Company data from Slovak public registers

KIIS DEVELOPMENT s.r.o.

Company financial profile・Company ID 52268721・Strojárenská 1C, 91702 Trnava・Founded 2019

Active

Turnover 2025

217 K €

+71 %
Company ID
52268721
Tax ID
2121004149
VAT ID
SK2121004149, under §4, registered since Monday, February 15, 2021
Registered office
KIIS DEVELOPMENT s.r.o.Strojárenská 1C 91702 Trnava
Established
Wednesday, April 10, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/44234/T

Profit 2025

29 K €

+318 %Net profit after tax

Assetsexcl. VAT

137 K €

+29 %Total assets, stated excl. VAT

Equity

21 K €

+377 %Assets less external liabilities

Debt ratio

84.7 %

−22 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

70.1 %

−3.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+318 %
−1,306 €−5,189 €941 €1,277 €3,192 €−14 K €29 K €20192020202120222023202420252019−1,306 €2020−5,189 €2021941 €20221,277 €20233,192 €2024−14 K €202529 K €

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

Revenue

+71 %
7,124 €50 K €70 K €74 K €107 K €127 K €217 K €201920202021202220232024202520197,124 €202050 K €202170 K €202274 K €2023107 K €2024127 K €2025217 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 €0 €98 €137 €362 €0 €8,773 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 202198 €Total tax · 2022137 €Total tax · 2023362 €Total tax · 20240 €Total tax · 20258,773 €

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

13.6 %

+24 pp

Profit / revenue

Profit margin

13.6 %

+24 pp

Profit / sales

ROA

21.4 %

+34 pp

Return on assets

ROE

140.0 %

−38 pp

Return on equity

Return on costs

15.7 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

70.1 %

−3.7 pp

Added value / revenue

Earnings before tax

38 K €

+383 %

Profit + income tax

Effective tax

23.0 %

+23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,124 €201950 K €202070 K €202174 K €2022107 K €2023127 K €2024217 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 goods74 K €107 K €127 K €217 K €
Value added53 K €63 K €94 K €152 K €
Operating revenue74 K €107 K €127 K €217 K €
Profit after tax1,277 €3,192 €−14 K €29 K €
Income tax137 €362 €0 €8,773 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs51 K €59 K €92 K €95 K €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets115 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities116 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets20 K €54 K €106 K €137 K €
Non-current assets0 €0 €36 K €23 K €
Property, plant and equipment0 €0 €36 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €54 K €71 K €115 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,800 €27 K €60 K €66 K €
Financial accounts11 K €27 K €11 K €49 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €54 K €106 K €137 K €
Equity2,723 €5,915 €−7,599 €21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−5,554 €−4,277 €−1,085 €−15 K €
Profit/loss for the accounting period after tax1,277 €3,192 €−14 K €29 K €
Liabilities18 K €48 K €114 K €116 K €
Non-current liabilities504 €631 €558 €374 €
Current liabilities16 K €45 K €106 K €108 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions874 €1,978 €7,145 €10 K €

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 period0 €Tax liability for the period3,804.27 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Wednesday, April 10, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 10, 2019
  • Čistiace a upratovacie službyValid from Wednesday, April 10, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 10, 2019
  • Obstarávanie služieb spojených so zabezpečovaním riadnej prevádzky bytov a domovValid from Wednesday, April 10, 2019
  • Prenájom hnuteľných vecíValid from Wednesday, April 10, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 10, 2019
  • Reklamné a marketingové službyValid from Wednesday, April 10, 2019
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, April 10, 2019
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, April 10, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, April 10, 2019

    Address Vl. Clementisa 35, 91701 Trnava, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2022

    Address Vl. Clementisa 35, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 10, 2019 – Tuesday, September 13, 2022

    Address Vl. Clementisa 35, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/44234/T
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KIIS DEVELOPMENT s.r.o.

Registered office

KIIS DEVELOPMENT s.r.o.

Strojárenská 1C, 91702 Trnava

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