KISKIS s.r.o.

Company financial profile・Company ID 35972823・Zámocká 3, 81106 Bratislava・Founded 2006

Financial report Financial statements

Active

Turnover 2018

346 K €

+1,969 %

Company ID: 35972823
Tax ID: 2022118758
VAT ID: —

Registered office: KISKIS s.r.o.Zámocká 3 81106 Bratislava
Established: Thursday, January 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/38943/B

Profit 2018

4,620 €

+123 %Net profit after tax

Assets

399 K €

+2,337 %Total assets, stated excl. VAT

Equity

9,620 €

+174 %Assets less external liabilities

Debt ratio

97.6 %

−82 ppLiabilities / total assets

Gross margin

1.3 %

+10 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+123 %

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

Revenue

+2,223 %

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

1.3 %

+119 pp

Profit / revenue

Profit margin

1.3 %

+133 pp

Profit / sales

ROA

1.2 %

+121 pp

Return on assets

ROE

48.0 %

−103 pp

Return on equity

Return on costs

1.4 %

+55 pp

Profit / (revenue − profit)

Added value to revenue

1.3 %

+9.4 pp

Added value / revenue

Earnings before tax

4,620 €

+125 %

Profit + income tax

Effective tax

0.0 %

+5.1 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	2015	2016	2017	2018
Sales of products, services and goods	16 K €	40 K €	15 K €	346 K €
Value added	10 K €	18 K €	−1,346 €	4,620 €
Operating revenue	17 K €	40 K €	17 K €	346 K €
Profit after tax	−3,034 €	−10 K €	−20 K €	4,620 €
Income tax	960 €	960 €	960 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	6,293 €	17 K €	8,562 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets399 K €

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

Liabilities and equity

Equity9,620 €
Liabilities389 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	39 K €	34 K €	16 K €	399 K €
Non-current assets	29 K €	20 K €	12 K €	0 €
Property, plant and equipment	29 K €	20 K €	12 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	14 K €	4,112 €	399 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	0 €	4,086 €	399 K €
Financial accounts	40 €	14 K €	26 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	39 K €	34 K €	16 K €	399 K €
Equity	−2,979 €	−13 K €	−13 K €	9,620 €
Share capital	6,639 €	6,639 €	6,639 €	5,000 €
Profit/loss of previous years	−6,584 €	−9,618 €	0 €	0 €
Profit/loss for the accounting period after tax	−3,034 €	−10 K €	−20 K €	4,620 €
Liabilities	42 K €	47 K €	29 K €	389 K €
Non-current liabilities	15 K €	9,297 €	3,617 €	0 €
Current liabilities	26 K €	37 K €	25 K €	389 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	850 €	1,050 €	550 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, August 18, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne práce,Valid from Thursday, January 5, 2006
činnosť organizačných a ekonomických poradcov,Valid from Thursday, January 5, 2006
inžinierska činnosť – obstarávateľská činnosť v stavebníctve,Valid from Thursday, January 5, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, January 5, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, January 5, 2006
organizovanie kultúrnych, spoločenských a športových podujatí,Valid from Thursday, January 5, 2006
organizovanie školení, konferencií a seminárov v rozsahu voľnej živnosti,Valid from Thursday, January 5, 2006
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, January 5, 2006
reklamná a propagačná činnosť,Valid from Thursday, January 5, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, January 5, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Józsefné KisActive
Konateľfrom Thursday, April 12, 2018
Address Béke utca 77, 7383 Tormás, Maďarsko
Mgr. Robert MarkoEnded
KonateľTuesday, June 30, 2015 – Wednesday, July 11, 2018
Address Okružná 853/28, 90045 Malinovo, Slovenská republika
Richard MarkoEnded
KonateľTuesday, June 30, 2015 – Wednesday, July 11, 2018
Address Poštová 1938/50A, 90027 Bernolákovo, Slovenská republika
Ing. arch. Gabriela MohrováEnded
KonateľThursday, January 5, 2006 – Friday, July 3, 2015
Address Bajzova 15/2417, 01001 Žilina, Slovenská republika

Related persons

1 active of 5

Józsefné KisActive
Spoločník v.o.s. / s.r.o.from Thursday, July 12, 2018
Address Béke utca 77, 7383 Tormás, Maďarsko
Share100 %Contribution6,639 EUR
Mgr. Robert MarkoEnded
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2015 – Wednesday, July 11, 2018
Address Okružná 853/28, 90045 Malinovo, Slovenská republika
Share49.99 %Contribution3,319 EUR
Richard MarkoEnded
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2015 – Wednesday, July 11, 2018
Address Poštová 1938/50A, 90027 Bernolákovo, Slovenská republika
Share50.01 %Contribution3,320 EUR
Ing. arch. Gabriela MohrováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2011 – Friday, July 3, 2015
Address Bajzova 15/2417, 01001 Žilina, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. arch. Gabriela MohrováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 5, 2006 – Wednesday, March 23, 2011
Address Bajzova 15/2417, 01001 Žilina, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- KISKIS s.r.o.from Thursday, July 12, 2018
- CJUB s.r.o.Tuesday, March 28, 2006 – Wednesday, July 11, 2018
- La-gabrie-La s.r.o.Thursday, January 5, 2006 – Monday, March 27, 2006
Registered office
3 records
- Zámocká 3, 81106 Bratislava, Slovenská republikafrom Thursday, July 12, 2018
- Námestie SNP 3, 81106 Bratislava, Slovenská republikaSaturday, July 4, 2015 – Wednesday, July 11, 2018
- Drieňová 11/71, 82103 Bratislava, Slovenská republikaThursday, January 5, 2006 – Friday, July 3, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/38943/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, July 4, 2015Rozhodnutie jediného spoločníka zo dňa 30.06.2015.
Tuesday, March 28, 2006Rozhodnutie jediného spoločníka zo dňa 23.3.2006. Zmena obchodného mena z La-gabrie-La s.r.o. na CJUB s.r.o.
Thursday, January 5, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 19.12.2005 v zmysle §§ 57, 105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.

KISKIS s.r.o.

Registered office

KISKIS s.r.o.

Zámocká 3, 81106 Bratislava

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KISKIS 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

Names

Registered office

Registration

Legal facts

Registered office

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