Company data from Slovak public registers

K.J.K. services s.r.o.

Company financial profile・Company ID 54864241・Karpatské nám. 10/A, 831 06 Bratislava - mestská časť Rača・Founded 2022

Active

Turnover 2025

50 K €

−8.5 %
Company ID
54864241
Tax ID
2121819172
VAT ID
SK2121819172, under §4, registered since Sunday, January 1, 2023
Registered office
K.J.K. services s.r.o.Karpatské nám. 10/A 831 06 Bratislava - mestská časť Rača
Established
Saturday, October 1, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/164035/B

Profit 2025

−775 €

−7.2 %Net profit after tax

Assetsexcl. VAT

30 K €

−45 %Total assets, stated excl. VAT

Equity

−50 K €

−1.6 %Assets less external liabilities

Debt ratio

366.4 %

+175 ppLiabilities / total assets
  • Real351.9 %
  • To shareholders and group14.5 %

Gross margin

48.7 %

+1.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−7.2 %
−644 €−54 K €−723 €−775 €20222023202420252022−644 €2023−54 K €2024−723 €2025−775 €

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

Revenue

−8.5 %
57 K €800 €55 K €50 K €2022202320242025202257 K €2023800 €202455 K €202550 K €

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

Income tax

Tax liability trend

971 €0 €1,253 €780 €2022202320242025Total tax · 2022971 €Total tax · 20230 €Total tax · 20241,253 €Total tax · 2025780 €Current tax · 2022971 €Current tax · 20230 €Current tax · 20241,253 €Current tax · 2025780 €

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

-1.6 %

−0.2 pp

Profit / revenue

Profit margin

-1.6 %

−0.2 pp

Profit / sales

ROA

-2.6 %

−1.3 pp

Return on assets

ROE

1.5 %

+0.1 pp

Return on equity

Return on costs

-1.5 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

48.7 %

+1.6 pp

Added value / revenue

Earnings before tax

5 €

−99 %

Profit + income tax

Effective tax

15,600.0 %

+15,364 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

57 K €20222,582 €202355 K €202450 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 goods57 K €800 €55 K €50 K €
Value added4,077 €−6,321 €26 K €24 K €
Operating revenue57 K €2,582 €55 K €50 K €
Profit after tax−644 €−54 K €−723 €−775 €
Income tax971 €0 €1,253 €780 €
Current income tax971 €0 €1,253 €780 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €1,127 €0 €

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

Assetsexcl. VAT

  • Non-current assets18 K €
  • Current assets12 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−50 K €
  • Liabilities109 K €
  • Accruals and deferrals−29 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets132 K €59 K €54 K €30 K €
Non-current assets79 K €58 K €38 K €18 K €
Property, plant and equipment79 K €58 K €38 K €18 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets54 K €752 €11 K €12 K €
Inventory0 €0 €3,735 €9,113 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €451 €2,955 €2,445 €
Current financial assets0 €0 €0 €0 €
Financial accounts54 K €301 €4,449 €303 €
Accruals and deferrals0 €137 €5,100 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities132 K €59 K €54 K €30 K €
Equity4,356 €−49 K €−49 K €−50 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €−15 €−54 K €−54 K €
Profit/loss for the accounting period after tax−644 €−54 K €−723 €−775 €
Liabilities128 K €108 K €104 K €109 K €
Non-current liabilities66 K €56 K €46 K €33 K €
Current liabilities62 K €52 K €36 K €59 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €22 K €17 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €−29 K €

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 period359.23 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Administratívne službyValid from Saturday, October 1, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 1, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 1, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, October 1, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, October 1, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, October 1, 2022
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, October 1, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, October 1, 2022

    Address Košúty 410, 92509 Košúty, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022

    Address Košúty 410, 92509 Košúty, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/164035/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
K.J.K. services s.r.o.

Registered office

K.J.K. services s.r.o.

Karpatské nám. 10/A, 831 06 Bratislava - mestská časť Rača

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