Company data from Slovak public registers

Kirkwood s.r.o.

Company financial profile・Company ID 54202159・Chladná 6745/6, 83106 Bratislava - mestská časť Rača・Founded 2021

Active

Turnover 2025

229 K €

+362 %
Company ID
54202159
Tax ID
2121622085
VAT ID
SK2121622085, under §4, registered since Sunday, May 1, 2022
Registered office
Kirkwood s.r.o.Chladná 6745/6 83106 Bratislava - mestská časť Rača
Established
Tuesday, December 21, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/157439/B

Profit 2025

426 €

+124 %Net profit after tax

Assets

32 K €

−43 %Total assets, stated excl. VAT

Equity

−4,839 €

+8.1 %Assets less external liabilities

Debt ratio

115.4 %

+5.8 ppLiabilities / total assets

Gross margin

14.8 %

+7.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

+124 %
458 €−4,227 €−4,730 €−1,766 €426 €202120222023202420252021458 €2022−4,227 €2023−4,730 €2024−1,766 €2025426 €

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

Revenue

+744 %
6,052 €45 K €20 K €27 K €228 K €2021202220232024202520216,052 €202245 K €202320 K €202427 K €2025228 K €

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

Income tax

Tax liability trend

143 €0 €0 €340 €960 €20212022202320242025Total tax · 2021143 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025960 €

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

0.2 %

+3.8 pp

Profit / revenue

Profit margin

0.2 %

+6.7 pp

Profit / sales

ROA

1.4 %

+4.6 pp

Return on assets

ROE

-8.8 %

−42 pp

Return on equity

Return on costs

0.2 %

+3.6 pp

Profit / (revenue − profit)

Added value to revenue

14.8 %

+11 pp

Added value / revenue

Earnings before tax

1,386 €

+197 %

Profit + income tax

Effective tax

69.3 %

+93 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,052 €202146 K €202230 K €202350 K €2024229 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 goods45 K €20 K €27 K €228 K €
Value added−3,067 €−43 €1,975 €34 K €
Operating revenue46 K €30 K €50 K €229 K €
Profit after tax−4,227 €−4,730 €−1,766 €426 €
Income tax0 €0 €340 €960 €

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 assets11 K €
  • Current assets20 K €

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

Liabilities and equity

  • Equity−4,839 €
  • Liabilities36 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets20 K €27 K €55 K €32 K €
Non-current assets13 K €21 K €40 K €11 K €
Property, plant and equipment9,885 €8,464 €5,891 €5,159 €
Non-current intangible assets0 €9,059 €31 K €2,386 €
Non-current financial assets3,500 €3,500 €3,500 €3,500 €
Current assets6,686 €5,744 €14 K €20 K €
Inventory1,681 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,585 €66 €5,966 €12 K €
Financial accounts420 €5,678 €8,489 €8,062 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €27 K €55 K €32 K €
Equity1,231 €−3,498 €−5,265 €−4,839 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years435 €−3,791 €−8,522 €−10 K €
Profit/loss for the accounting period after tax−4,227 €−4,730 €−1,766 €426 €
Liabilities19 K €30 K €60 K €36 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities19 K €30 K €60 K €36 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions200 €350 €500 €600 €

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 periodQ126Excess deduction for the period101.32 €Tax liability for the period0 €Yes
  • 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 count2
Total amount22,573.2 €
Counterparties2
Latest contractFriday, October 17, 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

2 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 21, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, December 21, 2021

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, December 21, 2021

    Address Chladná 6, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Konateľfrom Tuesday, December 21, 2021

    Address Chladná 6, 83106 Bratislava - mestská časť Rača, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 21, 2021

    Address Chladná 6, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 21, 2021

    Address Chladná 6, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/157439/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Kirkwood s.r.o.

Registered office

Kirkwood s.r.o.

Chladná 6745/6, 83106 Bratislava - mestská časť Rača

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