KNMA s.r.o.

Company financial profile・Company ID 52827551・Hlavná 375/54, 04001 Košice - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2023

0 €

Company ID: 52827551
Tax ID: 2121173593
VAT ID: —

Registered office: KNMA s.r.o.Hlavná 375/54 04001 Košice - mestská časť Staré Mesto
Established: Tuesday, February 4, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/48207/V

Profit 2023

−22 K €

−18 %Net profit after tax

Assets

−22 K €

−47 %Total assets, stated excl. VAT

Equity

−22 K €

−18 %Assets less external liabilities

Debt ratio

0.0 %

+25 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−18 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

100.0 %

−25 pp

Return on assets

ROE

100.0 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−22 K €

−18 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

120.0 %

−5.0 pp

Financial accounts / total assets

Net working capital

−22 K €

−18 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2020	2022	2023
Sales of products, services and goods	95 K €	0 €	0 €
Value added	5,245 €	−19 K €	−22 K €
Operating revenue	95 K €	0 €	0 €
Profit after tax	4,458 €	−19 K €	−22 K €
Income tax	787 €	0 €	0 €
Current income tax	—	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets−22 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−22 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2022	2023
Total assets	79 K €	−15 K €	−22 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	79 K €	−15 K €	−22 K €
Inventory	0 €	0 €	0 €
Non-current receivables	2,495 €	0 €	0 €
Current receivables	14 K €	3,778 €	4,447 €
Current financial assets	—	0 €	0 €
Financial accounts	63 K €	−19 K €	−27 K €
Accruals and deferrals	—	0 €	0 €

Liabilities and equity

Item	2020	2022	2023
Total equity and liabilities	79 K €	−15 K €	−22 K €
Equity	9,458 €	−19 K €	−22 K €
Share capital	5,000 €	0 €	0 €
Funds and other equity components	—	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €
Profit/loss for the accounting period after tax	4,458 €	−19 K €	−22 K €
Liabilities	70 K €	3,778 €	0 €
Non-current liabilities	26 K €	0 €	0 €
Current liabilities	44 K €	3,778 €	0 €
Short-term financial assistance	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Administratívne službyValid from Tuesday, February 4, 2020
Baliace činnosti, manipulácia s tovaromValid from Tuesday, February 4, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 4, 2020
Čistiace a upratovacie službyValid from Tuesday, February 4, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 4, 2020
Donášková službaValid from Tuesday, February 4, 2020
Faktoring a forfaitingValid from Tuesday, February 4, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 4, 2020
Kuriérske službyValid from Tuesday, February 4, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 4, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Roland Csaba RuhaActive
Konateľfrom Monday, June 30, 2025
Address Liliom utca 12, 3400 Mezőkövesd, Maďarsko
Erik TakáčEnded
KonateľMonday, December 13, 2021 – Wednesday, July 2, 2025
Address Fintická 7527/107, 08006 Prešov, Slovenská republika
Gabriel MarcinEnded
KonateľTuesday, February 4, 2020 – Wednesday, February 9, 2022
Address Tarasa Ševčenka 3935/14, 08001 Prešov, Slovenská republika

Related persons

1 active of 3

Roland Csaba RuhaActive
Spoločník v.o.s. / s.r.o.from Thursday, July 3, 2025
Address Liliom utca 12, 3400 Mezőkövesd, Maďarsko
Share100 %Contribution5,000 EUR
Erik TakáčEnded
Spoločník v.o.s. / s.r.o.Thursday, February 10, 2022 – Wednesday, July 2, 2025
Address Fintická 7527/107, 08006 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Gabriel MarcinEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2020 – Wednesday, February 9, 2022
Address Tarasa Ševčenka 3935/14, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/48207/V
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

KNMA s.r.o.

Registered office

KNMA s.r.o.

Hlavná 375/54, 04001 Košice - mestská časť Staré Mesto

Open in Google Maps

KNMA s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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