Company data from Slovak public registers

Komunitná kaviareň KVP s.r.o.

Company financial profile・Company ID 56066902・Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP・Founded 2024

Active

Turnover 2025

91 K €

−11 %
Company ID
56066902
Tax ID
2122179950
VAT ID
SK2122179950, under §4, registered since Tuesday, October 1, 2024
Registered office
Komunitná kaviareň KVP s.r.o.Trieda KVP 1 04023 Košice - mestská časť Sídlisko KVP
Established
Saturday, February 17, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/58943/V

Profit 2025

1,401 €

+148 %Net profit after tax

Assets

5,727 €

−34 %Total assets, stated excl. VAT

Equity

4,979 €

+136 %Assets less external liabilities

Debt ratio

13.1 %

−63 ppLiabilities / total assets

Gross margin

44.7 %

+0.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

+148 %
−2,892 €1,401 €202420252024−2,892 €20251,401 €

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

Revenue

−16 %
100 K €84 K €202420252024100 K €202584 K €

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

Income tax

Tax liability trend

960 €960 €20242025Total tax · 2024960 €Total tax · 2025960 €

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

1.5 %

+4.4 pp

Profit / revenue

Profit margin

1.7 %

+4.5 pp

Profit / sales

ROA

24.5 %

+58 pp

Return on assets

ROE

28.1 %

+165 pp

Return on equity

Return on costs

1.6 %

+4.3 pp

Profit / (revenue − profit)

Added value to revenue

41.6 %

−2.0 pp

Added value / revenue

Earnings before tax

2,361 €

+222 %

Profit + income tax

Effective tax

40.7 %

+90 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

101 K €202491 K €2025

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

Income statement

Item20242025
Sales of products, services and goods100 K €84 K €
Value added44 K €38 K €
Operating revenue101 K €91 K €
Profit after tax−2,892 €1,401 €
Income tax960 €960 €

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

Non-profit resources and costs

Item20242025
Personnel costs46 K €38 K €

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

Assetsexcl. VAT

  • Non-current assets1,597 €
  • Current assets4,130 €

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

Liabilities and equity

  • Equity4,979 €
  • Liabilities748 €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets8,686 €5,727 €
Non-current assets0 €1,597 €
Property, plant and equipment0 €1,597 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets8,686 €4,130 €
Inventory1,380 €677 €
Non-current receivables0 €0 €
Current receivables2,091 €2,788 €
Financial accounts5,215 €665 €

Liabilities and equity

Item20242025
Total equity and liabilities8,686 €5,727 €
Equity2,108 €4,979 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−1,422 €
Profit/loss for the accounting period after tax−2,892 €1,401 €
Liabilities6,578 €748 €
Non-current liabilities0 €0 €
Current liabilities4,119 €748 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions2,459 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,439.5 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

  • činnost‘ podnikalel‘ských, organizačných a ekonomických poradcovValid from Saturday, February 17, 2024
  • čistiace a upratovacie službyValid from Saturday, February 17, 2024
  • kúpa tovaru na účely jeho predaja konečnému spotrebitel‘ovi (maloobchod) alebo iným prevádzkovatel‘om živnosti (vel‘koobchod),Valid from Saturday, February 17, 2024
  • mimoškolská vzdelávacia činnost‘Valid from Saturday, February 17, 2024
  • organizovanie športových, kultúrnych a mých spoločenských podujatíValid from Saturday, February 17, 2024
  • poskytovanie služieb osobného charakteruValid from Saturday, February 17, 2024
  • poskytovariie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, February 17, 2024
  • pravidelná kontrola detského ihriskaValid from Saturday, February 17, 2024
  • prenájom, úschova a požičiavanie hnutel‘ných vecíValid from Saturday, February 17, 2024
  • prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, February 17, 2024

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, February 25, 2026

    Address Rosná 3, 04001 Košice - mestská časť Juh, Slovenská republika

  • KonateľSaturday, February 17, 2024 – Friday, December 20, 2024

    Address Mliečna 78, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

  • KonateľSaturday, February 17, 2024 – Tuesday, December 16, 2025

    Address Ulica na Grunte 1, 04016 Košice - mestská časť Myslava, Slovenská republika

Related persons

4 active of 5
  • Člen dozorného orgánufrom Wednesday, February 25, 2026

    Address Stierova 5, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • Člen dozorného orgánufrom Saturday, February 17, 2024

    Address Wurmova 19, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • Člen dozorného orgánufrom Saturday, February 17, 2024

    Address Drábova 14, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • Spoločník v.o.s. / s.r.o.from Saturday, February 17, 2024

    Address Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Člen dozorného orgánuSaturday, February 17, 2024 – Friday, February 27, 2026

    Address Rosná 2, 04001 Košice - mestská časť Juh, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/58943/V
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Verejné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Komunitná kaviareň KVP s.r.o.

Registered office

Komunitná kaviareň KVP s.r.o.

Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP

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