Active

Kleingroup, s.r.o.

Company financial profile・Company ID 53458702・Pod Juhom 7666, 91101 Trenčín・Founded 2020

Financial report Financial statements

Turnover 2025

33 K €

−41 %

Company ID: 53458702
Tax ID: 2121374530
VAT ID: SK2121374530, under §4, registered since Wednesday, March 1, 2023

Registered office: Kleingroup, s.r.o.Pod Juhom 7666 91101 Trenčín
Established: Wednesday, December 2, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/55467/R

Profit 2025

−95 K €

−19 %

Assets

75 K €

−36 %

Equity

−278 K €

−52 %

Debt ratio

470.8 %

+214 pp

Gross margin

-155.1 %

−134 pp

Coming soon

Andromia score

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Profit

−19 %

Revenue

−60 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-285.9 %

−144 pp

Profit / revenue

ROA

-127.2 %

−59 pp

Return on assets

ROE

34.3 %

−9.5 pp

Return on equity

Current ratio

1.45

−71 %

Current assets / current liabilities

Earnings before tax

−95 K €

−20 %

Profit + income tax

Effective tax

-0.4 %

+0.9 pp

Income tax / earnings before tax

Net working capital

21 K €

−68 %

Current assets − current liabilities

Revenue CAGR

98.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	30 K €	64 K €	56 K €	22 K €
Value added	−3,203 €	−51 K €	−12 K €	−34 K €
Operating revenue	34 K €	68 K €	56 K €	33 K €
Profit after tax	−16 K €	−132 K €	−80 K €	−95 K €
Income tax	0 €	0 €	960 €	340 €

Assets

Non-current assets6,769 €
Current assets68 K €

Liabilities and equity

Equity−278 K €
Liabilities353 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	18 K €	184 K €	117 K €	75 K €
Non-current assets	7,499 €	56 K €	34 K €	6,769 €
Property, plant and equipment	0 €	20 K €	15 K €	3,414 €
Non-current intangible assets	7,499 €	36 K €	19 K €	3,355 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	128 K €	83 K €	68 K €
Inventory	1,912 €	64 K €	71 K €	56 K €
Non-current receivables	0 €	0 €	253 €	569 €
Current receivables	1,509 €	3,950 €	1,360 €	1,843 €
Financial accounts	6,684 €	60 K €	10 K €	9,974 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	184 K €	117 K €	75 K €
Equity	2,445 €	−102 K €	−183 K €	−278 K €
Share capital	5,000 €	7,550 €	7,550 €	7,550 €
Profit/loss of previous years	−3,707 €	−20 K €	−152 K €	−232 K €
Profit/loss for the accounting period after tax	−16 K €	−132 K €	−80 K €	−95 K €
Liabilities	15 K €	286 K €	299 K €	353 K €
Non-current liabilities	0 €	261 K €	283 K €	306 K €
Current liabilities	15 K €	25 K €	16 K €	47 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	322 €	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 period0226Excess deduction for the period0 €Tax liability for the period122.05 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPDebt amount1,270.7 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,579.88 €Yes

Business activities

8 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 5, 2022
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, January 5, 2022
Služby požičovníValid from Wednesday, January 5, 2022
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, January 5, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 2, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 2, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, December 2, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, December 2, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

Matúš Oriešek
Konateľfrom Wednesday, January 29, 2025
Address Dolná Súča 830, 91332 Dolná Súča, Slovenská republika
Vladimír Nociar
Konateľfrom Monday, December 20, 2021
Address Strojnícka 2907/8, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Branislav KleinInactive
KonateľWednesday, December 2, 2020 – Tuesday, February 11, 2025
Address Záhradná 1365/8, 05601 Gelnica, Slovenská republika

Related persons

4 active of 10

Oriešeks s. r. o.
Spoločník v.o.s. / s.r.o.from Wednesday, February 12, 2025
Address Pod Juhom 7666, 91101 Trenčín, Slovenská republika
Share33.77 %Contribution2,550 EUR
Deciso, s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, March 11, 2023
Address Strojnícka 8, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share16.23 %Contribution1,225 EUR
Dexfinity s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, March 11, 2023
Address Gagarinova 47801379, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share16.23 %Contribution1,225 EUR
SIIC Fund, s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, March 11, 2023
Address Zrínskeho 1205/9, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33.77 %Contribution2,550 EUR
Branislav KleinInactive
Spoločník v.o.s. / s.r.o.Saturday, March 11, 2023 – Tuesday, February 11, 2025
Address Záhradná 1365//8, 05601 Gelnica, Slovenská republika
Share33.77 %Contribution2,550 EUR
Deciso, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2022 – Friday, March 10, 2023
Address Strojnícka 8, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share24.5 %Contribution1,225 EUR
Dexfinity s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, November 12, 2022 – Friday, March 10, 2023
Address Gagarinova 47801379, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share24.5 %Contribution1,225 EUR
Branislav KleinInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2022 – Friday, March 10, 2023
Address Záhradná 1365//8, 05601 Gelnica, Slovenská republika
Share51 %Contribution2,550 EUR
Deciso, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2022 – Friday, November 11, 2022
Address Strojnícka 8, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share49 %Contribution2,450 EUR
Branislav KleinInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2020 – Tuesday, January 4, 2022
Address Záhradná 1365/8, 05601 Gelnica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/55467/R
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Kleingroup, s.r.o.

Registered office

Kleingroup, s.r.o.

Pod Juhom 7666, 91101 Trenčín

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Kleingroup, 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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