K - K s.r.o.

Company financial profile・Company ID 35826525・Stará Vajnorská 17/B, 83104 Bratislava・Founded 2001

Financial report Financial statements

Terminated since Thursday, November 9, 2017

Turnover 2017

141 K €

+368 %

Company ID: 35826525
Tax ID: —
VAT ID: —

Registered office: K - K s.r.o.Stará Vajnorská 17/B 83104 Bratislava
Established: Wednesday, December 5, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/25551/B
Dissolution date: Thursday, November 9, 2017

Profit 2017

−5,181 €

−173 %Net profit after tax

Assets

3,051 €

−98 %Total assets, stated excl. VAT

Equity

2,122 €

−92 %Assets less external liabilities

Debt ratio

30.5 %

−52 ppLiabilities / total assets

Gross margin

33.7 %

−31 ppGross profit / sales

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Andromia score

—

Profit

−173 %

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

Revenue

−78 %

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

-3.7 %

−27 pp

Profit / revenue

Profit margin

-77.7 %

−102 pp

Profit / sales

ROA

-169.8 %

−175 pp

Return on assets

ROE

-244.2 %

−272 pp

Return on equity

Return on costs

-3.5 %

−35 pp

Profit / (revenue − profit)

Added value to revenue

1.6 %

−63 pp

Added value / revenue

Earnings before tax

−4,301 €

−153 %

Profit + income tax

Effective tax

-20.5 %

−32 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	25 K €	32 K €	30 K €	6,666 €
Value added	15 K €	22 K €	19 K €	2,244 €
Operating revenue	25 K €	32 K €	30 K €	141 K €
Profit after tax	2,265 €	8,924 €	7,135 €	−5,181 €
Income tax	960 €	960 €	960 €	880 €
Current income tax	960 €	960 €	960 €	880 €

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 assets3,051 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity2,122 €
Liabilities929 €
Accruals and deferrals0 €

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	160 K €	158 K €	149 K €	3,051 €
Non-current assets	156 K €	147 K €	138 K €	0 €
Property, plant and equipment	156 K €	147 K €	138 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,831 €	12 K €	11 K €	3,051 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	8,093 €	144 €	255 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,831 €	3,629 €	11 K €	2,796 €
Accruals and deferrals	469 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	160 K €	158 K €	149 K €	3,051 €
Equity	9,568 €	18 K €	26 K €	2,122 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	0 €	2,265 €	11 K €	0 €
Profit/loss for the accounting period after tax	2,265 €	8,924 €	7,135 €	−5,181 €
Liabilities	150 K €	140 K €	124 K €	929 €
Non-current liabilities	88 €	88 €	0 €	0 €
Current liabilities	150 K €	140 K €	124 K €	929 €
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	200 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, December 5, 2001 – Wednesday, November 8, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Wednesday, December 5, 2001 – Wednesday, November 8, 2017
obstarávateľské služby spojené so správou bytového a nebytového fondu,Valid Wednesday, December 5, 2001 – Wednesday, November 8, 2017
poradenská a sprostredkovateľská činnosť v rámci predmetov podnikania,Valid Wednesday, December 5, 2001 – Wednesday, November 8, 2017
prenájom nehnuteľností, bytových a nebytových priestorov, pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom,Valid Wednesday, December 5, 2001 – Wednesday, November 8, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Klaudia JančigováEnded
KonateľWednesday, December 5, 2001 – Tuesday, July 21, 2015
Address Čermošné 83, 03901 Čermošné, Slovenská republika
Klaudia JančigováEnded
KonateľWednesday, December 5, 2001 – Wednesday, November 8, 2017
Address Majerníkova 3042/50, 84105 Bratislava, Slovenská republika
Klaudia KolárskaEnded
KonateľWednesday, December 5, 2001 – Thursday, January 26, 2006
Address Bazovského 5, 84101 Bratislava, Slovenská republika

Related persons

0 active of 4

Klaudia JančigováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2015 – Wednesday, November 8, 2017
Address Majerníkova 3042/50, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Klaudia JančigováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Tuesday, July 21, 2015
Address Čermošné 83, 03901 Čermošné, Slovenská republika
Share100 %Contribution6,638.78 EUR
Klaudia JančigováEnded
Spoločník v.o.s. / s.r.o.Friday, January 27, 2006 – Tuesday, March 30, 2010
Address Čermošné 83, 03901 Čermošné, Slovenská republika
Share100 %Contribution200,000 SKK
Klaudia KolárskaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 5, 2001 – Thursday, January 26, 2006
Address Bazovského 5, 84101 Bratislava, Slovenská republika

Company history

2 changes in the register

Registered office
2 records
- Stará Vajnorská 17/B, 83104 Bratislava, Slovenská republikaFriday, January 27, 2006 – Wednesday, November 8, 2017
- Stará Vajnorská 15, 83104 Bratislava, Slovenská republikaWednesday, December 5, 2001 – Thursday, January 26, 2006

Legal predecessor

No legal predecessor

Legal successor

SKARJA Slovakia, s.r.o.
ID No.: 35763761from Thursday, November 9, 2017
Bazovského 5, Bratislava - mestská časť Dúbravka, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/25551/B
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Thursday, November 9, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, November 9, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Wednesday, December 5, 2001Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 378/2001, Nz 352/2001 zo dňa 16.11.2001 spísanej notárkou JUDr. Máriou Sporkovou v súlade s §§ 105 až 153 Zák.č. 513/91 Zb. v znení noviel.

K - K s.r.o.

Registered office

K - K s.r.o.

Stará Vajnorská 17/B, 83104 Bratislava

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K - K 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 predecessor

Legal successor

Registration

Legal facts

Registered office

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