KGKM SLOVSTAV, spol. s r.o.

Company financial profile・Company ID 31670059・Staničná 11, 06601 Humenné・Founded 1993

Financial report Financial statements

Terminated since Thursday, July 12, 2018

Turnover 2017

0 €

Company ID: 31670059
Tax ID: —
VAT ID: —

Registered office: KGKM SLOVSTAV, spol. s r.o.Staničná 11 06601 Humenné
Established: Thursday, April 8, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/1017/P
Dissolution date: Thursday, July 12, 2018

Profit 2017

−480 €

+0.0 %Net profit after tax

Assets

6,971 €

+0.0 %Total assets, stated excl. VAT

Equity

5,051 €

−8.7 %Assets less external liabilities

Debt ratio

27.5 %

+6.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-6.9 %

Return on assets

ROE

-9.5 %

−0.8 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.12

−25 %

Current assets / current liabilities

Liquidity ratio 1

0.12

−25 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.12

−25 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.12

−25 %

(Current assets + asset accruals) / short-term debt

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	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	0 €	−480 €	−480 €
Income tax	0 €	480 €	480 €
Current income tax	—	—	—

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets6,748 €
Current assets223 €

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

Liabilities and equity

Equity5,051 €
Liabilities1,920 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	6,971 €	6,971 €	6,971 €	6,971 €
Non-current assets	6,748 €	6,748 €	6,748 €	6,748 €
Property, plant and equipment	6,748 €	6,748 €	6,748 €	6,748 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	223 €	223 €	223 €	223 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	—	—	—
Financial accounts	223 €	223 €	223 €	223 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	6,971 €	6,971 €	6,971 €	6,971 €
Equity	6,971 €	6,971 €	5,531 €	5,051 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	—	—	—
Profit/loss of previous years	0 €	0 €	−960 €	−1,440 €
Profit/loss for the accounting period after tax	0 €	0 €	−480 €	−480 €
Liabilities	0 €	0 €	1,440 €	1,920 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	1,440 €	1,920 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 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

- inžinierská činnosťValid Thursday, April 8, 1993 – Wednesday, July 11, 2018
- prípravné práce pre stavbuValid Thursday, April 8, 1993 – Wednesday, July 11, 2018
- sprostredkovanie obchodu - stavebný materiálValid Thursday, April 8, 1993 – Wednesday, July 11, 2018
- staviteľ - vykonávanie jednoduchých stavieb a poddodávokValid Thursday, April 8, 1993 – Wednesday, July 11, 2018
- vykonávanie inžinierských staviebValid Thursday, April 8, 1993 – Wednesday, July 11, 2018
- vykonávanie občianských, priemyselných, bytových staviebValid Thursday, April 8, 1993 – Wednesday, July 11, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Anton GombitaEnded
KonateľThursday, April 8, 1993 – Wednesday, July 11, 2018
Address Družstevná 9, Humenné, Slovenská republika
Ing. Jozef KriškaEnded
KonateľThursday, April 8, 1993 – Tuesday, April 26, 1994
Address Staničná 9, Humenné, Slovenská republika
Ing. Pavel KirňakEnded
KonateľThursday, April 8, 1993 – Wednesday, July 11, 2018
Address Vihorlatská 1412, Snina, Slovenská republika

Related persons

0 active of 7

Anton GombitaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 1999 – Wednesday, July 11, 2018
Address Družstevná 9, Humenné, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Pavel KirňakEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 1999 – Wednesday, July 11, 2018
Address Vihorlatská 1412, Snina, Slovenská republika
Share50 %Contribution100,000 SKK
Anton GombitaEnded
Spoločník v.o.s. / s.r.o.Friday, October 18, 1996 – Wednesday, January 27, 1999
Address Družstevná 9, Humenné, Slovenská republika
Share50 %Contribution55,000 SKK
Ing. Pavel KirňakEnded
Spoločník v.o.s. / s.r.o.Friday, October 18, 1996 – Wednesday, January 27, 1999
Address Vihorlatská 1412, Snina, Slovenská republika
Share50 %Contribution55,000 SKK
Anton GombitaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 8, 1993 – Thursday, October 17, 1996
Address Družstevná 9, Humenné, Slovenská republika
Share33.33 %Contribution35,000 SKK
Ing. Jozef KriškaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 8, 1993 – Thursday, October 17, 1996
Address Staničná 9, Humenné, Slovenská republika
Share33.33 %Contribution35,000 SKK
Ing. Pavel KirňakEnded
Spoločník v.o.s. / s.r.o.Thursday, April 8, 1993 – Thursday, October 17, 1996
Address Vihorlatská 1412, Snina, Slovenská republika
Share33.33 %Contribution35,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Staničná 11, 06601 Humenné, Slovenská republikaThursday, January 28, 1999 – Wednesday, July 11, 2018
- Štefánikova 18, 06601 Humenné, Slovenská republikaThursday, April 8, 1993 – Wednesday, January 27, 1999
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, July 12, 2018
- Zaniknutá spoločnosťfrom Thursday, July 12, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/1017/P
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

5 entries from the business register

Thursday, July 12, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.7.2018 Právny dôvod výmazu: ex offo výmaz
Thursday, July 12, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 1.6.2018 Právny dôvod zrušenia: zrušenie premenou
Thursday, January 28, 1999Zmena spoločenskej zmluvy zo dňa 20.7.1998.
Friday, October 18, 1996Dodatok k spoločenskej zmluve zo dňa 6.9. 1996. Stary spis: S.r.o. 2894
Thursday, April 8, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou podpísanou spoločníkmi dňa 22.2.1993 podľa § 105 a nasl.ust. zák.č. 513/91 Zb. Stary spis: S.r.o. 2894

KGKM SLOVSTAV, spol. s r.o.

Registered office

KGKM SLOVSTAV, spol. s r.o.

Staničná 11, 06601 Humenné

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KGKM SLOVSTAV, 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

Legal status

Registration

Legal facts

Registered office

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