KSG SK s.r.o.

Company financial profile・Company ID 54961157・Košická 52/A, 821 08 Bratislava - mestská časť Ružinov・Founded 2022

Financial report Financial statements

Active

Turnover 2025

48 K €

−4.1 %

Company ID: 54961157
Tax ID: 2121849246
VAT ID: —

Registered office: KSG SK s.r.o.Košická 52/A 821 08 Bratislava - mestská časť Ružinov
Established: Friday, November 4, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/181079/B

Profit 2025

3,153 €

+54 %Net profit after tax

Assets

12 K €

+15 %Total assets, stated excl. VAT

Equity

12 K €

+36 %Assets less external liabilities

Debt ratio

2.8 %

−15 ppLiabilities / total assets

Gross margin

7.3 %

+1.7 ppGross profit / sales

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Andromia score

—

Profit

+54 %

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

Revenue

−4.1 %

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

6.6 %

+2.5 pp

Profit / revenue

Profit margin

6.6 %

+2.5 pp

Profit / sales

ROA

25.6 %

+6.6 pp

Return on assets

ROE

26.4 %

+3.2 pp

Return on equity

Return on costs

7.1 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

7.3 %

+1.7 pp

Added value / revenue

Earnings before tax

3,503 €

+45 %

Profit + income tax

Effective tax

10.0 %

−5.5 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	2022	2023	2024	2025
Sales of products, services and goods	47 K €	46 K €	50 K €	48 K €
Value added	1,170 €	1,175 €	2,806 €	3,503 €
Operating revenue	47 K €	46 K €	50 K €	48 K €
Profit after tax	957 €	808 €	2,042 €	3,153 €
Income tax	169 €	143 €	374 €	350 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €

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

Liabilities and equity

Equity12 K €
Liabilities350 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	6,126 €	7,791 €	11 K €	12 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,126 €	7,791 €	11 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,960 €	11 K €	9,985 €	10 K €
Financial accounts	3,166 €	−2,759 €	737 €	2,059 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,126 €	7,791 €	11 K €	12 K €
Equity	5,957 €	6,765 €	8,806 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	957 €	1,764 €	3,806 €
Profit/loss for the accounting period after tax	957 €	808 €	2,042 €	3,153 €
Liabilities	169 €	1,026 €	1,916 €	350 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	169 €	546 €	1,436 €	350 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Administratívne službyValid from Friday, November 4, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 4, 2022
Čistiace a upratovacie službyValid from Friday, November 4, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 4, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 4, 2022
Kuriérske službyValid from Friday, November 4, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 4, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, November 4, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajoValid from Friday, November 4, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, November 4, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Katarína ŠokinováActive
Konateľfrom Friday, November 4, 2022
Address Bukureštská 28, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Katarína ŠokinováEnded
KonateľFriday, November 4, 2022 – Wednesday, August 14, 2024
Address Bratislavská 1745/53, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 2

Katarína ŠokinováActive
Spoločník v.o.s. / s.r.o.from Thursday, August 15, 2024
Address Bukureštská 28, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína ŠokinováEnded
Spoločník v.o.s. / s.r.o.Friday, November 4, 2022 – Wednesday, August 14, 2024
Address Bratislavská 1745/53, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Košická 52/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, August 15, 2024
- Bratislavská 1745/53, 04001 Košice - mestská časť Západ, Slovenská republikaFriday, November 4, 2022 – Wednesday, August 14, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/181079/B
Main activity: Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KSG SK s.r.o.

Registered office

KSG SK s.r.o.

Košická 52/A, 821 08 Bratislava - mestská časť Ružinov

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KSG SK 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder