Company data from Slovak public registers

Andromia Insight
Active

KB PROTECT s.r.o.

Company financial profile・Company ID 53396031・Antona Bernoláka 2, 07101 Michalovce・Founded 2020

Financial reportFinancial statements

Turnover 2025

45 K €

−0.5 %
Company ID
53396031
Tax ID
2121356875
VAT ID
—
Registered office
KB PROTECT s.r.o.Antona Bernoláka 2 07101 Michalovce
Established
Friday, October 30, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/50145/V

Profit 2025

9,047 €

+45 %

Assets

27 K €

+50 %

Equity

26 K €

+55 %

Debt ratio

4.1 %

−2.9 pp

Gross margin

24.2 %

+6.7 pp
Coming soon

Andromia score

—

Profit

+45 %
−421 €2,584 €2,081 €958 €6,255 €9,047 €202020212022202320242025

Revenue

−0.5 %
0 €14 K €34 K €43 K €45 K €45 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.3 %

+6.3 pp

Profit / revenue

ROA

33.8 %

−1.2 pp

Return on assets

ROE

35.3 %

−2.4 pp

Return on equity

Current ratio

21.76

+80 %

Current assets / current liabilities

Earnings before tax

10 K €

+37 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

23 K €

+65 %

Current assets − current liabilities

Revenue CAGR

34.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €202014 K €202134 K €202243 K €202345 K €202445 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods34 K €43 K €45 K €45 K €
Value added2,848 €1,579 €7,857 €11 K €
Operating revenue34 K €43 K €45 K €45 K €
Profit after tax2,081 €958 €6,255 €9,047 €
Income tax367 €169 €1,104 €1,009 €

Assets

  • Non-current assets2,690 €
  • Current assets24 K €

Liabilities and equity

  • Equity26 K €
  • Liabilities1,105 €

Balance sheet

Assets

Item2022202320242025
Total assets9,807 €23 K €18 K €27 K €
Non-current assets0 €2,690 €2,690 €2,690 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €2,690 €2,690 €2,690 €
Current assets9,807 €20 K €15 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,350 €5,566 €5,923 €1,740 €
Financial accounts7,457 €14 K €9,221 €22 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,807 €23 K €18 K €27 K €
Equity9,368 €10 K €17 K €26 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,787 €3,868 €4,827 €11 K €
Profit/loss for the accounting period after tax2,081 €958 €6,255 €9,047 €
Liabilities439 €12 K €1,252 €1,105 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities439 €273 €1,252 €1,105 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €528 €367 €169 €1,104 €1,009 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Administratívne službyValid from Friday, October 30, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 30, 2020
  • Čistiace a upratovacie službyValid from Friday, October 30, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 30, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 30, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 30, 2020
  • Poskytovanie služieb osobného charakteruValid from Friday, October 30, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 30, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 30, 2020
  • Prípravné práce k realizácii stavbyValid from Friday, October 30, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • Mgr. Peter Bali-Hudák
    Konateľfrom Friday, October 30, 2020

    Address Vinné 522, 07231 Vinné, Slovenská republika

  • Peter Mlynár
    Konateľfrom Friday, October 30, 2020

    Address Astrová 6116/4, 07101 Michalovce, Slovenská republika

Related persons

2 active of 2
  • Mgr. Peter Bali-Hudák
    Spoločník v.o.s. / s.r.o.from Friday, October 30, 2020

    Address Vinné 522, 07231 Vinné, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter Mlynár
    Spoločník v.o.s. / s.r.o.from Friday, October 30, 2020

    Address Astrová 6116/4, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/50145/V
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KB PROTECT s.r.o.

Registered office

KB PROTECT s.r.o.

Antona Bernoláka 2, 07101 Michalovce

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