Company data from Slovak public registers

KONTRA industrial s. r. o.

Company financial profile・Company ID 54864666・Štefánikova 1390/10, 071 01 Michalovce・Founded 2022

Active

Turnover 2025

1.43 M €

+9.3 %
Company ID
54864666
Tax ID
2121807556
VAT ID
SK2121807556, under §7a, registered since Thursday, August 10, 2023
Registered office
KONTRA industrial s. r. o.Štefánikova 1390/10 071 01 Michalovce
Established
Saturday, September 10, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/54975/V

Profit 2025

71 K €

−39 %Net profit after tax

Assets

385 K €

+9.2 %Total assets, stated excl. VAT

Equity

285 K €

+33 %Assets less external liabilities

Debt ratio

26.2 %

−13 ppLiabilities / total assets

Gross margin

11.7 %

−4.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

−39 %
5,155 €87 K €116 K €71 K €202220232024202520225,155 €202387 K €2024116 K €202571 K €

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

Revenue

+9.3 %
28 K €639 K €1.31 M €1.43 M €2022202320242025202228 K €2023639 K €20241.31 M €20251.43 M €

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

Income tax

Tax liability trend

910 €24 K €31 K €19 K €2022202320242025Total tax · 2022910 €Total tax · 202324 K €Total tax · 202431 K €Total tax · 202519 K €

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

5.0 %

−3.9 pp

Profit / revenue

Profit margin

5.0 %

−3.9 pp

Profit / sales

ROA

18.4 %

−15 pp

Return on assets

ROE

24.9 %

−30 pp

Return on equity

Return on costs

5.2 %

−4.5 pp

Profit / (revenue − profit)

Added value to revenue

11.7 %

−4.9 pp

Added value / revenue

Earnings before tax

90 K €

−39 %

Profit + income tax

Effective tax

21.2 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

28 K €2022639 K €20231.31 M €20241.43 M €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 goods28 K €639 K €1.31 M €1.43 M €
Value added6,065 €131 K €217 K €167 K €
Operating revenue28 K €639 K €1.31 M €1.43 M €
Profit after tax5,155 €87 K €116 K €71 K €
Income tax910 €24 K €31 K €19 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €20 K €35 K €43 K €

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

Assetsexcl. VAT

  • Non-current assets41 K €
  • Current assets344 K €

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

Liabilities and equity

  • Equity285 K €
  • Liabilities101 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets16 K €168 K €353 K €385 K €
Non-current assets0 €2,624 €62 K €41 K €
Property, plant and equipment0 €2,624 €62 K €41 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €165 K €291 K €344 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €69 K €115 K €104 K €
Financial accounts16 K €97 K €176 K €239 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities16 K €168 K €353 K €385 K €
Equity10 K €97 K €214 K €285 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €4,898 €88 K €208 K €
Profit/loss for the accounting period after tax5,155 €87 K €116 K €71 K €
Liabilities5,910 €71 K €139 K €101 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,910 €70 K €139 K €99 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €1,077 €0 €1,541 €

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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Čistiace a upratovacie službyValid from Thursday, May 18, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 18, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 18, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 18, 2023
  • Poskytovanie služieb osobného charakteruValid from Thursday, May 18, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, May 18, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, May 18, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, May 18, 2023
  • Uskutočňovanie stavieb a ich zmienValid from Thursday, May 18, 2023
  • Vedenie účtovníctvaValid from Thursday, May 18, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, September 10, 2022

    Address Okružná 1315/31, 07101 Michalovce, Slovenská republika

  • KonateľSaturday, September 10, 2022 – Wednesday, May 17, 2023

    Address Okružná 1315/31, 07101 Michalovce, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, May 18, 2023

    Address Okružná 1315/31, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 10, 2022 – Wednesday, May 17, 2023

    Address Okružná 1315/31, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 10, 2022 – Wednesday, May 17, 2023

    Address Okružná 1315/31, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/54975/V
Main activity
Elektrická inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KONTRA industrial s. r. o.

Registered office

KONTRA industrial s. r. o.

Štefánikova 1390/10, 071 01 Michalovce

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