January 16, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 16, 2019
  • Prípravné práce k realizácii stavbyValid from Wednesday, January 16, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, January 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Erika DuduczActive
    Konateľfrom Monday, November 19, 2018

    Address Jabloňová 777/7, 93101 Šamorín, Slovenská republika

  • Ing. Martina NagyváthyováEnded
    KonateľThursday, September 27, 2018 – Tuesday, December 4, 2018

    Address Gercenova 1156/5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2
  • Erika DuduczActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 5, 2018

    Address Jabloňová 777/7, 93101 Šamorín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Založenie s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, September 27, 2018 – Tuesday, December 4, 2018

    Address Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/131642/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, January 16, 2019Rozhodnutie jediného spoločníka zo dňa 19.12.2018.
Kirkenes s.r.o.

Registered office

Kirkenes s.r.o.

Klincová 37, 821 08 Bratislava - mestská časť Ružinov

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