Company data from Slovak public registers

KEROMA, s. r. o.

Company financial profile・Company ID 52728072・Koprivnica 233, 08643 Koprivnica・Founded 2019

Active

Turnover 2025

90 K €

+6.7 %
Company ID
52728072
Tax ID
2121124126
VAT ID
SK2121124126, under §4, registered since Wednesday, December 18, 2019
Registered office
KEROMA, s. r. o.Koprivnica 233 08643 Koprivnica
Established
Saturday, November 9, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/39310/P

Profit 2025

−6,773 €

−172 %Net profit after tax

Assets

104 K €

+56 %Total assets, stated excl. VAT

Equity

−44 K €

−18 %Assets less external liabilities

Debt ratio

142.1 %

−13 ppLiabilities / total assets

Gross margin

47.2 %

−6.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−172 %
−750 €−45 K €−20 K €−24 K €13 K €9,348 €−6,773 €20192020202120222023202420252019−750 €2020−45 K €2021−20 K €2022−24 K €202313 K €20249,348 €2025−6,773 €

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

Revenue

+6.2 %
0 €19 K €19 K €25 K €73 K €84 K €89 K €201920202021202220232024202520190 €202019 K €202119 K €202225 K €202373 K €202484 K €202589 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 €0 €0 €0 €960 €960 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €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

-7.5 %

−19 pp

Profit / revenue

Profit margin

-7.6 %

−19 pp

Profit / sales

ROA

-6.5 %

−20 pp

Return on assets

ROE

15.4 %

+41 pp

Return on equity

Return on costs

-7.0 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

46.9 %

−6.5 pp

Added value / revenue

Earnings before tax

−5,813 €

−156 %

Profit + income tax

Effective tax

-16.5 %

−26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201923 K €202024 K €202125 K €202274 K €202384 K €202490 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 goods25 K €73 K €84 K €89 K €
Value added−6,008 €34 K €45 K €42 K €
Operating revenue25 K €74 K €84 K €90 K €
Profit after tax−24 K €13 K €9,348 €−6,773 €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs19 K €20 K €24 K €24 K €

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

Assetsexcl. VAT

  • Non-current assets80 K €
  • Current assets25 K €

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

Liabilities and equity

  • Equity−44 K €
  • Liabilities148 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets3,614 €18 K €67 K €104 K €
Non-current assets0 €3,681 €51 K €80 K €
Property, plant and equipment0 €3,681 €51 K €80 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,614 €14 K €16 K €25 K €
Inventory1,873 €269 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables516 €6,909 €1,739 €16 K €
Financial accounts1,225 €6,845 €14 K €8,801 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,614 €18 K €67 K €104 K €
Equity−60 K €−47 K €−37 K €−44 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−40 K €−65 K €−52 K €−43 K €
Profit/loss for the accounting period after tax−24 K €13 K €9,348 €−6,773 €
Liabilities63 K €64 K €104 K €148 K €
Non-current liabilities115 €170 €241 €321 €
Current liabilities2,034 €12 K €36 K €86 K €
Long-term bank loans0 €0 €23 K €20 K €
Short-term bank loans0 €0 €24 K €41 K €
Provisions305 €415 €340 €400 €

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 period56.48 €No
  • 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

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

Business activities

17 registered activities

  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Wednesday, October 29, 2025
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 10, 2023
  • Prípravné práce k realizácii stavbyValid from Wednesday, May 10, 2023
  • Vodoinštalatérstvo a kúrenárstvoValid from Wednesday, May 10, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod) veľkoobchodValid from Saturday, November 9, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, November 9, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, November 9, 2019
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Saturday, November 9, 2019
  • Poskytovanie služieb osobného charakteruValid from Saturday, November 9, 2019
  • Prenájom hnuteľných vecíValid from Saturday, November 9, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, April 28, 2023

    Address Koprivnica 233, 08643 Koprivnica, Slovenská republika

  • Konateľfrom Saturday, November 9, 2019

    Address Koprivnica 233, 08643 Koprivnica, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 10, 2023

    Address Koprivnica 233, 08643 Koprivnica, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 10, 2023

    Address Koprivnica 233, 08643 Koprivnica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 9, 2019 – Tuesday, May 9, 2023

    Address Koprivnica 233, 08643 Koprivnica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • KEROMA, s. r. o.from Wednesday, May 10, 2023
    • PIVKO pod kaštieľom s.r.o.Saturday, November 9, 2019 – Tuesday, May 9, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/39310/P
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KEROMA, s. r. o.

Registered office

KEROMA, s. r. o.

Koprivnica 233, 08643 Koprivnica

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