Company data from Slovak public registers

Andromia Insight
Active

KM INSULATION, spol. s r.o.

Company financial profile・Company ID 52949885・Jarná 75, 91943 Cífer・Founded 2020

Financial reportFinancial statements

Turnover 2025

193 K €

+139 %
Company ID
52949885
Tax ID
2121218297
VAT ID
SK2121218297, under §4, registered since Friday, January 31, 2025
Registered office
KM INSULATION, spol. s r.o.Jarná 75 91943 Cífer
Established
Saturday, March 14, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/46435/T

Profit 2025

2,581 €

+15 %

Assets

45 K €

+19 %

Equity

18 K €

+17 %

Debt ratio

59.5 %

+0.7 pp

Gross margin

11.3 %

+0.5 pp
Coming soon

Andromia score

—

Profit

+15 %
−4,129 €281 €638 €−6,715 €2,251 €2,581 €202020212022202320242025

Revenue

+102 %
12 K €41 K €33 K €37 K €81 K €163 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

−1.4 pp

Profit / revenue

ROA

5.8 %

−0.2 pp

Return on assets

ROE

14.3 %

−0.3 pp

Return on equity

Current ratio

2.41

−22 %

Current assets / current liabilities

Earnings before tax

3,541 €

+10 %

Profit + income tax

Effective tax

27.1 %

−2.8 pp

Income tax / earnings before tax

Net working capital

13 K €

+75 %

Current assets − current liabilities

Revenue CAGR

69.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

12 K €202041 K €202133 K €202237 K €202381 K €2024193 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods33 K €37 K €81 K €163 K €
Value added2,776 €−88 €8,705 €18 K €
Operating revenue33 K €37 K €81 K €193 K €
Profit after tax638 €−6,715 €2,251 €2,581 €
Income tax109 €0 €960 €960 €
Current income tax——960 €960 €

Assets

  • Non-current assets23 K €
  • Current assets22 K €
  • Accruals and deferrals391 €

Liabilities and equity

  • Equity18 K €
  • Liabilities27 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets24 K €37 K €38 K €45 K €
Non-current assets0 €27 K €27 K €23 K €
Property, plant and equipment0 €27 K €27 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €9,789 €11 K €22 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,764 €9,553 €5,600 €17 K €
Current financial assets——0 €0 €
Financial accounts20 K €236 €5,047 €4,891 €
Accruals and deferrals——0 €391 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities24 K €37 K €38 K €45 K €
Equity−3,209 €−9,925 €15 K €18 K €
Share capital0 €0 €0 €0 €
Funds and other equity components——32 €257 €
Profit/loss of previous years−3,847 €−3,242 €−9,957 €−7,931 €
Profit/loss for the accounting period after tax638 €−6,715 €2,251 €2,581 €
Liabilities27 K €47 K €22 K €27 K €
Non-current liabilities500 €0 €0 €0 €
Current liabilities731 €721 €3,429 €8,973 €
Short-term financial assistance——0 €0 €
Long-term bank loans0 €23 K €19 K €18 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——0 €0 €

Income tax

Tax liability trend

95 €135 €109 €0 €960 €960 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period1,306.44 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Dokončovacie práce pri realizácii exteriérov a interiérovValid from Saturday, March 14, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 14, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 tony vrátane pripojeného vozidlaValid from Saturday, March 14, 2020
  • Prenájom hnuteľných vecíValid from Saturday, March 14, 2020
  • Prípravné práce k uskutočňovaniu staviebValid from Saturday, March 14, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, March 14, 2020
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, March 14, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • Henrieta Kmetyová
    Konateľfrom Saturday, March 14, 2020

    Address Jarná 75, 91943 Cífer, Slovenská republika

  • Jozef Kmety
    Konateľfrom Saturday, March 14, 2020

    Address Jarná 75, 91943 Cífer, Slovenská republika

Related persons

1 active of 1
  • Henrieta Kmetyová
    Spoločník v.o.s. / s.r.o.from Saturday, March 14, 2020

    Address Jarná 75, 91943 Cífer, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/46435/T
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KM INSULATION, spol. s r.o.

Registered office

KM INSULATION, spol. s r.o.

Jarná 75, 91943 Cífer

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