Kikiz s.r.o.

Company financial profile・Company ID 54598303・Veľké Hoste 165, 956 38 Veľké Hoste・Founded 2022

Financial report Financial statements

Active

Turnover 2024

60 K €

+715 %

Company ID: 54598303
Tax ID: 2121736045
VAT ID: SK2121736045, under §4, registered since Saturday, February 1, 2025

Registered office: Kikiz s.r.o.Veľké Hoste 165 956 38 Veľké Hoste
Established: Saturday, May 7, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/45283/R

Profit 2024

4,234 €

+3,191 %Net profit after tax

Assets

11 K €

+123 %Total assets, stated excl. VAT

Equity

9,097 €

+87 %Assets less external liabilities

Debt ratio

16.1 %

+16 ppLiabilities / total assets

Gross margin

11.9 %

+14 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+3,191 %

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

Revenue

+715 %

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

Income tax

Tax liability trend

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

7.1 %

+8.9 pp

Profit / revenue

Profit margin

7.1 %

+8.9 pp

Profit / sales

ROA

39.1 %

+42 pp

Return on assets

ROE

46.5 %

+49 pp

Return on equity

Return on costs

7.6 %

+9.4 pp

Profit / (revenue − profit)

Added value to revenue

11.9 %

+14 pp

Added value / revenue

Earnings before tax

5,194 €

+3,891 %

Profit + income tax

Effective tax

18.5 %

+18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2023	2024
Sales of products, services and goods	7,363 €	60 K €
Value added	−137 €	7,118 €
Operating revenue	7,363 €	60 K €
Profit after tax	−137 €	4,234 €
Income tax	0 €	960 €
Current income tax	—	960 €

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

Non-profit resources and costs

Item	2022	2023	2024
Personnel costs	0 €	0 €	1,924 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €
Accruals and deferrals−1,042 €

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

Liabilities and equity

Equity9,097 €
Liabilities1,740 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024
Total assets	5,000 €	4,863 €	11 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	4,863 €	12 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	436 €
Current financial assets	0 €	—	0 €
Financial accounts	5,000 €	4,863 €	11 K €
Accruals and deferrals	0 €	—	−1,042 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	5,000 €	4,863 €	11 K €
Equity	5,000 €	4,863 €	9,097 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	0 €
Profit/loss of previous years	0 €	0 €	−137 €
Profit/loss for the accounting period after tax	0 €	−137 €	4,234 €
Liabilities	0 €	0 €	1,740 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	0 €	1,740 €
Short-term financial assistance	0 €	—	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 receivablesNo
State court receivablesNo
Debt with VšZPDebt amount588.22 €Yes
Debt with UnionDebt amount266.83 €Yes
Debt with Social Insurance AgencyDebt amount1,476.57 €Yes

Central Register of Contracts

Contract count1

Total amount300 €

Counterparties1

Latest contractWednesday, December 13, 2023

Largest partners

View all

Mestské kultúrne stredisko Senica1×300 €Wednesday, December 13, 2023

Recent contracts

View all

ZMLUVA O PODNÁJME č.263/2023
Mestské kultúrne stredisko Senica300 €Wednesday, December 13, 2023

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

Business activities

28 registered activities

Administratívne službyValid from Tuesday, January 31, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 31, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, January 31, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 31, 2023
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, January 31, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 31, 2023
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, January 31, 2023
Prevádzkovanie výdajne stravyValid from Tuesday, January 31, 2023
Služby súvisiace so skrášľovaním telaValid from Tuesday, January 31, 2023
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, January 31, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Martin JedinákActive
Konateľfrom Tuesday, January 24, 2023
Address Veľké Hoste 165, 95638 Veľké Hoste, Slovenská republika
Kvetoslava HyrjováEnded
KonateľSaturday, May 7, 2022 – Monday, January 30, 2023
Address Námestie osloboditeľov 453/11, 08005 Prešov, Slovenská republika

Related persons

1 active of 2

Martin JedinákActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 31, 2023
Address Veľké Hoste 165, 95638 Veľké Hoste, Slovenská republika
Share100 %Contribution5,000 EUR
Global TAXI trans, spol. s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 7, 2022 – Monday, January 30, 2023
Address Volgogradská 13, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Kikiz s.r.o.from Tuesday, January 31, 2023
- KARIS Trade 01, s. r. o.Saturday, May 7, 2022 – Monday, January 30, 2023
Registered office
2 records
- Veľké Hoste 165, 95638 Veľké Hoste, Slovenská republikafrom Saturday, April 29, 2023
- Nám. gen. M. R. Štefánika 22/27, 97701 Brezno, Slovenská republikaSaturday, May 7, 2022 – Friday, April 28, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/45283/R
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Kikiz s.r.o.

Registered office

Kikiz s.r.o.

Veľké Hoste 165, 956 38 Veľké Hoste

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Kikiz s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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