Active

KK COFFEE s.r.o.

Company financial profile・Company ID 51994992・Rudnianska Lehota 291, 972 26 Rudnianska Lehota・Founded 2018

Financial report Financial statements

Turnover 2025

283 K €

−0.6 %

Company ID: 51994992
Tax ID: 2120857024
VAT ID: SK2120857024, under §4, registered since Saturday, June 1, 2019

Registered office: KK COFFEE s.r.o.Rudnianska Lehota 291 972 26 Rudnianska Lehota
Established: Thursday, October 11, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/37183/R

Profit 2025

4,518 €

−78 %

Assets

62 K €

−15 %

Equity

41 K €

+12 %

Debt ratio

34.0 %

−16 pp

Gross margin

32.9 %

−7.2 pp

Coming soon

Andromia score

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Profit

−78 %

Revenue

−3.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

−5.6 pp

Profit / revenue

ROA

7.2 %

−20 pp

Return on assets

ROE

10.9 %

−44 pp

Return on equity

Current ratio

3.27

+122 %

Current assets / current liabilities

Earnings before tax

6,855 €

−72 %

Profit + income tax

Effective tax

34.1 %

+16 pp

Income tax / earnings before tax

Net working capital

21 K €

+141 %

Current assets − current liabilities

Revenue CAGR

44.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	194 K €	236 K €	284 K €	273 K €
Value added	48 K €	75 K €	114 K €	90 K €
Operating revenue	199 K €	236 K €	284 K €	283 K €
Profit after tax	3,147 €	11 K €	20 K €	4,518 €
Income tax	0 €	1,830 €	4,416 €	2,337 €

Assets

Non-current assets32 K €
Current assets31 K €

Liabilities and equity

Equity41 K €
Liabilities21 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	43 K €	87 K €	74 K €	62 K €
Non-current assets	13 K €	63 K €	47 K €	32 K €
Property, plant and equipment	13 K €	63 K €	47 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	23 K €	27 K €	31 K €
Inventory	2,450 €	1,280 €	2,850 €	3,410 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,739 €	5,901 €	1,843 €	15 K €
Financial accounts	22 K €	16 K €	23 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	43 K €	87 K €	74 K €	62 K €
Equity	4,927 €	16 K €	37 K €	41 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−21 K €	−18 K €	−7,110 €	13 K €
Profit/loss for the accounting period after tax	3,147 €	11 K €	20 K €	4,518 €
Liabilities	38 K €	70 K €	37 K €	21 K €
Non-current liabilities	4,372 €	26 K €	19 K €	6,879 €
Current liabilities	7,222 €	14 K €	19 K €	9,330 €
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 period0 €Tax liability for the period86.02 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 11, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 11, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 11, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, October 11, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, October 11, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, October 11, 2018
Prenájom hnuteľných vecíValid from Thursday, October 11, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 11, 2018
Prevádzkovanie výdajne stravyValid from Thursday, October 11, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, October 11, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Miriama Juríková
Konateľfrom Thursday, October 11, 2018
Address Rudnianska Lehota 291, 97226 Rudnianska Lehota, Slovenská republika
Miriama AdamcováInactive
KonateľThursday, October 11, 2018 – Wednesday, November 6, 2019
Address Rudnianska Lehota 291, 97226 Rudnianska Lehota, Slovenská republika

Related persons

1 active of 2

Miriama Juríková
Spoločník v.o.s. / s.r.o.from Thursday, November 7, 2019
Address Rudnianska Lehota 291, 97226 Rudnianska Lehota, Slovenská republika
Share100 %Contribution5,000 EUR
Miriama AdamcováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 11, 2018 – Wednesday, November 6, 2019
Address Rudnianska Lehota 291, 97226 Rudnianska Lehota, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/37183/R
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KK COFFEE s.r.o.

Registered office

KK COFFEE s.r.o.

Rudnianska Lehota 291, 972 26 Rudnianska Lehota

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KK COFFEE 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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