KEMARIS, s r.o.

Company financial profile・Company ID 36006432・Tomášikova 12, 97901 Rimavská Sobota・Founded 1996

Financial report Financial statements

Active

Turnover 2024

0 €

−100 %

Company ID: 36006432
Tax ID: 2021231663
VAT ID: SK2021231663, under §7a, registered since Monday, January 27, 2020

Registered office: KEMARIS, s r.o.Tomášikova 12 97901 Rimavská Sobota
Established: Tuesday, July 16, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/3690/S

Profit 2024

−340 €

−193 %Net profit after tax

Assets

597 K €

+0.0 %Total assets, stated excl. VAT

Equity

116 K €

−0.3 %Assets less external liabilities

Debt ratio

80.5 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−193 %

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

Revenue

−100 %

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.

ROA

-0.1 %

Return on assets

ROE

-0.3 %

−0.2 pp

Return on equity

Return on costs

-100.0 %

−80 pp

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

1.24

−0.1 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−0.1 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.24

−0.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.24

−0.1 %

(Current assets + asset accruals) / short-term debt

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	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	450 €	0 €
Value added	0 €	0 €	450 €	0 €
Operating revenue	0 €	0 €	450 €	0 €
Profit after tax	−643 €	−649 €	−116 €	−340 €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	643 €	649 €	566 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets597 K €

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

Liabilities and equity

Equity116 K €
Liabilities480 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	598 K €	598 K €	597 K €	597 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	598 K €	598 K €	597 K €	597 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	598 K €	598 K €	596 K €	596 K €
Financial accounts	137 €	298 €	424 €	424 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	598 K €	598 K €	597 K €	597 K €
Equity	117 K €	117 K €	117 K €	116 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	111 K €	111 K €	110 K €	110 K €
Profit/loss for the accounting period after tax	−643 €	−649 €	−116 €	−340 €
Liabilities	481 K €	481 K €	480 K €	480 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	481 K €	481 K €	480 K €	480 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	60 €	62 €	62 €	62 €
Provisions	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 indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, June 26, 2020
prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných než základných služieb spojených s prenájmomValid from Thursday, October 7, 2010
- čistenie kanalizačnej sieteValid from Wednesday, January 29, 1997
- nákladná dopravaValid Wednesday, January 29, 1997 – Monday, July 11, 2005
- ochrana majetku a osôbValid Wednesday, January 29, 1997 – Wednesday, October 6, 2010
- oprava a údržba verejného osvetleniaValid from Wednesday, January 29, 1997
- organizovanie školení a seminárovValid from Wednesday, January 29, 1997
- podnikanie v oblasti nakladania s odpadmiValid Wednesday, January 29, 1997 – Wednesday, October 6, 2010
- podnikateľské poradenstvoValid from Wednesday, January 29, 1997
- pohrebná služba vrátane prepravy zosnulýchValid Wednesday, January 29, 1997 – Monday, July 11, 2005

Statutory bodies and related persons

Statutory body

1 active of 6

Kamila KertiováActive
Konateľfrom Tuesday, December 9, 2003
Address Tomášikova 12, Rimavská Sobota, Slovenská republika
Ing. Jozef KertiEnded
KonateľTuesday, December 9, 2003 – Friday, October 1, 2004
Address Jamnického 4, Bratislava, Slovenská republika
Ing. Anton KertiEnded
KonateľWednesday, January 29, 1997 – Friday, October 1, 2004
Address Tomášikova 12, Rimavská Sobota, Slovenská republika
Ing. František KeszeliEnded
KonateľTuesday, July 16, 1996 – Tuesday, December 9, 2003
Address Cestárska 9, Rimavská Sobota, Slovenská republika
Ing. Ladislav BulákEnded
KonateľTuesday, July 16, 1996 – Tuesday, January 28, 1997
Address Vránskeho 1, Brezno, Slovenská republika
Ladislav MatyinkóEnded
KonateľTuesday, July 16, 1996 – Tuesday, December 9, 2003
Address P. Dobšinského 20/24, Rimavská Sobota, Slovenská republika

