Company data from Slovak public registers

Andromia Insight

KONTO AUDIT, s.r.o.

Company financial profile・Company ID 31640737・Bakalárska 38/4, 97101 Prievidza・Founded 1995

Financial reportFinancial statements
Terminated since Thursday, October 8, 2015

Turnover 2015

15 K €

−32 %
Company ID
31640737
Tax ID
—
VAT ID
—
Registered office
KONTO AUDIT, s.r.o.Bakalárska 38/4 97101 Prievidza
Established
Tuesday, December 5, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/3220/R
Dissolution date
Thursday, October 8, 2015

Profit 2015

−5,643 €

+70 %Net profit after tax

Assets

171 K €

−9.6 %Total assets, stated excl. VAT

Equity

−38 K €

−17 %Assets less external liabilities

Debt ratio

122.4 %

+5.1 ppLiabilities / total assets

Gross margin

60.3 %

+28 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+70 %
−19 K €−5,643 €201420152014−19 K €2015−5,643 €

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

Revenue

−27 %
20 K €15 K €20142015201420 K €201515 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 €800 €20142015Total tax · 2014960 €Total tax · 2015800 €

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

-37.2 %

+47 pp

Profit / revenue

Profit margin

-37.8 %

+54 pp

Profit / sales

ROA

-3.3 %

+6.6 pp

Return on assets

ROE

14.7 %

−42 pp

Return on equity

Return on costs

-27.1 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

59.3 %

+29 pp

Added value / revenue

Earnings before tax

−4,843 €

+73 %

Profit + income tax

Effective tax

-16.5 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

22 K €201415 K €2015

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

Income statement

Item20142015
Sales of products, services and goods20 K €15 K €
Value added6,645 €9,002 €
Operating revenue22 K €15 K €
Profit after tax−19 K €−5,643 €
Income tax960 €800 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets78 K €
  • Current assets93 K €

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

Liabilities and equity

  • Equity−38 K €
  • Liabilities210 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets189 K €171 K €
Non-current assets91 K €78 K €
Property, plant and equipment91 K €78 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets99 K €93 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables88 K €86 K €
Financial accounts11 K €7,378 €

Liabilities and equity

Item20142015
Total equity and liabilities189 K €171 K €
Equity−33 K €−38 K €
Share capital6,650 €6,650 €
Profit/loss of previous years−21 K €−40 K €
Profit/loss for the accounting period after tax−19 K €−5,643 €
Liabilities222 K €210 K €
Non-current liabilities0 €0 €
Current liabilities222 K €210 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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

6 registered activities

  • dlhodobá úschova registratúry nearchívnej povahyValid Tuesday, September 11, 2001 – Wednesday, October 7, 2015
  • - výkon činnosti audítoraValid Friday, July 10, 1998 – Monday, September 10, 2001
  • - činnosť organizačných a ekonomických poradcovValid Tuesday, December 5, 1995 – Wednesday, October 7, 2015
  • - činnosť účtovných poradcovValid Tuesday, December 5, 1995 – Wednesday, October 7, 2015
  • - podnikateľské poradenstvoValid Tuesday, December 5, 1995 – Wednesday, October 7, 2015
  • - vedenie účtovníctvaValid Tuesday, December 5, 1995 – Wednesday, October 7, 2015

Statutory bodies and related persons

Statutory body

0 active of 2
  • Ing. Branislav LastičEnded
    KonateľTuesday, December 5, 1995 – Thursday, November 3, 2011

    Address Malookružná 41/6, Prievidza, Slovenská republika

  • Ing. Branislav LastičEnded
    KonateľTuesday, December 5, 1995 – Wednesday, October 7, 2015

    Address Bakalárska 38/4, 97101 Prievidza, Slovenská republika

Related persons

0 active of 12
  • Ing. Branislav LastičEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 10, 2015 – Wednesday, October 7, 2015

    Address Bakalárska 38/4, 97101 Prievidza, Slovenská republika

    Share12 %Contribution798 EUR
  • KONTO LK, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, January 10, 2015 – Wednesday, October 7, 2015

