Company data from Slovak public registers

K-KOMPLETING, spol. s r.o.

Company financial profile・Company ID 31376754・Jégého 21, 82108 Bratislava・Founded 1994

Terminated since Friday, January 26, 2018

Turnover 2016

7,120 €

−74 %
Company ID
31376754
Tax ID
—
VAT ID
—
Registered office
K-KOMPLETING, spol. s r.o.Jégého 21 82108 Bratislava
Established
Tuesday, August 2, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/7378/B
Dissolution date
Friday, January 26, 2018

Profit 2016

−1,990 €

−126 %Net profit after tax

Assets

33 K €

−33 %Total assets, stated excl. VAT

Equity

32 K €

−5.9 %Assets less external liabilities

Debt ratio

2.0 %

−28 ppLiabilities / total assets

Gross margin

12.6 %

−27 ppGross profit / sales
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Andromia score

—

Profit

−126 %
7,517 €−1,990 €2015201620157,517 €2016−1,990 €

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

Revenue

−82 %
27 K €4,900 €20152016201527 K €20164,900 €

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

Income tax

Tax liability trend

2,306 €504 €20152016Total tax · 20152,306 €Total tax · 2016504 €Current tax · 20152,306 €Current tax · 2016504 €

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

-27.9 %

−56 pp

Profit / revenue

Profit margin

-40.6 %

−68 pp

Profit / sales

ROA

-6.1 %

−22 pp

Return on assets

ROE

-6.2 %

−28 pp

Return on equity

Return on costs

-21.8 %

−60 pp

Profit / (revenue − profit)

Added value to revenue

8.7 %

−31 pp

Added value / revenue

Earnings before tax

−1,486 €

−115 %

Profit + income tax

Effective tax

-33.9 %

−57 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

27 K €20157,120 €2016

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

Income statement

Item20152016
Sales of products, services and goods27 K €4,900 €
Value added11 K €619 €
Operating revenue27 K €7,120 €
Profit after tax7,517 €−1,990 €
Income tax2,306 €504 €
Current income tax2,306 €504 €

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

Non-profit resources and costs

Item20152016
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets32 K €
  • Accruals and deferrals74 €

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

Liabilities and equity

  • Equity32 K €
  • Liabilities660 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20152016
Total assets49 K €33 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets48 K €32 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables7,330 €5,230 €
Current financial assets0 €0 €
Financial accounts41 K €27 K €
Accruals and deferrals285 €74 €

Liabilities and equity

Item20152016
Total equity and liabilities49 K €33 K €
Equity34 K €32 K €
Share capital6,639 €6,639 €
Funds and other equity components664 €664 €
Profit/loss of previous years19 K €27 K €
Profit/loss for the accounting period after tax7,517 €−1,990 €
Liabilities15 K €660 €
Non-current liabilities0 €0 €
Current liabilities15 K €660 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • inžinierska činnosť,Valid Tuesday, August 2, 1994 – Thursday, January 25, 2018
  • nákup a predaj nehnuteľností,Valid Tuesday, August 2, 1994 – Thursday, January 25, 2018
  • nákup a predaj tovaru v rozsahu voľnej živnosti,Valid Tuesday, August 2, 1994 – Thursday, January 25, 2018
  • poradenská a konzultačná činnosť v stavebníctve,Valid Tuesday, August 2, 1994 – Thursday, January 25, 2018
  • reklamná činnosť,Valid Tuesday, August 2, 1994 – Thursday, January 25, 2018
  • sprostredkovanie obchodu,Valid Tuesday, August 2, 1994 – Thursday, January 25, 2018
  • vykonávanie bytových, občianskych a inžinierskych stavieb stavebného materiálu, spotrebného a priemyselného tovaru,Valid Tuesday, August 2, 1994 – Thursday, January 25, 2018

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľTuesday, August 2, 1994 – Thursday, January 25, 2018

    Address Jégého 21, 82108 Bratislava, Slovenská republika

  • KonateľTuesday, August 2, 1994 – Tuesday, June 30, 1998

    Address Gen. Svobodu 15, 90201 Pezinok, Slovenská republika

Related persons

0 active of 7
  • Spoločník v.o.s. / s.r.o.Tuesday, April 7, 2009 – Thursday, January 25, 2018

    Address Jégého 21, 82108 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 9, 2006 – Monday, April 6, 2009

    Address Jégého 21, 82108 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, July 1, 1998 – Thursday, June 8, 2006

    Address Jégého 21, 82108 Bratislava, Slovenská republika

    Share80 %Contribution80,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, August 2, 1994 – Tuesday, June 30, 1998

    Address Jégého 21, 82108 Bratislava, Slovenská republika

    Share30 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, August 2, 1994 – Tuesday, June 30, 1998

    Address Gen. Svobodu 15, 90201 Pezinok, Slovenská republika

    Share30 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, August 2, 1994 – Tuesday, June 30, 1998

    Address Hurbanova 1, 90201 Pezinok, Slovenská republika

    Share20 %Contribution20,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, August 2, 1994 – Thursday, June 8, 2006

    Address K. Kuzmányho 37, 06001 Kežmarok, Slovenská republika

    Share20 %Contribution20,000 SKK

Company history

3 changes in the register

  • Registered office

    2 records
    • Jégého 21, 82108 Bratislava, Slovenská republikaWednesday, July 1, 1998 – Thursday, January 25, 2018
    • Drieňová 34, 82102 Bratislava, Slovenská republikaTuesday, August 2, 1994 – Tuesday, June 30, 1998
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, January 26, 2018
    • Zaniknutá spoločnosťfrom Friday, January 26, 2018

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 31722261from Friday, January 26, 2018

    Trenčianska 53, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/7378/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

  • Friday, January 26, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, January 26, 2018Zmluva o zlúčení vo forme notárskej zápisnice č. N 1075/2017, NZ 34893/2017, NCRls 35652/2017 zo dňa 5.10.2017.
  • Friday, January 26, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 5.10.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Friday, June 9, 2006Zápisnica z valného zhromaždenia zo dňa 15.05.2006 - udelenie súhlasu s prevodom obchodného podielu, zvýšenie základného imania spoločnosti.
  • Wednesday, July 1, 1998Zmluva o prevode obchodného podielu zo dňa 4.3.1997.
  • Tuesday, August 2, 1994Spoločnosť založená spoločenskou zmluvou zo dňa 20.4.1994 v zmysle ust. § 56 a §§ 105-153 Zák.č. 513/91 Zb. Stary spis: S.r.o. 14188
K-KOMPLETING, spol. s r.o.

Registered office

K-KOMPLETING, spol. s r.o.

Jégého 21, 82108 Bratislava

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