Related persons

3 active of 17

Kamila KertiováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 7, 2010
Address Tomášikova 12, 97901 Rimavská Sobota, Slovenská republika
Share15 %Contribution996 EUR
EDIVA Immobilien - und Beteiligungs GmbHActive
Spoločník v.o.s. / s.r.o.from Thursday, October 7, 2010
Address St. Veiter Strasse 34/III, 9020 Klagenfurt, Rakúska republika
Share85 %Contribution5,643 EUR
Ing. Anton KertiActive
Prokuristafrom Saturday, October 2, 2004
Address Tomášikova 12, 97901 Rimavská Sobota, Slovenská republika
Ing. Jozef KertiEnded
ProkuristaSaturday, October 2, 2004 – Wednesday, October 6, 2010
Address Jamnického 4, 84105 Bratislava, Slovenská republika
Kamila KertiováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 2, 2004 – Wednesday, October 6, 2010
Address Tomášikova 12, 97901 Rimavská Sobota, Slovenská republika
Share15 %Contribution30,000 SKK
EDIVA Immobilien - und Beteiligungs GmbHEnded
Spoločník v.o.s. / s.r.o.Saturday, October 2, 2004 – Wednesday, October 6, 2010
Address St. Veiter Strasse 34/III, 9020 Klagenfurt, Rakúska republika
Share85 %Contribution170,000 SKK
Ing. Anton KertiEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2004 – Friday, October 1, 2004
Address Tomášikova 12, 97901 Rimavská Sobota, Slovenská republika
Share17 %Contribution34,000 SKK
Kamila KertiováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2004 – Friday, October 1, 2004
Address Tomášikova 12, 97901 Rimavská Sobota, Slovenská republika
Share83 %Contribution166,000 SKK
Ing. Anton KertiEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2004 – Monday, June 14, 2004
Address Tomášikova 12, Rimavská Sobota, Slovenská republika
Share17 %Contribution34,000 SKK
Kamila KertiováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2004 – Monday, June 14, 2004
Address Tomášikova 12, Rimavská Sobota, Slovenská republika
Share83 %Contribution166,000 SKK

Company history

3 changes in the register

Names
3 records
- KEMARIS, s r.o.from Saturday, October 2, 2004
- KEMARIS, spol. s r.o.Wednesday, January 29, 1997 – Friday, October 1, 2004
- EXFIBA CONEX, spol. s. r.o.Tuesday, July 16, 1996 – Tuesday, January 28, 1997
Registered office
2 records
- Tomášikova 12, 97901 Rimavská Sobota, Slovenská republikafrom Wednesday, March 3, 2004
- Cestárska 9, 97901 Rimavská Sobota, Slovenská republikaTuesday, July 16, 1996 – Tuesday, March 2, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/3690/S
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, March 3, 2004Mimoriadne valné zhromaždenie konané dňa 5.11.2003. Zmluvy o prevodoch obchodných podielov zo dňa 3.12.2003. Mimoriadne valné zhromaždenie konané dňa 9.12.2003.
Wednesday, January 29, 1997Na valnom zhromaždení konanom dňa 16.9.1996 bol schválený Dodatok č. 1 k spoločenskej zmluve. Na valnom zhromaždení konanom dňa 25.10.1996 bol schválený Dodatok č. 2 k spoločenskej zmluve. Starý spis: S.r.o.9564/S
Tuesday, July 16, 1996Spoločnosť s ručením obmedzeným bola založená spo- ločenskou zmluvou zo dňa 04.07.1996 podľa § 105 a nasl. zák. č. 513/91 Zb.

KEMARIS, s r.o.

Registered office

KEMARIS, s r.o.

Tomášikova 12, 97901 Rimavská Sobota

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KEMARIS, 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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