Company data from Slovak public registers

Andromia Insight
Active

KGB s. r. o.

Company financial profile・Company ID 53107144・Tešedíkovo 573, 92582 Tešedíkovo・Founded 2020

Financial reportFinancial statements

Turnover 2025

277 K €

+22 %
Company ID
53107144
Tax ID
2121323072
VAT ID
SK2121323072, under §4, registered since Monday, March 22, 2021
Registered office
KGB s. r. o.Tešedíkovo 573 92582 Tešedíkovo
Established
Friday, September 11, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/47517/T

Profit 2025

9,435 €

−5.7 %

Assets

107 K €

−8.2 %

Equity

49 K €

+24 %

Debt ratio

54.3 %

−12 pp

Gross margin

15.3 %

−1.0 pp
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Andromia score

—

Profit

−5.7 %
1,863 €2,375 €5,262 €15 K €10 K €9,435 €202020212022202320242025

Revenue

+22 %
6,206 €120 K €221 K €289 K €227 K €277 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

−1.0 pp

Profit / revenue

ROA

8.8 %

+0.2 pp

Return on assets

ROE

19.2 %

−6.0 pp

Return on equity

Current ratio

2.08

+22 %

Current assets / current liabilities

Earnings before tax

13 K €

−2.4 %

Profit + income tax

Effective tax

27.4 %

+2.6 pp

Income tax / earnings before tax

Net working capital

50 K €

+25 %

Current assets − current liabilities

Revenue CAGR

113.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6,206 €2020120 K €2021221 K €2022290 K €2023228 K €2024277 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods221 K €289 K €227 K €277 K €
Value added26 K €41 K €37 K €42 K €
Operating revenue221 K €290 K €228 K €277 K €
Profit after tax5,262 €15 K €10 K €9,435 €
Income tax1,921 €4,948 €3,312 €3,563 €

Assets

  • Non-current assets10 K €
  • Current assets97 K €

Liabilities and equity

  • Equity49 K €
  • Liabilities58 K €

Balance sheet

Assets

Item2022202320242025
Total assets47 K €108 K €117 K €107 K €
Non-current assets18 K €12 K €19 K €10 K €
Property, plant and equipment18 K €12 K €19 K €10 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets29 K €96 K €98 K €97 K €
Inventory0 €0 €0 €4,825 €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €30 K €36 K €28 K €
Financial accounts18 K €66 K €62 K €64 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities47 K €108 K €117 K €107 K €
Equity15 K €30 K €40 K €49 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years4,026 €9,025 €24 K €34 K €
Profit/loss for the accounting period after tax5,262 €15 K €10 K €9,435 €
Liabilities32 K €78 K €77 K €58 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities18 K €68 K €58 K €47 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans14 K €9,545 €19 K €11 K €
Provisions400 €450 €450 €450 €

Income tax

Tax liability trend

329 €1,186 €1,921 €4,948 €3,312 €3,563 €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 period867.36 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Administratívne službyValid from Friday, September 11, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 11, 2020
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, September 11, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 11, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 11, 2020
  • Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrickýchValid from Friday, September 11, 2020
  • Prenájom hnuteľných vecíValid from Friday, September 11, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 11, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, September 11, 2020
  • Vedenie účtovníctvaValid from Friday, September 11, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • Daniel Kőrösi
    Konateľfrom Friday, September 11, 2020

    Address Tešedíkovo 573, 92582 Tešedíkovo, Slovenská republika

  • Tibor Bagoly
    Konateľfrom Friday, September 11, 2020

    Address Horné Saliby 376, 92503 Horné Saliby, Slovenská republika

Related persons

2 active of 2
  • Daniel Kőrösi
    Spoločník v.o.s. / s.r.o.from Friday, September 11, 2020

    Address Tešedíkovo 573, 92582 Tešedíkovo, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Tibor Bagoly
    Spoločník v.o.s. / s.r.o.from Friday, September 11, 2020

    Address Horné Saliby 376, 92503 Horné Saliby, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/47517/T
Main activity
Elektrická inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KGB s. r. o.

Registered office

KGB s. r. o.

Tešedíkovo 573, 92582 Tešedíkovo

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