Active

KIMURI s.r.o.

Company financial profile・Company ID 35777982・Červeňova 28, 81103 Bratislava・Founded 1999

Financial report Financial statements

Turnover 2024

9,276 €

−51 %

Company ID: 35777982
Tax ID: 2020276577
VAT ID: SK2020276577, under §4, registered since Monday, May 1, 2000

Registered office: KIMURI s.r.o.Červeňova 28 81103 Bratislava
Established: Thursday, December 9, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/20748/B

Profit 2024

−730 €

+89 %

Assets

63 K €

+1.5 %

Equity

37 K €

−1.9 %

Debt ratio

41.5 %

+2.0 pp

Gross margin

-83.9 %

−75 pp

Coming soon

Andromia score

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Profit

+89 %

Revenue

−75 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.9 %

+28 pp

Profit / revenue

ROA

-1.2 %

+9.8 pp

Return on assets

ROE

-2.0 %

+16 pp

Return on equity

Current ratio

1.13

−56 %

Current assets / current liabilities

Earnings before tax

−390 €

+94 %

Profit + income tax

Effective tax

-87.2 %

−87 pp

Income tax / earnings before tax

Net working capital

1,974 €

−91 %

Current assets − current liabilities

Revenue CAGR

-23.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	46 K €	43 K €	17 K €	4,253 €
Value added	25 K €	9,822 €	−1,500 €	−3,567 €
Operating revenue	46 K €	43 K €	19 K €	9,276 €
Profit after tax	15 K €	−337 €	−6,790 €	−730 €
Income tax	3,364 €	1,474 €	0 €	340 €

Assets

Non-current assets45 K €
Current assets18 K €

Liabilities and equity

Equity37 K €
Liabilities26 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	75 K €	72 K €	62 K €	63 K €
Non-current assets	28 K €	27 K €	26 K €	45 K €
Property, plant and equipment	3,147 €	1,899 €	651 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	25 K €	25 K €	25 K €	45 K €
Current assets	46 K €	45 K €	36 K €	18 K €
Inventory	1,661 €	1,661 €	1,661 €	1,661 €
Non-current receivables	0 €	0 €	0 €	556 €
Current receivables	11 K €	12 K €	9,920 €	12 K €
Financial accounts	33 K €	31 K €	24 K €	2,885 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	75 K €	72 K €	62 K €	63 K €
Equity	45 K €	44 K €	38 K €	37 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	22 K €	37 K €	37 K €	30 K €
Profit/loss for the accounting period after tax	15 K €	−337 €	−6,790 €	−730 €
Liabilities	30 K €	27 K €	24 K €	26 K €
Non-current liabilities	91 €	91 €	91 €	91 €
Current liabilities	20 K €	17 K €	14 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period12,418.46 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Prenájom dopravných prostriedkov (pozemných, vodných, vzdušných)Valid from Tuesday, June 17, 2014
sprostredkovanie poistenia poisťovacím agentom,Valid from Friday, September 24, 2010
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností /veľkoobchod/ v rozsahu voľných ohlasovaných živností,Valid from Thursday, December 9, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných ohlasovaných živností,Valid from Thursday, December 9, 1999
poľnohospodárstvo a lesníctvo, včítane predaja neopracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predaja,Valid from Thursday, December 9, 1999
poradenské a konzultačné služby v rámci predmetu činnosti v rozsahu voľnej živnosti,Valid from Thursday, December 9, 1999
prevádzkovanie cestovnej kancelárie,Valid Thursday, December 9, 1999 – Monday, January 24, 2005
prieskum trhu,Valid from Thursday, December 9, 1999
reklamná, propagačná a inzertná činnosť,Valid from Thursday, December 9, 1999
sprostredkovateľská činnosť,Valid from Thursday, December 9, 1999

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Dana Majská
Konateľfrom Thursday, December 9, 1999
Address Čapkova 7, 81104 Bratislava, Slovenská republika
Ing. Dana MajskáInactive
KonateľThursday, December 9, 1999 – Friday, September 11, 2009
Address Topoľčianska 31, 85105 Bratislava, Slovenská republika
Ing. Jozef MajskýInactive
KonateľThursday, December 9, 1999 – Friday, September 11, 2009
Address Topoľčianska 31, 85105 Bratislava, Slovenská republika

Related persons

1 active of 7

Ing. Dana Majská
Spoločník v.o.s. / s.r.o.from Wednesday, April 5, 2023
Address Čapkova 1973/7, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Dana MajskáInactive
Spoločník v.o.s. / s.r.o.Saturday, September 12, 2009 – Tuesday, April 4, 2023
Address Čapkova 7, 81104 Bratislava, Slovenská republika
Share30 %Contribution1,992 EUR
Ing. Jozef MajskýInactive
Spoločník v.o.s. / s.r.o.Saturday, September 12, 2009 – Tuesday, April 4, 2023
Address Čapkova 7, 81104 Bratislava, Slovenská republika
Share70 %Contribution4,648 EUR
Ing. Dana MajskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Friday, September 11, 2009
Address Topoľčianska 31, 85105 Bratislava, Slovenská republika
Share30 %Contribution1,992 EUR
Ing. Jozef MajskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Friday, September 11, 2009
Address Topoľčianska 31, 85105 Bratislava, Slovenská republika
Share70 %Contribution4,648 EUR
Ing. Dana MajskáInactive
Spoločník v.o.s. / s.r.o.Thursday, December 9, 1999 – Tuesday, July 14, 2009
Address Topoľčianska 31, 85105 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Jozef MajskýInactive
Spoločník v.o.s. / s.r.o.Thursday, December 9, 1999 – Tuesday, July 14, 2009
Address Topoľčianska 31, 85105 Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/20748/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, June 17, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 01.04.2014
Friday, September 24, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 08.09.2010.
Saturday, September 12, 2009Zápisnica z valného zhromaždenia konaného dňa 25.6.2009.
Tuesday, January 25, 2005Zápisnica z valného zhromaždenia zo dňa 10.01.2005.
Thursday, December 9, 1999Spoločenská zmluva zo dňa 28.10.1999 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. v znení novely.

KIMURI s.r.o.

Registered office

KIMURI s.r.o.

Červeňova 28, 81103 Bratislava

Open in Google Maps

KIMURI s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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