KORDES, s.r.o.

Company financial profile・Company ID 35795689・Hraničná 13, 05801 Poprad・Founded 2000

Financial report Financial statements

Terminated since Tuesday, January 30, 2018

Turnover 2017

128 K €

+43 %

Company ID: 35795689
Tax ID: —
VAT ID: —

Registered office: KORDES, s.r.o.Hraničná 13 05801 Poprad
Established: Thursday, September 14, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12912/P
Dissolution date: Tuesday, January 30, 2018

Profit 2017

−12 K €

−1,085 %Net profit after tax

Assets

457 €

−96 %Total assets, stated excl. VAT

Equity

−503 €

−105 %Assets less external liabilities

Debt ratio

210.1 %

+206 ppLiabilities / total assets

Gross margin

-7.8 %

−9.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,085 %

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

Revenue

+43 %

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

-9.1 %

−10 pp

Profit / revenue

Profit margin

-9.1 %

−10 pp

Profit / sales

ROA

-2,542.9 %

−2,553 pp

Return on assets

ROE

2,310.3 %

+2,300 pp

Return on equity

Return on costs

-8.3 %

−9.7 pp

Profit / (revenue − profit)

Added value to revenue

-7.8 %

−9.6 pp

Added value / revenue

Earnings before tax

−11 K €

−771 %

Profit + income tax

Effective tax

-4.3 %

−33 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	2014	2015	2016	2017
Sales of products, services and goods	0 €	48 K €	90 K €	128 K €
Value added	0 €	2,245 €	1,660 €	−9,932 €
Operating revenue	0 €	48 K €	90 K €	128 K €
Profit after tax	−480 €	1,663 €	1,180 €	−12 K €
Income tax	480 €	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €	—

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 assets0 €
Current assets457 €

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

Liabilities and equity

Equity−503 €
Liabilities960 €

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	11 K €	11 K €	12 K €	457 €
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	11 K €	11 K €	12 K €	457 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	11 K €	0 €	0 €	0 €
Current receivables	0 €	11 K €	11 K €	0 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	0 €	43 €	258 €	457 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	11 K €	11 K €	12 K €	457 €
Equity	8,275 €	9,938 €	11 K €	−503 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	2,116 €	1,636 €	3,299 €	4,479 €
Profit/loss for the accounting period after tax	−480 €	1,663 €	1,180 €	−12 K €
Liabilities	2,554 €	1,445 €	480 €	960 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,554 €	1,445 €	480 €	960 €
Short-term financial assistance	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 €	—

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 VšZPDebt amount1,184.89 €Yes
Debt with UnionDebt amount614.88 €Yes
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne službyValid Wednesday, January 27, 2010 – Monday, January 29, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, January 27, 2010 – Monday, January 29, 2018
vedenie účtovníctvaValid Wednesday, January 27, 2010 – Monday, January 29, 2018
vykonávanie mimoškolskej vzdelávacej činnostiValid Wednesday, January 27, 2010 – Monday, January 29, 2018
factoring a forfaiting,Valid Thursday, September 14, 2000 – Monday, January 29, 2018
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, September 14, 2000 – Monday, January 29, 2018
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Thursday, September 14, 2000 – Monday, January 29, 2018
leasingová činnosť,Valid Thursday, September 14, 2000 – Monday, January 29, 2018
obchodné poradenstvo v rozsahu voľnej živnosti,Valid Thursday, September 14, 2000 – Monday, January 29, 2018
obstarávanie služieb spojených so správou nehnuteľností,Valid Thursday, September 14, 2000 – Monday, January 29, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Anna HerichováEnded
KonateľSunday, January 10, 2010 – Monday, January 29, 2018
Address Záhradnícka 211, 05991 Veľký Slavkov, Slovenská republika
Peter MencákEnded
KonateľWednesday, March 28, 2001 – Tuesday, January 26, 2010
Address Bajkalská 2338/8, Poprad, Slovenská republika
Marián KováčEnded
KonateľThursday, September 14, 2000 – Tuesday, April 24, 2001
Address Dolný Smokovec 36, 05981 Dolný Smokovec, Slovenská republika

Related persons

0 active of 8

Anna HerichováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Monday, January 29, 2018
Address Záhradnícka 211, 05991 Veľký Slavkov, Slovenská republika
Share100 %Contribution6,639 EUR
Ľubomír KurilovskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Tuesday, January 26, 2010
Address Ústecko-Orlická 2344/1, 05801 Poprad, Slovenská republika
Share15 %Contribution996 EUR
Peter MencákEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Tuesday, January 26, 2010
Address Bajkalská 2338/8, 05801 Poprad, Slovenská republika
Share85 %Contribution5,643 EUR
Ľubomír KurilovskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2002 – Monday, December 28, 2009
Address Ústecko-Orlická 2344/1, Poprad, Slovenská republika
Share15 %Contribution30,000 SKK
Peter MencákEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 25, 2001 – Monday, December 28, 2009
Address Bajkalská 2338/8, Poprad, Slovenská republika
Share85 %Contribution170,000 SKK
Roman ParobekEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 25, 2001 – Monday, November 25, 2002
Address Korytnická 5164/3, Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Marián KováčEnded
Spoločník v.o.s. / s.r.o.Thursday, September 14, 2000 – Tuesday, April 24, 2001
Address Dolný Smokovec 36, 05981 Dolný Smokovec, Slovenská republika
Share85 %Contribution170,000 SKK
Peter KašprákEnded
Spoločník v.o.s. / s.r.o.Thursday, September 14, 2000 – Tuesday, April 24, 2001
Address Mládeže 285/16, 05934 Spišská Teplica, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

5 changes in the register

Registered office
4 records
- Hraničná 13, 05801 Poprad, Slovenská republikaTuesday, December 29, 2009 – Monday, January 29, 2018
- Mierová 1, 05921 Svit, Slovenská republikaTuesday, November 26, 2002 – Monday, December 28, 2009
- Mierova 1, 05921 Svit, Slovenská republikaWednesday, April 25, 2001 – Monday, November 25, 2002
- Blumentálska 8, 81107 Bratislava, Slovenská republikaThursday, September 14, 2000 – Tuesday, April 24, 2001
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, January 30, 2018
- Zaniknutá spoločnosťfrom Tuesday, January 30, 2018

Legal predecessor

No legal predecessor

Legal successor

DANO s.r.o.
ID No.: 36177725from Tuesday, January 30, 2018
Okružná 3239, Modra, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12912/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Tuesday, January 30, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, January 30, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 30.10.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, November 26, 2002Dodatok č.2 zo dňa 10.10.2002 k spoločenskej zmluve.
Wednesday, April 25, 2001Zápisnica z valného zhromaždenia konaného dňa 28.3.2001, na ktorom bolo rozhodnuté o prevode obchodných podielov a zmene spoločenskej zmluvy. Dodatok č. 1 k spoločenskej zmluve zo dňa 2.4.2001
Thursday, September 14, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.8.2000 v zmysle §§ 57, 105 a nasl. Z.č. 513/91 Zb. v znení neskorších predpisov.

KORDES, s.r.o.

Registered office

KORDES, s.r.o.

Hraničná 13, 05801 Poprad

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KORDES, 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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