KK rent services s.r.o

Company financial profile・Company ID 53283520・Partizánska cesta 2054/94, 97401 Banská Bystrica・Founded 2020

Financial report Financial statements

Active

Turnover 2025

85 K €

+72 %

Company ID: 53283520
Tax ID: 2121347140
VAT ID: SK2121347140, under §4, registered since Wednesday, November 1, 2023

Registered office: KK rent services s.r.oPartizánska cesta 2054/94 97401 Banská Bystrica
Established: Friday, October 16, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/46311/S

Profit 2025

17 K €

+3,516 %Net profit after tax

Assets

79 K €

+88 %Total assets, stated excl. VAT

Equity

17 K €

+20,870 %Assets less external liabilities

Debt ratio

78.0 %

−22 ppLiabilities / total assets

Gross margin

34.7 %

+46 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+3,516 %

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

Revenue

+111 %

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.

Net margin

20.3 %

+19 pp

Profit / revenue

Profit margin

23.6 %

+22 pp

Profit / sales

ROA

21.9 %

+21 pp

Return on assets

ROE

99.5 %

−478 pp

Return on equity

Return on costs

25.5 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

29.8 %

+38 pp

Added value / revenue

Earnings before tax

19 K €

+2,254 %

Profit + income tax

Effective tax

10.2 %

−31 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	74 €	22 K €	35 K €	73 K €
Value added	−68 €	17 K €	−3,852 €	25 K €
Operating revenue	74 €	22 K €	50 K €	85 K €
Profit after tax	−154 €	−90 €	479 €	17 K €
Income tax	0 €	0 €	340 €	1,958 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets35 K €
Current assets45 K €

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

Liabilities and equity

Equity17 K €
Liabilities62 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	2,781 €	13 K €	42 K €	79 K €
Non-current assets	0 €	7,640 €	34 K €	35 K €
Property, plant and equipment	0 €	7,640 €	34 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,781 €	5,278 €	8,528 €	45 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	5,824 €	7,402 €	43 K €
Financial accounts	2,781 €	−546 €	1,126 €	2,107 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,781 €	13 K €	42 K €	79 K €
Equity	−306 €	−396 €	83 €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,152 €	−5,306 €	−5,396 €	−4,917 €
Profit/loss for the accounting period after tax	−154 €	−90 €	479 €	17 K €
Liabilities	3,087 €	13 K €	42 K €	62 K €
Non-current liabilities	0 €	0 €	0 €	31 K €
Current liabilities	3,080 €	13 K €	42 K €	48 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7 €	12 €	0 €	−17 K €
Provisions	0 €	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 period6,988.99 €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

Business activities

24 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 7, 2023
Finančný lízingValid from Tuesday, March 7, 2023
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, March 7, 2023
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, March 7, 2023
Uskutočňovanie stavieb a ich zmienValid from Tuesday, March 7, 2023
Administratívne službyValid from Friday, October 16, 2020
Informačná činnosťValid from Friday, October 16, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 16, 2020
Kuriérske službyValid from Friday, October 16, 2020
Odevná výrobaValid Friday, October 16, 2020 – Monday, March 6, 2023

Statutory bodies and related persons

Statutory body

1 active of 1

Kristián KarabaActive
Konateľfrom Friday, October 16, 2020
Address Majerská cesta 3445/65, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 2

Darina SyrovatkováActive
Spoločník v.o.s. / s.r.o.from Friday, October 16, 2020
Address Majerská cesta 3445/65, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Kristián KarabaActive
Spoločník v.o.s. / s.r.o.from Friday, October 16, 2020
Address Majerská cesta 3445/65, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- KK rent services s.r.ofrom Tuesday, March 7, 2023
- K&D Company s. r. o.Friday, October 16, 2020 – Monday, March 6, 2023
Registered office
2 records
- Partizánska cesta 2054/94, 97401 Banská Bystrica, Slovenská republikafrom Tuesday, March 7, 2023
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaFriday, October 16, 2020 – Monday, March 6, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/46311/S
Main activity: Maloobchod s textilom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KK rent services s.r.o

Registered office

KK rent services s.r.o

Partizánska cesta 2054/94, 97401 Banská Bystrica

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KK rent services 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

Company history

Names

Registered office

Registration

Registered office

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