KIM TRANS, spol. s r.o.

Company financial profile・Company ID 35691191・Oravská 2, 82109 Bratislava 2・Founded 1996

Financial report Financial statements

Active

Turnover 2023

0 €

Company ID: 35691191
Tax ID: 2020355821
VAT ID: —

Registered office: KIM TRANS, spol. s r.o.Oravská 2 82109 Bratislava 2
Established: Tuesday, May 28, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/11071/B

Profit 2023

0 €

Net profit after tax

Assets

1,355 €

+0.0 %Total assets, stated excl. VAT

Equity

−42 K €

+0.0 %Assets less external liabilities

Debt ratio

3,234.5 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.03

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

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

Liquidity ratio 2

0.03

+0.0 %

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

Liquidity ratio 3

0.03

+0.0 %

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

Cash to assets

0.0 %

Financial accounts / total assets

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	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets0 €
Current assets1,355 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−42 K €
Liabilities44 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	1,355 €	1,355 €	1,355 €	1,355 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,355 €	1,355 €	1,355 €	1,355 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,355 €	1,355 €	1,355 €	1,355 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	1,355 €	1,355 €	1,355 €	1,355 €
Equity	−42 K €	−42 K €	−42 K €	−42 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−49 K €	−49 K €	−49 K €	−49 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	44 K €	44 K €	44 K €	44 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	44 K €	44 K €	44 K €	44 K €
Short-term financial assistance	0 €	0 €	0 €	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 €	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

7 registered activities

cestná motorová doprava nákladná,Valid from Tuesday, June 20, 2000
zasielateľstvo,Valid from Tuesday, June 20, 2000
kúpa a predaj tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Tuesday, May 28, 1996
kúpa a predaj tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Tuesday, May 28, 1996
reklamná činnosť,Valid from Tuesday, May 28, 1996
špedičná činnosť s výnimkou dopravy,Valid Tuesday, May 28, 1996 – Monday, June 19, 2000
sprostredkovateľská činnosť,Valid from Tuesday, May 28, 1996

Statutory bodies and related persons

Statutory body

1 active of 5

Alexander Ivanovič KitaevActive
Konateľfrom Wednesday, January 22, 2003
Address Oravská 2, 82109 Bratislava 2, Slovenská republika
Alexander KitaevaEnded
KonateľTuesday, May 22, 2001 – Tuesday, January 21, 2003
Address Prokopa Veľkého 52, 81104 Bratislava, Slovenská republika
Svetlana Anatolievna KitaevaEnded
KonateľTuesday, June 20, 2000 – Monday, May 13, 2002
Address Prokopa Veľkého 52, 81104 Bratislava, Slovenská republika
Peter MarčičiakEnded
KonateľTuesday, May 28, 1996 – Monday, June 19, 2000
Address Beňadická 19, Bratislava, Slovenská republika
Svetlana Anatolievna KitaevaEnded
KonateľTuesday, May 28, 1996 – Monday, June 19, 2000
Address Lipského 1153/6, Bratislava, Slovenská republika

Related persons

1 active of 11

Alexander Ivanovič KitaevActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 21, 2019
Address Oravská 2, 82109 Bratislava 2, Slovenská republika
Share100 %Contribution6,640 EUR
Alexander Ivanovič KitaevEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Monday, May 20, 2019
Address Oravská 2, 82109 Bratislava 2, Slovenská republika
Share50 %Contribution3,320 EUR
Svetlana Anatolievna KitaevaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Monday, May 20, 2019
Address Oravská 2, 82109 Bratislava 2, Slovenská republika
Share50 %Contribution3,320 EUR
Alexander Ivanovič KitaevEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 22, 2003 – Tuesday, October 6, 2009
Address Oravská 2, 82109 Bratislava 2, Slovenská republika
Share50 %Contribution100,000 SKK
Alexander KitaevaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2001 – Tuesday, January 21, 2003
Address Prokopa Veľkého 52, 81104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Svetlana Anatolievna KitaevaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2001 – Tuesday, October 6, 2009
Address Oravská 2, 82109 Bratislava 2, Slovenská republika
Share50 %Contribution100,000 SKK
Svetlana Anatolievna KitaevaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 20, 2000 – Monday, May 21, 2001
Address Prokopa Veľkého 52, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Peter MarčičiakEnded
Spoločník v.o.s. / s.r.o.Monday, June 14, 1999 – Monday, June 19, 2000
Address Beňadická 19, Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Svetlana Anatolievna KitaevaEnded
Spoločník v.o.s. / s.r.o.Monday, June 14, 1999 – Monday, June 19, 2000
Address Lipského 1153/6, Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK
Peter MarčičiakEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 28, 1996 – Sunday, June 13, 1999
Address Beňadická 19, Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK

Company history

1 change in the register

Registered office
2 records
- Oravská 2, 82109 Bratislava 2, Slovenská republikafrom Tuesday, May 22, 2001
- Beňadická 19, 85107 Bratislava, Slovenská republikaTuesday, May 28, 1996 – Monday, May 21, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/11071/B
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Wednesday, January 22, 2003Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 13. 5. 2002, na ktorom bol odvolaný konateľ spoločnosti. Notárska zápisnica č. N 379/02, Nz 364/02 zo dňa 15. 5. 2002 osvedčujúca dodatok k spoločenskej zmluve.
Tuesday, May 22, 2001Notárska zápisnica N 160/01, NZ 160/01 zo dňa 27.3.2001 osvedčujúca rozhodnutie spoločníka o prevode časti obchodného podielu. Zápisnica z valného zhromaždenia konaného dňa 23.3.2001. Spoločenská zmluva (úplné znenie) zo dňa 27.3.2001. Dodatok č. 1 k spoločenskej zmluve zo dňa 10.5.2001.
Tuesday, June 20, 2000Zmluva o prevode obchodného podielu zo dňa 4.2.2000. Zmena spoločenskej zmluvy vo forme notárskej zápisnice N 22/2000, Nz 22/2000 zo dňa 9.2.2000.
Monday, June 14, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 27.5.1999. Spoločnosť prispôsobená ust. Zák. č. 11/1998 Z.z.
Tuesday, May 28, 1996Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 29.04.1996 v súlade s § 24, 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 18006

KIM TRANS, spol. s r.o.

Registered office

KIM TRANS, spol. s r.o.

Oravská 2, 82109 Bratislava 2

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KIM TRANS, 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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