Company data from Slovak public registers

Andromia Insight
Active

K + K Tax, s. r o.

Company financial profile・Company ID 54450764・Učiteľská 30, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2022

Financial reportFinancial statements

Turnover 2025

48 K €

+5.0 %
Company ID
54450764
Tax ID
2121691407
VAT ID
—
Registered office
K + K Tax, s. r o.Učiteľská 30 82106 Bratislava - mestská časť Podunajské Biskupice
Established
Wednesday, March 16, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/159598/B

Profit 2025

15 K €

+93 %

Assets

42 K €

+41 %

Equity

33 K €

+81 %

Debt ratio

22.9 %

−17 pp

Gross margin

34.4 %

+14 pp
Coming soon

Andromia score

—

Profit

+93 %
4,954 €519 €7,586 €15 K €2022202320242025

Revenue

+5.0 %
37 K €40 K €46 K €48 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

30.3 %

+14 pp

Profit / revenue

ROA

34.6 %

+9.3 pp

Return on assets

ROE

44.8 %

+2.8 pp

Return on equity

Current ratio

4.38

+75 %

Current assets / current liabilities

Earnings before tax

16 K €

+77 %

Profit + income tax

Effective tax

10.0 %

−7.4 pp

Income tax / earnings before tax

Net working capital

33 K €

+81 %

Current assets − current liabilities

Revenue CAGR

9.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

37 K €202240 K €202346 K €202448 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods37 K €40 K €46 K €48 K €
Value added5,828 €1,012 €9,417 €17 K €
Operating revenue37 K €40 K €46 K €48 K €
Profit after tax4,954 €519 €7,586 €15 K €
Income tax874 €303 €1,603 €1,629 €
Current income tax874 €303 €1,603 €1,629 €

Assets

  • Non-current assets0 €
  • Current assets42 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity33 K €
  • Liabilities9,694 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets14 K €13 K €30 K €42 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 assets12 K €13 K €30 K €42 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,513 €4,230 €3,414 €27 K €
Current financial assets0 €0 €0 €0 €
Financial accounts6,580 €8,811 €27 K €15 K €
Accruals and deferrals1,600 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €13 K €30 K €42 K €
Equity9,954 €10 K €18 K €33 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €4,954 €5,473 €13 K €
Profit/loss for the accounting period after tax4,954 €519 €7,586 €15 K €
Liabilities3,739 €2,568 €12 K €9,694 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,739 €2,568 €12 K €9,694 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

874 €303 €1,603 €1,629 €2022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • administratívne službyValid from Wednesday, March 16, 2022
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 16, 2022
  • Čistiace a upratovacie službyValid from Wednesday, March 16, 2022
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 16, 2022
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, March 16, 2022
  • prenájom hnuteľných vecíValid from Wednesday, March 16, 2022
  • reklamné a marktingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, March 16, 2022
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, March 16, 2022
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, March 16, 2022
  • vedenie účtovníctvaValid from Wednesday, March 16, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Michal Fiala
    Konateľfrom Wednesday, March 16, 2022

    Address Partizánska 2528/23, 90001 Modra, Slovenská republika

  • Ing. Radana Kušová
    Konateľfrom Wednesday, March 16, 2022

    Address Učiteľská 30, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

2 active of 2
  • Ing. Michal Fiala
    Spoločník v.o.s. / s.r.o.from Wednesday, March 16, 2022

    Address Partizánska 2528/23, 90001 Modra, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Radana Kušová
    Spoločník v.o.s. / s.r.o.from Wednesday, March 16, 2022

    Address Učiteľská 30, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/159598/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
K + K Tax, s. r o.

Registered office

K + K Tax, s. r o.

Učiteľská 30, 82106 Bratislava - mestská časť Podunajské Biskupice

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