Active

Kima accounting, s.r.o.

Company financial profile・Company ID 53426045・Trnovec nad Váhom 265, 92571 Trnovec nad Váhom・Founded 2020

Financial report Financial statements

Turnover 2024

48 K €

+8.7 %

Company ID: 53426045
Tax ID: 2121377302
VAT ID: SK2121377302, under §4, registered since Friday, January 1, 2021

Registered office: Kima accounting, s.r.o.Trnovec nad Váhom 265 92571 Trnovec nad Váhom
Established: Tuesday, December 1, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/48020/T

Profit 2024

11 K €

+2,493 %

Assets

32 K €

−75 %

Equity

13 K €

+530 %

Debt ratio

60.4 %

−38 pp

Gross margin

42.1 %

+22 pp

Coming soon

Andromia score

—

Profit

+2,493 %

Revenue

+8.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.9 %

+23 pp

Profit / revenue

ROA

33.3 %

+34 pp

Return on assets

ROE

84.1 %

+106 pp

Return on equity

Current ratio

5.74

+440 %

Current assets / current liabilities

Earnings before tax

12 K €

+3,257 %

Profit + income tax

Effective tax

13.7 %

+28 pp

Income tax / earnings before tax

Net working capital

18 K €

+164 %

Current assets − current liabilities

Revenue CAGR

157.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	32 K €	35 K €	45 K €	48 K €
Value added	9,549 €	2,471 €	8,858 €	20 K €
Operating revenue	38 K €	41 K €	45 K €	48 K €
Profit after tax	518 €	−3,063 €	−444 €	11 K €
Income tax	0 €	0 €	54 €	1,687 €

Assets

Non-current assets10 K €
Current assets22 K €

Liabilities and equity

Equity13 K €
Liabilities19 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	7,051 €	75 K €	130 K €	32 K €
Non-current assets	0 €	19 K €	16 K €	10 K €
Property, plant and equipment	0 €	19 K €	16 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,051 €	57 K €	113 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,756 €	6,461 €	7,679 €	9,022 €
Financial accounts	4,295 €	50 K €	106 K €	13 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	7,051 €	75 K €	130 K €	32 K €
Equity	5,511 €	2,448 €	2,004 €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−7 €	511 €	−2,552 €	−3,496 €
Profit/loss for the accounting period after tax	518 €	−3,063 €	−444 €	11 K €
Liabilities	1,540 €	73 K €	128 K €	19 K €
Non-current liabilities	24 €	18 K €	14 K €	11 K €
Current liabilities	1,516 €	47 K €	107 K €	3,750 €
Long-term bank loans	0 €	8,664 €	6,660 €	4,656 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period986.99 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Tuesday, December 1, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 1, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 1, 2020
Kuriérske službyValid from Tuesday, December 1, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, December 1, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, December 1, 2020
Prenájom hnuteľných vecíValid from Tuesday, December 1, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, December 1, 2020
Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Tuesday, December 1, 2020
Sprostredkovateľská činnosť v oblasti obchodu a služiebValid from Tuesday, December 1, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Kristína Margetová
Konateľfrom Tuesday, December 1, 2020
Address Trnovec nad Váhom 265, 92571 Trnovec nad Váhom, Slovenská republika

Related persons

1 active of 1

Ing. Kristína Margetová
Spoločník v.o.s. / s.r.o.from Tuesday, December 1, 2020
Address Trnovec nad Váhom 265, 92571 Trnovec nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/48020/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Kima accounting, s.r.o.

Registered office

Kima accounting, s.r.o.

Trnovec nad Váhom 265, 92571 Trnovec nad Váhom

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Kima accounting, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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