Terminated since Thursday, January 31, 2019

KPMG Holding s. r. o.

Company financial profile・Company ID 35901446・Dvořákovo nábrežie 10, 811 02 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2017

0 €

Company ID: 35901446
Tax ID: —
VAT ID: —

Registered office: KPMG Holding s. r. o.Dvořákovo nábrežie 10 811 02 Bratislava
Established: Saturday, September 25, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/33263/B
Dissolution date: Thursday, January 31, 2019

Profit 2017

−15 K €

−100 %

Assets

54 K €

−99 %

Equity

820 €

−100 %

Debt ratio

94.6 %

+94 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-27.8 %

−86 pp

Return on assets

ROE

-1,820.5 %

−1,879 pp

Return on equity

Current ratio

0.68

−100 %

Current assets / current liabilities

Earnings before tax

−14 K €

−100 %

Profit + income tax

Effective tax

-3.3 %

−3.4 pp

Income tax / earnings before tax

Net working capital

−16 K €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−35 K €

+56 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−5,161 €	−5,298 €	−5,812 €	−9,051 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	3.49 M €	3.43 M €	4.48 M €	−15 K €
Income tax	2,898 €	3,318 €	2,880 €	480 €
Current income tax	2,898 €	3,318 €	2,880 €	480 €

Assets

Non-current assets19 K €
Current assets35 K €
Accruals and deferrals0 €

Liabilities and equity

Equity820 €
Liabilities51 K €
Accruals and deferrals2,098 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	7.34 M €	7.36 M €	7.68 M €	54 K €
Non-current assets	3.73 M €	3.87 M €	3.11 M €	19 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	3.73 M €	3.87 M €	3.11 M €	19 K €
Current assets	3.62 M €	3.49 M €	4.57 M €	35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3.51 M €	3.39 M €	4.5 M €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	107 K €	103 K €	78 K €	35 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	7.34 M €	7.36 M €	7.68 M €	54 K €
Equity	7.26 M €	7.27 M €	7.6 M €	820 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	165 K €	102 K €	141 K €	124 K €
Profit/loss for the accounting period after tax	3.49 M €	3.43 M €	4.48 M €	−15 K €
Liabilities	87 K €	90 K €	82 K €	51 K €
Non-current liabilities	83 K €	81 K €	70 K €	0 €
Current liabilities	4,367 €	8,472 €	11 K €	51 K €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	189 €	0 €	2,098 €

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

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Saturday, September 25, 2004 – Wednesday, January 30, 2019
činnosť účtovných poradcov,Valid Saturday, September 25, 2004 – Wednesday, January 30, 2019
poradenská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid Saturday, September 25, 2004 – Wednesday, January 30, 2019
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid Saturday, September 25, 2004 – Wednesday, January 30, 2019
vedenie účtovníctva,Valid Saturday, September 25, 2004 – Wednesday, January 30, 2019

Statutory bodies and related persons

Statutory body

0 active of 9

Ing. Petr ŠkodaInactive
KonateľMonday, February 20, 2017 – Wednesday, January 30, 2019
Address Na Žvahově 373/12, 15200 Praha 5 - Hlubočepy, Česká republika
JUDr. Ing. Radek HalíčekInactive
KonateľMonday, February 20, 2017 – Wednesday, January 30, 2019
Address Slunečná 2036/12, 25101 Říčany, Česká republika
Ing. Peter BučíkInactive
KonateľFriday, March 22, 2013 – Monday, March 6, 2017
Address V přístavu 1585/16, 17000 Praha 7 - Holešovice, Česká republika
RNDr. Eva RackováInactive
KonateľMonday, March 14, 2011 – Tuesday, April 9, 2013
Address Španielova 1257/61, 16300 Praha 6 - Řepy, Česká republika
Ing. Otakar HoraInactive
KonateľFriday, December 10, 2010 – Wednesday, March 30, 2011
Address Věžická 2445, 19300 Praha 9 - Horní Počernice, Česká republika
František DostálekInactive
KonateľSaturday, September 25, 2004 – Wednesday, February 15, 2006
Address Za Zahradami 411/32, 10900 Praha 10 - Dolní Měcholupy, Česká republika
František DostálekInactive
KonateľSaturday, September 25, 2004 – Friday, January 7, 2011
Address Hošťálkova 656/52, 16900 Praha 6 - Břevnov, Česká republika
Ing. Jan ŽůrekInactive
KonateľSaturday, September 25, 2004 – Monday, March 6, 2017
Address Hošťálkova 694/78, 16900 Praha 6 - Břevnov, Česká republika
Jan ŽůrekInactive
KonateľSaturday, September 25, 2004 – Monday, January 25, 2016
Address Říčanova 749/27, 16900 Praha 6 - Břevnov, Česká republika

Related persons

0 active of 6

KPMG CEE HOLDINGS LIMITEDInactive
Spoločník v.o.s. / s.r.o.Thursday, June 14, 2012 – Wednesday, January 30, 2019
Address Esperidon 12, 1087 Nikózia, Cyperská republika
Share75 %Contribution4,980 EUR
KPMG CENTRAL & EASTERN EUROPE LIMITEDInactive
Spoločník v.o.s. / s.r.o.Thursday, June 14, 2012 – Wednesday, January 30, 2019
Address Esperidon 12, 1087 Nikózia, Cyperská republika
Share25 %Contribution1,660 EUR
KPMG CEE HOLDINGS LIMITEDInactive
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2009 – Wednesday, June 13, 2012
Address Esperidon 12, 1087 Nikózia, Cyperská republika
Share100 %Contribution6,638.78 EUR
Ing. Vladimír RousekInactive
ProkuristaSaturday, September 25, 2004 – Wednesday, January 30, 2019
Address U letenského sadu 133/7, 17000 Praha 7, Česká republika
Vladimír RousekInactive
ProkuristaSaturday, September 25, 2004 – Friday, January 7, 2011
Address Na Třebešíně 25, 10800 Praha 10, Česká republika
KPMG CEE HOLDINGS LIMITEDInactive
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2004 – Wednesday, March 4, 2009
Address Esperidon 12, 1087 Nikózia, Cyperská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/33263/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Thursday, January 31, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.1.2019 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, January 31, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, January 31, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 14.8.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, April 10, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 22.03.2013.
Thursday, June 14, 2012Zmena obchodného mena z KPMG Services s.r.o. na KPMG Holding s. r. o.
Thursday, March 31, 2011Rozhodnutie jediného spoločníka zo dňa 14.03.2011.
Saturday, September 25, 2004Spoločnosť bola založená zakladateľskou listinou zo dňa 7.9.2004.

KPMG Holding s. r. o.

Registered office

KPMG Holding s. r. o.

Dvořákovo nábrežie 10, 811 02 Bratislava

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KPMG Holding 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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