Company data from Slovak public registers

Kellner & Williams družstvo

Company financial profile・Company ID 55833314・Opatovská cesta 14, 040 01 Košice - mestská časť Vyšné Opátske・Founded 2023

Active

Turnover 2025

900 K €

Company ID
55833314
Tax ID
2122105964
VAT ID
SK2122105964, under §4, registered since Monday, September 1, 2025
Registered office
Kellner & Williams družstvoOpatovská cesta 14 040 01 Košice - mestská časť Vyšné Opátske
Established
Friday, November 3, 2023
Legal form
Družstvo
Registered in
Obchodný registerMestský súd Košice, Dr/1554/V

Profit 2025

710 K €

+204,774 %Net profit after tax

Assets

945 K €

+75,342 %Total assets, stated excl. VAT

Equity

711 K €

+77,720 %Assets less external liabilities

Debt ratio

24.8 %

−2.3 ppLiabilities / total assets

Gross margin

99.9 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+204,774 %
0 €−347 €710 K €20232024202520230 €2024−347 €2025710 K €

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

Revenue

0 €0 €900 K €20232024202520230 €20240 €2025900 K €

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

Income tax

Tax liability trend

0 €340 €189 K €202320242025Total tax · 20230 €Total tax · 2024340 €Total tax · 2025189 K €Current tax · 2025189 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

78.9 %

Profit / revenue

Profit margin

78.9 %

Profit / sales

ROA

75.1 %

+103 pp

Return on assets

ROE

100.0 %

+138 pp

Return on equity

Return on costs

374.2 %

+474 pp

Profit / (revenue − profit)

Added value to revenue

99.9 %

Added value / revenue

Earnings before tax

899 K €

+12,843,100 %

Profit + income tax

Effective tax

21.0 %

+4,878 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20230 €2024900 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202320242025
Sales of products, services and goods0 €0 €900 K €
Value added0 €0 €899 K €
Operating revenue0 €0 €900 K €
Profit after tax0 €−347 €710 K €
Income tax0 €340 €189 K €
Current income tax——189 K €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets945 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity711 K €
  • Liabilities235 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets1,260 €1,253 €945 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets1,260 €1,253 €945 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €645 K €
Current financial assets——0 €
Financial accounts1,260 €1,253 €300 K €
Accruals and deferrals——0 €

Liabilities and equity

Item202320242025
Total equity and liabilities1,260 €1,253 €945 K €
Equity1,260 €913 €711 K €
Share capital1,260 €1,260 €−347 €
Funds and other equity components——630 €
Profit/loss of previous years0 €0 €0 €
Profit/loss for the accounting period after tax0 €−347 €710 K €
Liabilities0 €340 €235 K €
Non-current liabilities0 €0 €0 €
Current liabilities0 €340 €235 K €
Short-term financial assistance——0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals——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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 3, 2023
  • Čistiace a upratovacie službyValid from Friday, November 3, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 3, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 3, 2023
  • Poskytovanie služieb osobného charakteruValid from Friday, November 3, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 3, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, November 3, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, November 3, 2023
  • Skladové, pomocné a prepravné služby v dopraveValid from Friday, November 3, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, November 3, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Predsedafrom Tuesday, September 16, 2025

    Address Stierova 1133/7, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • PredsedaFriday, November 3, 2023 – Thursday, October 2, 2025

    Address Pajorova 1159/11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

No related persons are recorded.

Company history

1 change in the register

  • Names

    2 records
    • Kellner & Williams družstvofrom Friday, October 3, 2025
    • GTC Group družstvoFriday, November 3, 2023 – Thursday, October 2, 2025

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Dr/1554/V
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Kellner & Williams družstvo

Registered office

Kellner & Williams družstvo

Opatovská cesta 14, 040 01 Košice - mestská časť Vyšné Opátske

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