Company data from Slovak public registers

KISS DEVELOP s.r.o.

Company financial profile・Company ID 52133664・Budulovská 33, 04501 Moldava nad Bodvou・Founded 2019

Active

Turnover 2025

229 K €

−91 %
Company ID
52133664
Tax ID
2120914092
VAT ID
SK2120914092, under §4, registered since Sunday, March 1, 2020
Registered office
KISS DEVELOP s.r.o.Budulovská 33 04501 Moldava nad Bodvou
Established
Tuesday, January 22, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/45422/V

Profit 2025

1,253 €

−99 %Net profit after tax

Assets

2.57 M €

−6.4 %Total assets, stated excl. VAT

Equity

357 K €

+0.4 %Assets less external liabilities

Debt ratio

86.1 %

−0.9 ppLiabilities / total assets

Gross margin

9.6 %

−1.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

−99 %
1,315 €1,674 €−21 K €−104 K €−129 K €209 K €1,253 €201920202021202220232024202520191,315 €20201,674 €2021−21 K €2022−104 K €2023−129 K €2024209 K €20251,253 €

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

Revenue

−91 %
53 K €0 €0 €0 €0 €2.62 M €226 K €2019202020212022202320242025201953 K €20200 €20210 €20220 €20230 €20242.62 M €2025226 K €

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

Income tax

Tax liability trend

349 €295 €0 €0 €0 €25 K €1,399 €2019202020212022202320242025Total tax · 2019349 €Total tax · 2020295 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 202425 K €Total tax · 20251,399 €Current tax · 20220 €Current tax · 20230 €Current tax · 202425 K €Current tax · 20251,399 €

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

0.5 %

−7.4 pp

Profit / revenue

Profit margin

0.6 %

−7.4 pp

Profit / sales

ROA

0.0 %

−7.6 pp

Return on assets

ROE

0.4 %

−58 pp

Return on equity

Return on costs

0.6 %

−8.1 pp

Profit / (revenue − profit)

Added value to revenue

9.5 %

−1.3 pp

Added value / revenue

Earnings before tax

2,652 €

−99 %

Profit + income tax

Effective tax

52.8 %

+42 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

53 K €20195,930 €20203,146 €20210 €2022448 €20232.62 M €2024229 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 goods0 €0 €2.62 M €226 K €
Value added−66 K €−37 K €283 K €22 K €
Operating revenue0 €448 €2.62 M €229 K €
Profit after tax−104 K €−129 K €209 K €1,253 €
Income tax0 €0 €25 K €1,399 €
Current income tax0 €0 €25 K €1,399 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €3,133 €4,229 €0 €

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

Assetsexcl. VAT

  • Non-current assets1.94 M €
  • Current assets625 K €
  • Accruals and deferrals4,800 €

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

Liabilities and equity

  • Equity357 K €
  • Liabilities2.21 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.68 M €5.35 M €2.75 M €2.57 M €
Non-current assets1.57 M €4.71 M €1.86 M €1.94 M €
Property, plant and equipment1.57 M €4.71 M €1.86 M €1.94 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets111 K €639 K €873 K €625 K €
Inventory0 €0 €806 K €613 K €
Non-current receivables0 €0 €0 €0 €
Current receivables93 €291 K €5,457 €−8,043 €
Current financial assets0 €0 €0 €0 €
Financial accounts110 K €348 K €62 K €20 K €
Accruals and deferrals400 €488 €10 K €4,800 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.68 M €5.35 M €2.75 M €2.57 M €
Equity76 K €147 K €356 K €357 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years2,489 €−102 K €−231 K €−22 K €
Profit/loss for the accounting period after tax−104 K €−129 K €209 K €1,253 €
Liabilities1.61 M €5.2 M €2.39 M €2.21 M €
Non-current liabilities157 €26 K €20 K €15 K €
Current liabilities1.42 M €3.37 M €2.36 M €2.19 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans188 K €1.8 M €4,713 €4,932 €
Provisions0 €380 €0 €0 €
Accruals and deferrals0 €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 period272.55 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 17, 2021

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Thursday, January 29, 2026)Verified by: Advokátska kancelária JUDr. Lukáš Mojsej s.r.o.

Beneficial owners

  • Zoltán KissKalvínska 39, 04501 Moldava nad Bodvou
    from Saturday, February 4, 2023
  • Ing Tomáš KissKalvínska 17, 04501 Moldava nad Bodvou
    from Friday, January 21, 2022

Business activities

9 registered activities

  • Administratívne službyValid from Tuesday, January 22, 2019
  • Čistiace a upratovacie službyValid from Tuesday, January 22, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom (veľkoobchod)Valid from Tuesday, January 22, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 22, 2019
  • Prenájom hnuteľných vecíValid from Tuesday, January 22, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 22, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, January 22, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, January 22, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, January 22, 2019

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Wednesday, August 18, 2021

    Address Kalvínska 1443/17, 04501 Moldava nad Bodvou, Slovenská republika

  • Konateľfrom Thursday, June 18, 2020

    Address Kalvínska 1448/39, 04501 Moldava nad Bodvou, Slovenská republika

  • KonateľWednesday, August 18, 2021 – Thursday, February 17, 2022

    Address Hlavná 332/25, 04501 Moldava nad Bodvou, Slovenská republika

  • KonateľThursday, June 18, 2020 – Wednesday, February 1, 2023

    Address Hlavná 332/25, 04501 Moldava nad Bodvou, Slovenská republika

  • KonateľTuesday, January 22, 2019 – Monday, July 6, 2020

    Address Kopaničná 9, 04415 Nižná Myšľa, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Friday, February 18, 2022

    Address Kalvínska 1443/17, 04501 Moldava nad Bodvou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 8, 2021

    Address Kalvínska 1448/39, 04501 Moldava nad Bodvou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 8, 2021 – Thursday, February 17, 2022

    Address Hlavná 332/25, 04501 Moldava nad Bodvou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2020 – Tuesday, September 7, 2021

    Address Hlavná 332/25, 04501 Moldava nad Bodvou, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 22, 2019 – Monday, July 6, 2020

    Address Kopaničná 9, 04415 Nižná Myšľa, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 22, 2019 – Monday, July 6, 2020

    Address Námestie Kozmonautov 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share80 %Contribution4,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • KISS DEVELOP s.r.o.from Tuesday, July 7, 2020
    • Present2, s.r.o.Tuesday, January 22, 2019 – Monday, July 6, 2020
  • Registered office

    2 records
    • Budulovská 33, 04501 Moldava nad Bodvou, Slovenská republikafrom Tuesday, July 7, 2020
    • Námestie Kozmonautov 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaTuesday, January 22, 2019 – Monday, July 6, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/45422/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KISS DEVELOP s.r.o.

Registered office

KISS DEVELOP s.r.o.

Budulovská 33, 04501 Moldava nad Bodvou

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