Company data from Slovak public registers

Andromia Insight

KAMENNÁ s. r. o.

Company financial profile・Company ID 52192865・Hlavná 24/43, 900 23 Viničné・Founded 2019

Financial reportFinancial statements
Active

Turnover 2025

9,160 €

+247 %
Company ID
52192865
Tax ID
2120951426
VAT ID
SK2120951426, under §4, registered since Tuesday, April 23, 2019
Registered office
KAMENNÁ s. r. o.Hlavná 24/43 900 23 Viničné
Established
Friday, March 1, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/135442/B

Profit 2025

−2,826 €

+84 %Net profit after tax

Assets

166 K €

+1.3 %Total assets, stated excl. VAT

Equity

−89 K €

−3.3 %Assets less external liabilities

Debt ratio

153.6 %

+1.0 ppLiabilities / total assets

Gross margin

26.6 %

+6,421 ppGross profit / sales
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Andromia score

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Profit

+84 %
−31 K €2,630 €11 K €−30 K €−24 K €−18 K €−2,826 €20192020202120222023202420252019−31 K €20202,630 €202111 K €2022−30 K €2023−24 K €2024−18 K €2025−2,826 €

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

Revenue

+24,657 %
81 K €202 K €258 K €29 K €429 €37 €9,160 €2019202020212022202320242025201981 K €2020202 K €2021258 K €202229 K €2023429 €202437 €20259,160 €

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

Income tax

Tax liability trend

0 €0 €2,114 €0 €0 €340 €340 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20212,114 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20190 €Current tax · 20200 €Current tax · 20212,114 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-30.9 %

+642 pp

Profit / revenue

Profit margin

-30.9 %

+48,023 pp

Profit / sales

ROA

-1.7 %

+9.2 pp

Return on assets

ROE

3.2 %

−18 pp

Return on equity

Return on costs

-23.6 %

+63 pp

Profit / (revenue − profit)

Added value to revenue

26.6 %

+116 pp

Added value / revenue

Earnings before tax

−2,486 €

+86 %

Profit + income tax

Effective tax

-13.7 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

83 K €2019218 K €2020266 K €202131 K €20226,262 €20232,643 €20249,160 €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 goods29 K €429 €37 €9,160 €
Value added−21 K €−6,873 €−2,366 €2,439 €
Operating revenue31 K €6,262 €2,643 €9,160 €
Profit after tax−30 K €−24 K €−18 K €−2,826 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,299 €7 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets151 K €
  • Current assets14 K €
  • Accruals and deferrals191 €

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

Liabilities and equity

  • Equity−89 K €
  • Liabilities254 K €
  • 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 assets210 K €182 K €163 K €166 K €
Non-current assets191 K €171 K €156 K €151 K €
Property, plant and equipment191 K €171 K €156 K €151 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €10 K €7,478 €14 K €
Inventory5,943 €5,943 €5,943 €5,943 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,591 €103 €18 €206 €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €4,389 €1,517 €7,985 €
Accruals and deferrals365 €453 €154 €191 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities210 K €182 K €163 K €166 K €
Equity−44 K €−68 K €−86 K €−89 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components382 €632 €882 €882 €
Profit/loss of previous years−20 K €−49 K €−74 K €−92 K €
Profit/loss for the accounting period after tax−30 K €−24 K €−18 K €−2,826 €
Liabilities254 K €250 K €249 K €254 K €
Non-current liabilities10 K €456 €351 €351 €
Current liabilities218 K €236 K €247 K €254 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans25 K €14 K €1,918 €0 €
Provisions0 €0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorov,Valid from Thursday, June 20, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, May 24, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 24, 2019
  • Prevádzkovanie výdajne stravyValid from Friday, May 24, 2019
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, May 24, 2019
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, May 24, 2019
  • Čistiace a upratovacie službyValid from Friday, March 1, 2019
  • Finančný lízingValid from Friday, March 1, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 1, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 1, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Juraj FričActive
    Konateľfrom Wednesday, March 20, 2019

    Address Trlinská 496/55, 90081 Šenkvice, Slovenská republika

  • Pavol KalmárEnded
    KonateľFriday, March 1, 2019 – Thursday, May 23, 2019

    Address Jégeho 5, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 2
  • Juraj FričActive
    Spoločník v.o.s. / s.r.o.from Friday, May 24, 2019

    Address Trlinská 496/55, 90081 Šenkvice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Pavol KalmárEnded
    Spoločník v.o.s. / s.r.o.Friday, March 1, 2019 – Thursday, May 23, 2019

    Address Jégeho 5, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • KAMENNÁ s. r. o.from Friday, May 24, 2019
    • Transpot, s.r.o.Friday, March 1, 2019 – Thursday, May 23, 2019

  • Registered office

    2 records
    • Hlavná 24/43, 90023 Viničné, Slovenská republikafrom Friday, May 24, 2019
    • Nám. Biely kríž 1, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaFriday, March 1, 2019 – Thursday, May 23, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/135442/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KAMENNÁ s. r. o.

Registered office

KAMENNÁ s. r. o.

Hlavná 24/43, 900 23 Viničné

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