Company data from Slovak public registers

Andromia Insight

Komunálne Služby Horná Súča, s. r. o., r. s. p.; skrátený názov: KSHS, s. r. o., r. s. p.

Company financial profile・Company ID 53076354・Horná Súča 233, 91333 Horná Súča・Founded 2020

Financial reportFinancial statements
Active

Turnover 2025

764 K €

−14 %
Company ID
53076354
Tax ID
2121266928
VAT ID
SK2121266928, under §4, registered since Wednesday, July 15, 2020
Registered office
Komunálne Služby Horná Súča, s. r. o., r. s. p.; skrátený názov: KSHS, s. r. o., r. s. p.Horná Súča 233 91333 Horná Súča
Established
Wednesday, June 10, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/40124/R

Profit 2025

57 K €

+1,938 %Net profit after tax

Assets

250 K €

−25 %Total assets, stated excl. VAT

Equity

65 K €

+682 %Assets less external liabilities

Debt ratio

73.8 %

−24 ppLiabilities / total assets

Gross margin

46.1 %

+11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,938 %
−16 K €51 K €1,300 €4,585 €2,798 €57 K €2020202120222023202420252020−16 K €202151 K €20221,300 €20234,585 €20242,798 €202557 K €

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

Revenue

−20 %
117 K €481 K €968 K €1.44 M €813 K €646 K €2020202120222023202420252020117 K €2021481 K €2022968 K €20231.44 M €2024813 K €2025646 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 €0 €202020212022202320242025Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

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 %

+7.2 pp

Profit / revenue

Profit margin

8.8 %

+8.5 pp

Profit / sales

ROA

22.8 %

+22 pp

Return on assets

ROE

87.2 %

+54 pp

Return on equity

Return on costs

8.1 %

+7.8 pp

Profit / (revenue − profit)

Added value to revenue

39.0 %

+6.6 pp

Added value / revenue

Earnings before tax

57 K €

+1,938 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

129 K €2020556 K €20211.1 M €20221.51 M €2023891 K €2024764 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 goods968 K €1.44 M €813 K €646 K €
Value added182 K €286 K €289 K €298 K €
Operating revenue1.1 M €1.51 M €891 K €764 K €
Profit after tax1,300 €4,585 €2,798 €57 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs272 K €309 K €314 K €310 K €

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

Assetsexcl. VAT

  • Non-current assets30 K €
  • Current assets219 K €
  • Accruals and deferrals1,477 €

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

Liabilities and equity

  • Equity65 K €
  • Liabilities184 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 assets365 K €357 K €333 K €250 K €
Non-current assets68 K €51 K €33 K €30 K €
Property, plant and equipment68 K €51 K €33 K €30 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets289 K €225 K €184 K €219 K €
Inventory98 K €48 K €23 K €16 K €
Non-current receivables0 €0 €0 €0 €
Current receivables154 K €153 K €105 K €99 K €
Current financial assets0 €0 €0 €0 €
Financial accounts38 K €25 K €56 K €103 K €
Accruals and deferrals6,979 €81 K €116 K €1,477 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities365 K €357 K €333 K €250 K €
Equity41 K €5,561 €8,358 €65 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years0 €−40 K €−40 K €−40 K €
Profit/loss for the accounting period after tax1,300 €4,585 €2,798 €57 K €
Liabilities324 K €351 K €324 K €184 K €
Non-current liabilities383 €250 K €262 K €133 K €
Current liabilities315 K €86 K €47 K €35 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions8,739 €15 K €16 K €16 K €
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 deductionLatest taxable period0526Excess deduction for the period6,479.88 €Tax liability for the period0 €Yes
  • 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

Contract count23
Total amount1,303,238.28 €
Counterparties3
Latest contractWednesday, August 5, 2026

includes 4 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Friday, July 3, 2020

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, January 19, 2026)Verified by: Mgr. Ivana Lacková, LL.M.

Beneficial owners

  • Jakub OndračkaHorná Súča 1414, 9133 Horná Súča
    Public officialfrom Thursday, December 22, 2022

Business activities

39 registered activities

  • Administratívne službyValid from Wednesday, June 10, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 10, 2020
  • Čistiace a upratovacie službyValid from Wednesday, June 10, 2020
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, June 10, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 10, 2020
  • Informačná činnosť - mestské, turistické informačné centráValid from Wednesday, June 10, 2020
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, June 10, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 10, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 10, 2020
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, June 10, 2020

Statutory bodies and related persons

Statutory body

1 active of 2
  • Jakub OndračkaActive
    Konateľfrom Monday, November 28, 2022

    Address Horná Súča 1414, 91333 Horná Súča, Slovenská republika

  • Ing. Juraj OndračkaEnded
    KonateľWednesday, June 10, 2020 – Wednesday, December 7, 2022

    Address Horná Súča 272, 91333 Horná Súča, Slovenská republika

Related persons

4 active of 7
  • Soňa ČičákováActive
    Člen dozorného orgánufrom Friday, October 17, 2025

    Address Horná Súča 118, 91333 Horná Súča, Slovenská republika

  • František BarinecActive
    Člen dozorného orgánufrom Tuesday, February 21, 2023

    Address Dolná Závrská 621, 91331 Horná Súča, Slovenská republika

  • Obec Horná SúčaActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 18, 2022

    Address Horná Súča 233, 91333 Horná Súča, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jakub KrovinaActive
    Člen dozorného orgánufrom Wednesday, June 10, 2020

    Address Horná Súča 42, 91333 Horná Súča, Slovenská republika

  • Jozef MrázikEnded
    Člen dozorného orgánuWednesday, June 10, 2020 – Friday, February 24, 2023

    Address Horná Súča 190, 91333 Horná Súča, Slovenská republika

  • Jozef ZemanovičEnded
    Člen dozorného orgánuWednesday, June 10, 2020 – Monday, October 20, 2025

    Address Horná Súča 24, 91333 Horná Súča, Slovenská republika

  • Obec Horná SúčaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2020 – Wednesday, August 17, 2022

    Address Horná Súča 233, 91333 Horná Súča, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • Komunálne Služby Horná Súča, s. r. o., r. s. p.; skrátený názov: KSHS, s. r. o., r. s. p.from Wednesday, September 30, 2020
    • Komunálne Služby Horná Súča, s. r. o.; skrátený názov: KSHS, s. r. oWednesday, June 10, 2020 – Tuesday, September 29, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/40124/R
Main activity
Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010)
Verejné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, March 31, 2023registrovaný sociálny podnik
  • Wednesday, September 30, 2020Obchodnej spoločnosti bolo Osvedčením Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky zo dňa 01.08.2020 priznaný štatút regsitrovaného sociálneho podniku.
Komunálne Služby Horná Súča, s. r. o., r. s. p.; skrátený názov: KSHS, s. r. o., r. s. p.

Registered office

Komunálne Služby Horná Súča, s. r. o., r. s. p.; skrátený názov: KSHS, s. r. o., r. s. p.

Horná Súča 233, 91333 Horná Súča

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