    Address Malookružná 41/6, 97101 Prievidza, Slovenská republika

    Share88 %Contribution5,852 EUR
  • Ing. Branislav LastičEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 29, 2009 – Friday, January 9, 2015

    Address Bakalárska 38/4, 97101 Prievidza, Slovenská republika

    Share100 %Contribution6,638.77 EUR
  • Ing. Branislav LastičEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Wednesday, October 28, 2009

    Address Malookružná 41/6, Prievidza, Slovenská republika

    Share85 %Contribution5,642.96 EUR
  • Mgr. Adriana LastičováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Wednesday, October 28, 2009

    Address Na Karasiny 19/3, 97101 Prievidza, Slovenská republika

    Share15 %Contribution995.81 EUR
  • Mgr. Adriana LastičováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 1, 2003 – Tuesday, October 27, 2009

    Address Na Karasiny 19/3, 97101 Prievidza, Slovenská republika

    Share15 %Contribution30,000 SKK
  • BYDOS Nováky, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, September 11, 2001 – Monday, June 30, 2003

    Address Šimonovská 559, 97271 Nováky, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Ing. Branislav LastičEnded
    Spoločník v.o.s. / s.r.o.Friday, July 10, 1998 – Tuesday, October 27, 2009

    Address Malookružná 41/6, Prievidza, Slovenská republika

    Share85 %Contribution170,000 SKK
  • SALDO, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, July 10, 1998 – Monday, September 10, 2001

    Address Šimonovská 559, 97271 Nováky, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Ing. Branislav LastičEnded
    Spoločník v.o.s. / s.r.o.Monday, May 25, 1998 – Thursday, July 9, 1998

    Address Malookružná 41/6, Prievidza, Slovenská republika

    Share76.92 %Contribution100,000 SKK

Company history

3 changes in the register

  • Registered office

    2 records
    • Bakalárska 38/4, 97101 Prievidza, Slovenská republikaFriday, November 4, 2011 – Wednesday, October 7, 2015
    • Malookružná 41/6, 97101 Prievidza, Slovenská republikaTuesday, December 5, 1995 – Thursday, November 3, 2011

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, October 8, 2015
    • Zaniknutá spoločnosťfrom Thursday, October 8, 2015

Legal predecessor

No legal predecessor

Legal successor

  • KONTO LK, s.r.o.
    ID No.: 36296449from Thursday, October 8, 2015

    Bakalárska 38/4, Prievidza, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/3220/R
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

8 entries from the business register

  • Thursday, October 8, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.10.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, October 8, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Thursday, October 8, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 23.9.2015 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Tuesday, July 1, 2003Úplné znenie spoločenskej zmluvy spoločnosti, schválené valným zhromaždením dňa 28.1.2003, ktoré ku dňu jeho prijatia v celom rozsahu nahrádza zakladateľskú listinu zo dňa 21.11.1995, v znení Dodatkov č. 1, č. 2, č. 3 a č. 4 a ktoré je súčasne v súlade so zákonom č. 500/2001 Z.z., ktorým sa mení a dopĺňa Obchodný zákonník.
  • Tuesday, September 11, 2001Mimoriadne valné zhromaždenie dňa 30.4.2001 schválilo Dodatok č. 4 k zakladateľskej listine spoločnosti.
  • Friday, July 10, 1998Valné zhromaždenie dňa 18.05.1998 prijalo dodatok č. 3 k zakladateľskej listine.
  • Monday, May 25, 1998Valné zhromaždenie dňa 30.01.1998 schválilo dodatok č.1 k zakladateľskej listine. Valné zhromaždenie dňa 14.04.1998 prijalo dodatok č.2 k zakladateľskej listine.
  • Tuesday, December 5, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 140/95, zo dňa 21.11.1995, podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 8311
KONTO AUDIT, s.r.o.

Registered office

KONTO AUDIT, s.r.o.

Bakalárska 38/4, 97101 Prievidza

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