Active

KAMENEX s.r.o.

Company financial profile・Company ID 35807172・Karpatské námestie 8, 83106 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 35807172
Tax ID: 2021576260
VAT ID: —

Registered office: KAMENEX s.r.o.Karpatské námestie 8 83106 Bratislava
Established: Tuesday, February 20, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23595/B

Profit 2016

−480 €

−100 %

Assets

6,535 €

−68 %

Equity

5,575 €

−17 %

Debt ratio

14.7 %

−52 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-7.3 %

−6.2 pp

Return on assets

ROE

-8.6 %

−5.0 pp

Return on equity

Current ratio

6.81

+356 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

5,575 €

−17 %

Current assets − current liabilities

Revenue CAGR

-98.5 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−5,250 €

+72 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	16 K €	240 €	0 €
Value added	1,132 €	240 €	0 €
Operating revenue	16 K €	240 €	0 €
Profit after tax	255 €	−240 €	−480 €
Income tax	56 €	480 €	480 €

Assets

Non-current assets0 €
Current assets6,535 €

Liabilities and equity

Equity5,575 €
Liabilities960 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	21 K €	20 K €	6,535 €
Non-current assets	1,400 €	0 €	0 €
Property, plant and equipment	1,400 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	20 K €	20 K €	6,535 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,035 €	1,285 €	1,285 €
Financial accounts	19 K €	19 K €	5,250 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	18 K €	20 K €	6,535 €
Equity	6,910 €	6,694 €	5,575 €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	50 €	74 €	−167 €
Profit/loss for the accounting period after tax	0 €	−240 €	−1,118 €
Liabilities	11 K €	14 K €	960 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	11 K €	14 K €	960 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount5,410.47 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount9,600.42 €Yes

Business activities

12 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, February 20, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, February 20, 2001
obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid from Tuesday, February 20, 2001
organizovanie kultúrnych, športových a spoločenských podujatí,Valid from Tuesday, February 20, 2001
poradenská činnosť v oblasti nákupu a predaja tovarov,Valid from Tuesday, February 20, 2001
prenájom strojov a zariadení bez obsluhujúceho personálu,Valid from Tuesday, February 20, 2001
prieskum trhu,Valid from Tuesday, February 20, 2001
reklamná a propagačná činnosť,Valid from Tuesday, February 20, 2001
spracovanie kameňa, kamenárstvo,Valid from Tuesday, February 20, 2001
sprostredkovateľská činnosť v oblasti nákupu, predaja a prenájmu nehnuteľností,Valid from Tuesday, February 20, 2001

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Miroslav Krčík
Konateľfrom Sunday, February 20, 2011
Address Dúbravská 23, 97101 Prievidza, Slovenská republika
Ing. Anton HamranInactive
KonateľTuesday, February 20, 2001 – Wednesday, June 15, 2011
Address Štefanovičova 6, Bratislava, Slovenská republika
Ing. Marián ŠeredaInactive
KonateľTuesday, February 20, 2001 – Wednesday, June 15, 2011
Address Rustaveliho 14, Bratislava, Slovenská republika
Ing. Miroslav KrčíkInactive
KonateľTuesday, February 20, 2001 – Wednesday, June 15, 2011
Address Garbiarska 11, Prievidza, Slovenská republika

Related persons

1 active of 7

Ing. Miroslav Krčík
Spoločník v.o.s. / s.r.o.from Thursday, June 16, 2011
Address Dúbravská 23, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Anton HamranInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Wednesday, June 15, 2011
Address Štefanovičova 6, Bratislava, Slovenská republika
Share33 %Contribution2,191 EUR
Ing. Marián ŠeredaInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Wednesday, June 15, 2011
Address Rustaveliho 14, Bratislava, Slovenská republika
Share34.01 %Contribution2,258 EUR
Ing. Miroslav KrčíkInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Wednesday, June 15, 2011
Address Dúbravská 23, 97101 Prievidza, Slovenská republika
Share33 %Contribution2,191 EUR
Ing. Anton HamranInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 20, 2001 – Thursday, January 21, 2010
Address Štefanovičova 6, Bratislava, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Marián ŠeredaInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 20, 2001 – Thursday, January 21, 2010
Address Rustaveliho 14, Bratislava, Slovenská republika
Share34 %Contribution68,000 SKK
Ing. Miroslav KrčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 20, 2001 – Thursday, January 21, 2010
Address Dúbravská 23, 97101 Prievidza, Slovenská republika
Share33 %Contribution66,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23595/B
Main activity: Rezanie, tvarovanie a konečná úprava kameňa
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, June 16, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.5.2011.
Tuesday, February 20, 2001Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 26.9.2000 a dodatkom k nej zo dňa 11.12.2000 a 10.2.2001 v zmysle §§ 56-75 a § 105 a nsl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

KAMENEX s.r.o.

Registered office

KAMENEX s.r.o.

Karpatské námestie 8, 83106 Bratislava

Open in Google Maps

KAMENEX 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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