K.A.M., spol. s r.o.

Company financial profile・Company ID 31642101・Vajanského námestie 3, 036 01 Martin・Founded 1996

Financial report Financial statements

Active

Turnover 2019

390 €

−93 %

Company ID: 31642101
Tax ID: 2020434625
VAT ID: —

Registered office: K.A.M., spol. s r.o.Vajanského námestie 3 036 01 Martin
Established: Monday, January 1, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/3053/L

Profit 2019

−1,648 €

−424 %Net profit after tax

Assets

80 K €

−2.9 %Total assets, stated excl. VAT

Equity

37 K €

−4.3 %Assets less external liabilities

Debt ratio

53.9 %

+0.7 ppLiabilities / total assets

Gross margin

-23.1 %

−72 ppGross profit / sales

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Andromia score

—

Profit

−424 %

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

Revenue

−93 %

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

Income tax

Tax liability trend

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

-422.6 %

−432 pp

Profit / revenue

Profit margin

-422.6 %

−432 pp

Profit / sales

ROA

-2.1 %

−2.7 pp

Return on assets

ROE

-4.5 %

−5.8 pp

Return on equity

Return on costs

-80.9 %

−91 pp

Profit / (revenue − profit)

Added value to revenue

-23.1 %

−72 pp

Added value / revenue

Earnings before tax

−1,648 €

−356 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	30 K €	45 K €	5,450 €	390 €
Value added	21 K €	30 K €	2,662 €	−90 €
Operating revenue	30 K €	45 K €	5,450 €	390 €
Profit after tax	19 K €	23 K €	508 €	−1,648 €
Income tax	3,338 €	5,737 €	135 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets69 K €

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

Liabilities and equity

Equity37 K €
Liabilities43 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	32 K €	63 K €	82 K €	80 K €
Non-current assets	0 €	0 €	11 K €	11 K €
Property, plant and equipment	0 €	0 €	11 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	63 K €	71 K €	69 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	63 K €	75 K €	73 K €
Financial accounts	1,485 €	127 €	−3,405 €	−4,079 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	32 K €	63 K €	82 K €	80 K €
Equity	28 K €	38 K €	38 K €	37 K €
Share capital	6,705 €	6,705 €	6,705 €	6,705 €
Profit/loss of previous years	−11 K €	7,866 €	31 K €	31 K €
Profit/loss for the accounting period after tax	19 K €	23 K €	508 €	−1,648 €
Liabilities	4,218 €	25 K €	44 K €	43 K €
Non-current liabilities	116 €	116 €	10 K €	10 K €
Current liabilities	4,102 €	6,577 €	10 K €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	19 K €	23 K €	23 K €
Provisions	0 €	0 €	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

inžinierska činnosťValid from Friday, January 11, 2013
- poskytovanie ubytovacích služieb v rozsahu voľných živnostíValid from Thursday, October 14, 2004
- maloobchod v rozsahu voľnej živnostiValid from Thursday, December 28, 1995
- poskytovanie ubytovania vo vysokoškolských internátoch, domovoch mládežeValid from Thursday, December 28, 1995
- sprostredkovanie obchodu a služiebValid from Thursday, December 28, 1995
- veľkoobchod v rozsahu voľnej živnostiValid from Thursday, December 28, 1995

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ľubomír AgricolaActive
Konateľfrom Thursday, December 28, 1995
Address Odeská 5599/1, Martin, Slovenská republika
Mgr. Vladimír KunštárEnded
KonateľThursday, December 28, 1995 – Friday, August 4, 2017
Address Hrdinov SNP 4, Martin, Slovenská republika

Related persons

1 active of 11

Ing. Ľubomír AgricolaActive
Spoločník v.o.s. / s.r.o.from Saturday, August 5, 2017
Address Odeská 5599/1, 03601 Martin, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ľubomír AgricolaEnded
Spoločník v.o.s. / s.r.o.Friday, January 11, 2013 – Friday, August 4, 2017
Address Odeská 5599/1, 03601 Martin, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Vladimír KunštárEnded
Spoločník v.o.s. / s.r.o.Friday, January 11, 2013 – Friday, August 4, 2017
Address Hrdinov SNP 4, 03601 Martin, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ľubomír AgricolaEnded
Spoločník v.o.s. / s.r.o.Monday, December 10, 2001 – Thursday, January 10, 2013
Address Odeská 5599/1, Martin, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Vladimír KunštárEnded
Spoločník v.o.s. / s.r.o.Monday, December 10, 2001 – Thursday, January 10, 2013
Address Hrdinov SNP 4, Martin, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ľubomír AgricolaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 1998 – Sunday, December 9, 2001
Address Timravy 10, Martin, Slovenská republika
Share33 %Contribution66,000 SKK
Ján MatiaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 1998 – Sunday, December 9, 2001
Address Osloboditeľov 90, Martin, Slovenská republika
Share33 %Contribution66,000 SKK
Mgr. Vladimír KunštárEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 1998 – Sunday, December 9, 2001
Address Hrdinov SNP 4, Martin, Slovenská republika
Share34 %Contribution68,000 SKK
Ing. Ľubomír AgricolaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 28, 1995 – Tuesday, October 20, 1998
Address Timravy 10, Martin, Slovenská republika
Share33 %Contribution33,000 SKK
Ján MatiaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 28, 1995 – Tuesday, October 20, 1998
Address Osloboditeľov 90, Martin, Slovenská republika
Share33 %Contribution33,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Vajanského námestie 3, 03601 Martin, Slovenská republikafrom Wednesday, September 25, 2019
- Kuzmányho 36, 03601 Martin, Slovenská republikaThursday, October 14, 2004 – Tuesday, September 24, 2019
- ČA 25, 03601 Martin, Slovenská republikaThursday, December 28, 1995 – Wednesday, October 13, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/3053/L
Main activity: Ostatné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Monday, December 10, 2001Na valnom zhromaždení konanom dňa 23.11. 2001 bol schválený dodatok č.2 k spoločenskej zmluve.
Wednesday, October 21, 1998Na zasadnutí valného zhromaždenia konanom dňa 4.6.1998 bol schválený dodatok č. 1/ k spoločenskej zmluve.
Thursday, December 28, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.12.1995 podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 8427

K.A.M., spol. s r.o.

Registered office

K.A.M., spol. s r.o.

Vajanského námestie 3, 036 01 Martin

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K.A.M., spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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