Company data from Slovak public registers

Andromia Insight
Active

KalkIT s. r. o.

Company financial profile・Company ID 55296378・Tatranská 326/61, 05311 Smižany・Founded 2023

Financial reportFinancial statements

Turnover 2025

40 K €

+23 %
Company ID
55296378
Tax ID
2121936663
VAT ID
—
Registered office
KalkIT s. r. o.Tatranská 326/61 05311 Smižany
Established
Wednesday, March 8, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/56279/V

Profit 2025

2,911 €

−74 %

Assets

17 K €

+18 %

Equity

14 K €

+26 %

Debt ratio

17.7 %

−5.0 pp

Gross margin

31.8 %

−27 pp
Coming soon

Andromia score

—

Profit

−74 %
27 K €11 K €2,911 €202320242025

Revenue

+6.8 %
35 K €32 K €34 K €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.4 %

−28 pp

Profit / revenue

ROA

16.9 %

−60 pp

Return on assets

ROE

20.5 %

−80 pp

Return on equity

Current ratio

3.69

+163 %

Current assets / current liabilities

Earnings before tax

3,373 €

−75 %

Profit + income tax

Effective tax

13.7 %

−2.9 pp

Income tax / earnings before tax

Net working capital

8,138 €

+504 %

Current assets − current liabilities

Revenue CAGR

-1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

35 K €202332 K €202440 K €2025

Income statement

Item202320242025
Sales of products, services and goods35 K €32 K €34 K €
Value added34 K €19 K €11 K €
Operating revenue35 K €32 K €40 K €
Profit after tax27 K €11 K €2,911 €
Income tax4,760 €2,254 €462 €
Current income tax4,760 €2,254 €462 €

Assets

  • Non-current assets6,096 €
  • Current assets11 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity14 K €
  • Liabilities3,051 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item202320242025
Total assets32 K €15 K €17 K €
Non-current assets14 K €9,946 €6,096 €
Property, plant and equipment14 K €9,946 €6,096 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets18 K €4,662 €11 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables3,391 €69 €0 €
Current financial assets0 €0 €0 €
Financial accounts14 K €4,593 €11 K €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item202320242025
Total equity and liabilities32 K €15 K €17 K €
Equity27 K €11 K €14 K €
Share capital0 €0 €0 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years0 €0 €11 K €
Profit/loss for the accounting period after tax27 K €11 K €2,911 €
Liabilities4,810 €3,315 €3,051 €
Non-current liabilities0 €0 €30 €
Current liabilities4,810 €3,315 €3,021 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

4,760 €2,254 €462 €202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 8, 2023
  • Čistiace a upratovacie službyValid from Wednesday, March 8, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 8, 2023
  • Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, March 8, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 8, 2023
  • Mimoškolská vzdelávacia činnosťValid from Wednesday, March 8, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 8, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 8, 2023
  • Poskytovanie služieb osobného charakteruValid from Wednesday, March 8, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 8, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Erik Kaluš
    Konateľfrom Wednesday, March 8, 2023

    Address Tatranská 326/61, 05311 Smižany, Slovenská republika

Related persons

1 active of 1
  • Ing. Erik Kaluš
    Spoločník v.o.s. / s.r.o.from Wednesday, March 8, 2023

    Address Tatranská 326/61, 05311 Smižany, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/56279/V
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KalkIT s. r. o.

Registered office

KalkIT s. r. o.

Tatranská 326/61, 05311 Smižany

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