Company data from Slovak public registers

KMT 77 s.r.o.

Company financial profile・Company ID 53676301・Cyrilometódska 2, 940 02 Nové Zámky・Founded 2021

Active

Turnover 2025

49 K €

+1.1 %
Company ID
53676301
Tax ID
2121462035
VAT ID
—
Registered office
KMT 77 s.r.o.Cyrilometódska 2 940 02 Nové Zámky
Established
Wednesday, April 7, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/53988/N

Profit 2025

3,310 €

+44 %Net profit after tax

Assets

21 K €

+19 %Total assets, stated excl. VAT

Equity

20 K €

+19 %Assets less external liabilities

Debt ratio

1.8 %

−0.5 ppLiabilities / total assets

Gross margin

7.6 %

+1.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+44 %
6,058 €1,503 €2,222 €2,297 €3,310 €2021202220232024202520216,058 €20221,503 €20232,222 €20242,297 €20253,310 €

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

Revenue

+1.1 %
46 K €47 K €48 K €48 K €49 K €20212022202320242025202146 K €202247 K €202348 K €202448 K €202549 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,069 €265 €392 €405 €368 €20212022202320242025Total tax · 20211,069 €Total tax · 2022265 €Total tax · 2023392 €Total tax · 2024405 €Total tax · 2025368 €

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

6.8 %

+2.0 pp

Profit / revenue

Profit margin

6.8 %

+2.0 pp

Profit / sales

ROA

15.9 %

+2.8 pp

Return on assets

ROE

16.2 %

+2.8 pp

Return on equity

Return on costs

7.3 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

7.6 %

+1.9 pp

Added value / revenue

Earnings before tax

3,678 €

+36 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

46 K €202147 K €202248 K €202348 K €202449 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods47 K €48 K €48 K €49 K €
Value added1,768 €2,614 €2,702 €3,678 €
Operating revenue47 K €48 K €48 K €49 K €
Profit after tax1,503 €2,222 €2,297 €3,310 €
Income tax265 €392 €405 €368 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets21 K €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities368 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets13 K €15 K €17 K €21 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €15 K €17 K €21 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts13 K €15 K €17 K €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities13 K €15 K €17 K €21 K €
Equity13 K €15 K €17 K €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,058 €7,061 €9,283 €12 K €
Profit/loss for the accounting period after tax1,503 €2,222 €2,297 €3,310 €
Liabilities266 €392 €405 €368 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities266 €392 €405 €368 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables11Total amount1,701 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Administratívne službyValid from Wednesday, April 7, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 7, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 7, 2021
  • Faktoring a forfaitingValid from Wednesday, April 7, 2021
  • Finančný lízingValid from Wednesday, April 7, 2021
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, April 7, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 7, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 7, 2021
  • Pánske, dámske a detské kaderníctvoValid from Wednesday, April 7, 2021
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, April 7, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, April 7, 2021

    Address Cyrilometódska 2, 94002 Nové Zámky, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 26, 2024

    Address Cyrilometódska 2, 94002 Nové Zámky, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 26, 2024

    Address Cyrilometódska 2, 94002 Nové Zámky, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 7, 2021 – Monday, March 25, 2024

    Address Cyrilometódska 2, 94002 Nové Zámky, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 7, 2021 – Monday, March 25, 2024

    Address Andovská 37c, 94002 Nové Zámky, Slovenská republika

    Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/53988/N
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KMT 77 s.r.o.

Registered office

KMT 77 s.r.o.

Cyrilometódska 2, 940 02 Nové Zámky

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