Company data from Slovak public registers

KISS plus s. r. o.

Company financial profile・Company ID 54249848・Budulovská 33, 04501 Moldava n/Bodvou・Founded 2022

Active

Turnover 2025

149 K €

+3.8 %
Company ID
54249848
Tax ID
2121636946
VAT ID
SK2121636946, under §4, registered since Tuesday, March 1, 2022
Registered office
KISS plus s. r. o.Budulovská 33 04501 Moldava n/Bodvou
Established
Wednesday, January 12, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/53259/V

Profit 2025

−58 K €

+37 %Net profit after tax

Assets

723 K €

−6.5 %Total assets, stated excl. VAT

Equity

−162 K €

−56 %Assets less external liabilities

Debt ratio

122.4 %

+9.0 ppLiabilities / total assets

Gross margin

98.1 %

+8.5 ppGross profit / sales
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Andromia score

—

Profit

+37 %
−29 K €−31 K €−93 K €−58 K €20222023202420252022−29 K €2023−31 K €2024−93 K €2025−58 K €

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

Revenue

+4.9 %
0 €56 K €110 K €116 K €202220232024202520220 €202356 K €2024110 K €2025116 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 €960 €960 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20230 €Current tax · 2024960 €Current 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

-39.1 %

+26 pp

Profit / revenue

Profit margin

-50.4 %

+34 pp

Profit / sales

ROA

-8.1 %

+4.0 pp

Return on assets

ROE

36.0 %

−54 pp

Return on equity

Return on costs

-28.1 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

76.1 %

+7.3 pp

Added value / revenue

Earnings before tax

−57 K €

+38 %

Profit + income tax

Effective tax

-1.7 %

−0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €202271 K €2023144 K €2024149 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 €56 K €110 K €116 K €
Value added−7,892 €37 K €99 K €113 K €
Operating revenue11 K €71 K €144 K €149 K €
Profit after tax−29 K €−31 K €−93 K €−58 K €
Income tax0 €0 €960 €960 €
Current income tax—0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs9,649 €8,576 €88 K €78 K €

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

Assetsexcl. VAT

  • Non-current assets360 K €
  • Current assets359 K €
  • Accruals and deferrals3,427 €

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

Liabilities and equity

  • Equity−162 K €
  • Liabilities885 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets85 K €800 K €773 K €723 K €
Non-current assets38 K €542 K €475 K €360 K €
Property, plant and equipment38 K €542 K €475 K €360 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets47 K €253 K €295 K €359 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €293 K €359 K €
Current receivables13 K €248 K €0 €0 €
Current financial assets—0 €0 €0 €
Financial accounts33 K €4,487 €2,604 €619 €
Accruals and deferrals—5,203 €2,207 €3,427 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities85 K €800 K €773 K €723 K €
Equity21 K €−10 K €−103 K €−162 K €
Share capital50 K €50 K €50 K €50 K €
Funds and other equity components—0 €0 €0 €
Profit/loss of previous years0 €−29 K €−60 K €−153 K €
Profit/loss for the accounting period after tax−29 K €−31 K €−93 K €−58 K €
Liabilities64 K €810 K €876 K €885 K €
Non-current liabilities42 €151 K €128 K €113 K €
Current liabilities64 K €659 K €745 K €728 K €
Short-term financial assistance—0 €0 €39 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €43 €
Provisions0 €0 €3,088 €3,998 €
Accruals and deferrals—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 deductionLatest taxable period0526Excess deduction for the period126.54 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount5,620.99 €Yes

Central Register of Contracts

Contract count2
Total amount200,000 €
Counterparties1
Latest contractThursday, July 6, 2023

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

Public sector partner

Registered since

Wednesday, July 20, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, February 5, 2026)Verified by: Advokátska kancelária JUDr. Lukáš Mojsej s.r.o.

Beneficial owners

  • Ivan SmutnýJána Hunyadiho 41, 04501 Moldava nad Bodvou
    from Tuesday, February 21, 2023

Business activities

24 registered activities

  • Administratívne službyValid from Wednesday, January 12, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 12, 2022
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, January 12, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 12, 2022
  • Fotografické službyValid from Wednesday, January 12, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 12, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, January 12, 2022 – Monday, August 22, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, January 12, 2022
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, January 12, 2022
  • Prenájom hnuteľných vecíValid from Wednesday, January 12, 2022

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, October 26, 2022

    Address Jána Hunyadiho 1427/41, 04501 Moldava nad Bodvou, Slovenská republika

  • KonateľMonday, June 13, 2022 – Wednesday, November 9, 2022

    Address Záhradná 54/10, 04501 Moldava nad Bodvou, Slovenská republika

  • KonateľWednesday, January 12, 2022 – Friday, June 24, 2022

    Address Hlavná 332/25, 04501 Moldava nad Bodvou, Slovenská republika

  • KonateľWednesday, January 12, 2022 – Friday, June 24, 2022

    Address Hlavná 332/25, 04501 Moldava nad Bodvou, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022

    Address Jána Hunyadiho 1427/41, 04501 Moldava nad Bodvou, Slovenská republika

    Share100 %Contribution50,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 25, 2022 – Wednesday, November 9, 2022

    Address Záhradná 54/10, 04501 Moldava nad Bodvou, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2022 – Friday, June 24, 2022

    Address Hlavná 332/25, 04501 Moldava nad Bodvou, Slovenská republika

    Share50 %Contribution25,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2022 – Friday, June 24, 2022

    Address Hlavná 332/25, 04501 Moldava nad Bodvou, Slovenská republika

    Share50 %Contribution25,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/53259/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KISS plus s. r. o.

Registered office

KISS plus s. r. o.

Budulovská 33, 04501 Moldava n/Bodvou

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