Active

T+K s.r.o.

Company financial profile・Company ID 55110436・Maša 1094, 040 16 Baška・Founded 2022

Financial report Financial statements

Turnover 2025

179 K €

+11 %

Company ID: 55110436
Tax ID: 2121883126
VAT ID: SK2121883126, under §4, registered since Friday, March 15, 2024

Registered office: T+K s.r.o.Maša 1094 040 16 Baška
Established: Friday, December 16, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/55604/V

Profit 2025

3,638 €

+0.0 %

Assets

49 K €

−0.7 %

Equity

13 K €

+39 %

Debt ratio

73.5 %

−7.5 pp

Gross margin

20.5 %

+1.5 pp

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

−0.2 pp

Profit / revenue

ROA

7.4 %

+0.1 pp

Return on assets

ROE

27.9 %

−11 pp

Return on equity

Current ratio

0.96

+155 %

Current assets / current liabilities

Earnings before tax

4,605 €

+0.0 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

−780 €

+93 %

Current assets − current liabilities

Revenue CAGR

153.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	28 K €	162 K €	179 K €
Value added	3,965 €	31 K €	37 K €
Operating revenue	28 K €	162 K €	179 K €
Profit after tax	765 €	3,637 €	3,638 €
Income tax	135 €	967 €	967 €

Assets

Non-current assets31 K €
Current assets18 K €

Liabilities and equity

Equity13 K €
Liabilities36 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,000 €	8,148 €	50 K €	49 K €
Non-current assets	0 €	0 €	43 K €	31 K €
Property, plant and equipment	0 €	0 €	43 K €	31 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	8,148 €	6,634 €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	−12 K €	−13 K €	17 K €
Financial accounts	5,000 €	20 K €	19 K €	1,364 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	8,148 €	50 K €	49 K €
Equity	5,000 €	5,765 €	9,403 €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	766 €	4,403 €
Profit/loss for the accounting period after tax	0 €	765 €	3,637 €	3,638 €
Liabilities	0 €	2,383 €	40 K €	36 K €
Non-current liabilities	0 €	12 €	23 K €	17 K €
Current liabilities	0 €	2,371 €	18 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period4.46 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount409.24 €Yes

Business activities

18 registered activities

Administratívne službyValid from Friday, December 16, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 16, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 16, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 16, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 16, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 16, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, December 16, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 16, 2022
Prenájom hnuteľných vecíValid from Friday, December 16, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 16, 2022

Statutory bodies and related persons

Statutory body

1 active of 1

Tomáš Kulina
Konateľfrom Friday, December 16, 2022
Address Maša 1094, 04016 Baška, Slovenská republika

Related persons

1 active of 1

Tomáš Kulina
Spoločník v.o.s. / s.r.o.from Friday, December 16, 2022
Address Maša 1094, 04016 Baška, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/55604/V
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

T+K s.r.o.

Registered office

T+K s.r.o.

Maša 1094, 040 16 Baška

Open in Google Maps

T+K s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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