Terminated since Thursday, November 9, 2017

K - K s.r.o.

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

Financial report Financial statements

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 %

Assets

3,051 €

−98 %

Equity

2,122 €

−92 %

Debt ratio

30.5 %

−52 pp

Gross margin

33.7 %

−31 pp

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Andromia score

—

Profit

−173 %

Revenue

−78 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.7 %

−27 pp

Profit / revenue

ROA

-169.8 %

−175 pp

Return on assets

ROE

-244.2 %

−272 pp

Return on equity

Current ratio

3.28

+3,493 %

Current assets / current liabilities

Earnings before tax

−4,301 €

−153 %

Profit + income tax

Effective tax

-20.5 %

−32 pp

Income tax / earnings before tax

Net working capital

2,122 €

+102 %

Current assets − current liabilities

Revenue CAGR

-35.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets3,051 €
Accruals and deferrals0 €

Liabilities and equity

Equity2,122 €
Liabilities929 €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

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

Related persons

0 active of 4

Klaudia JančigováInactive
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 JančigováInactive
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 JančigováInactive
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 KolárskaInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 5, 2001 – Thursday, January 26, 2006
Address Bazovského 5, 84101 Bratislava, 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

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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