Company data from Slovak public registers

Andromia Insight

Retail KM s.r.o.

Company financial profile・Company ID 53822480・Dlhá 1271/118, 949 01 Nitra・Founded 2021

Financial reportFinancial statements
Active

Turnover 2025

295 K €

+529 %
Company ID
53822480
Tax ID
2121509632
VAT ID
SK2121509632, under §4, registered since Tuesday, July 20, 2021
Registered office
Retail KM s.r.o.Dlhá 1271/118 949 01 Nitra
Established
Friday, June 11, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/54652/N

Profit 2025

−930 €

+99 %Net profit after tax

Assets

2.14 M €

−5.5 %Total assets, stated excl. VAT

Equity

118 K €

−0.8 %Assets less external liabilities

Debt ratio

94.1 %

−0.3 ppLiabilities / total assets

Gross margin

66.9 %

+80 ppGross profit / sales
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Andromia score

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Profit

+99 %
0 €−12 K €−4,435 €−65 K €−930 €2021202220232024202520210 €2022−12 K €2023−4,435 €2024−65 K €2025−930 €

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

Revenue

+539 %
0 €0 €0 €46 K €295 K €2021202220232024202520210 €20220 €20230 €202446 K €2025295 K €

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

Income tax

Tax liability trend

0 €0 €0 €340 €1,920 €20212022202320242025Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 20251,920 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 20251,920 €

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

-0.3 %

+138 pp

Profit / revenue

Profit margin

-0.3 %

+140 pp

Profit / sales

ROA

-0.0 %

+2.8 pp

Return on assets

ROE

-0.8 %

+54 pp

Return on equity

Return on costs

-0.3 %

+58 pp

Profit / (revenue − profit)

Added value to revenue

66.9 %

+79 pp

Added value / revenue

Earnings before tax

990 €

+102 %

Profit + income tax

Effective tax

193.9 %

+194 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20210 €20220 €202347 K €2024295 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 goods0 €0 €46 K €295 K €
Value added−11 K €−1,485 €−5,906 €197 K €
Operating revenue0 €0 €47 K €295 K €
Profit after tax−12 K €−4,435 €−65 K €−930 €
Income tax0 €0 €340 €1,920 €
Current income tax0 €0 €340 €1,920 €

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 assets2.06 M €
  • Current assets79 K €
  • Accruals and deferrals1,172 €

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

Liabilities and equity

  • Equity118 K €
  • Liabilities2.02 M €
  • Accruals and deferrals8,277 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets110 K €297 K €2.27 M €2.14 M €
Non-current assets101 K €106 K €2.17 M €2.06 M €
Property, plant and equipment101 K €106 K €2.17 M €2.06 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,055 €192 K €98 K €79 K €
Inventory0 €0 €55 K €0 €
Non-current receivables0 €0 €−5 €0 €
Current receivables6,438 €241 €21 K €8,048 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,617 €191 K €22 K €71 K €
Accruals and deferrals0 €0 €1,124 €1,172 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities110 K €297 K €2.27 M €2.14 M €
Equity−6,831 €−11 K €119 K €118 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €−12 K €−16 K €−81 K €
Profit/loss for the accounting period after tax−12 K €−4,435 €−65 K €−930 €
Liabilities116 K €309 K €2.14 M €2.02 M €
Non-current liabilities57 K €253 K €156 K €289 K €
Current liabilities59 K €56 K €378 K €160 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €1.61 M €1.57 M €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €8,230 €8,277 €

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 period0 €Tax liability for the period3,753.63 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount0 €
Counterparties2
Latest contractTuesday, January 28, 2025

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

16 registered activities

  • Administratívne službyValid from Friday, June 11, 2021
  • Čistiace a upratovacie službyValid from Friday, June 11, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 11, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 11, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 11, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, June 11, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, June 11, 2021
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, June 11, 2021
  • Prenájom hnuteľných vecíValid from Friday, June 11, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 11, 2021

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Daniel KúthActive
    Konateľfrom Thursday, July 29, 2021

    Address Apátska 205/88, 94107 Veľký Kýr, Slovenská republika

  • Ing. Miroslav KúthActive
    Konateľfrom Thursday, July 29, 2021

    Address Havrania 3314/28, 94901 Nitra, Slovenská republika

  • Dominik KmeťoEnded
    KonateľFriday, June 11, 2021 – Thursday, July 29, 2021

    Address Cyrilometódska 2, 94002 Nové Zámky, Slovenská republika

Related persons

1 active of 2
  • MDMK Group, s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, July 29, 2021

    Address Dlhá 118, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • KMT 77 s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, June 11, 2021 – Wednesday, July 28, 2021

    Address Cyrilometódska 2, 94002 Nové Zámky, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • Retail KM s.r.o.from Thursday, July 29, 2021
    • KM 11 s.r.o.Friday, June 11, 2021 – Wednesday, July 28, 2021

  • Registered office

    2 records
    • Dlhá 1271/118, 94901 Nitra, Slovenská republikafrom Thursday, July 29, 2021
    • Cyrilometódska 2, 94002 Nové Zámky, Slovenská republikaFriday, June 11, 2021 – Wednesday, July 28, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/54652/N
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Retail KM s.r.o.

Registered office

Retail KM s.r.o.

Dlhá 1271/118, 949 01 Nitra

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