V likvidácii

KERKO - Kamenina, a.s. v likvidácii

Company financial profile・Company ID 36036218・Tomášikova 35, 04322 Košice・Founded 1999

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 36036218
Tax ID: 2020081283
VAT ID: —

Registered office: KERKO - Kamenina, a.s. v likvidáciiTomášikova 35 04322 Košice
Established: Thursday, June 3, 1999
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Košice, Sa/1483/V

Profit 2016

2 €

−100 %

Assets

282 €

−100 %

Equity

−3,083 €

−101 %

Debt ratio

1,193.3 %

+1,192 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.7 %

−44 pp

Return on assets

ROE

-0.1 %

−45 pp

Return on equity

Current ratio

0.29

−100 %

Current assets / current liabilities

Earnings before tax

962 €

−99 %

Profit + income tax

Effective tax

99.8 %

+100 pp

Income tax / earnings before tax

Net working capital

−678 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−281 €

+93 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2016
Sales of products, services and goods	7,200 €	0 €
Value added	−1,343 €	−2,405 €
Operating revenue	307 K €	0 €
Profit after tax	123 K €	2 €
Income tax	0 €	960 €
Current income tax	0 €	960 €

Assets

Non-current assets0 €
Current assets282 €
Accruals and deferrals0 €

Liabilities and equity

Equity−3,083 €
Liabilities3,365 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2016
Total assets	274 K €	282 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	274 K €	282 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	270 K €	1 €
Current financial assets	0 €	0 €
Financial accounts	4,071 €	281 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2016
Total equity and liabilities	274 K €	282 €
Equity	272 K €	−3,083 €
Share capital	1.82 M €	1.82 M €
Funds and other equity components	55 €	55 €
Profit/loss of previous years	−1.7 M €	−1.86 M €
Profit/loss for the accounting period after tax	123 K €	2 €
Liabilities	2,742 €	3,365 €
Non-current liabilities	0 €	0 €
Current liabilities	398 €	960 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	2,344 €	2,405 €
Accruals and deferrals	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

- prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Friday, September 3, 2004
- prenájom nehnuteľnostíValid from Friday, September 3, 2004
- maloobchodná činnosť so stavebným materiálom, keramickými a kameninovými výrobkamiValid from Thursday, June 3, 1999
- veľkoobchodná činnosť so stavebným materiálom, keramickými a kameninovými výrobkamiValid from Thursday, June 3, 1999
- výroba kanalizačnej kameniny a iných kameninových výrobkovValid from Thursday, June 3, 1999

Statutory bodies and related persons

Statutory body

4 active of 17

Mgr. Radovan Spišák
Likvidátorfrom Monday, June 11, 2018
Address Idanská 773/17, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Roman Blažíček
Predstavenstvofrom Tuesday, October 25, 2016
člen
Address Hojerova 1582/9, 32300 Plzeň, Česká republika
Ing. Vladimír Buzický
Predstavenstvofrom Tuesday, October 25, 2016
člen
Address Štefánikova 863/44, 32600 Plzeň-Černice, Česká republika
Mag. Walter Riess
Predstavenstvofrom Tuesday, October 25, 2016
predseda
Address Tanbruckgasse 2/9, 1120 Wien, Rakúska republika
Ing. Roman BlažíčekInactive
PredstavenstvoFriday, June 11, 2010 – Friday, December 2, 2016
člen
Address Pod Stáží 1965/14, 30100 Plzeň, Česká republika
Ing. Ján MendelInactive
PredstavenstvoThursday, April 23, 2009 – Monday, July 26, 2010
člen
Address Nižná Úvrať 1307/40, 04012 Košice, Slovenská republika
Ing. Peter MolnárInactive
PredstavenstvoThursday, April 23, 2009 – Friday, December 2, 2016
člen
Address Vajanského 1581/48, 98401 Lučenec, Slovenská republika
Mag. Walter RiessInactive
PredstavenstvoWednesday, August 20, 2008 – Monday, May 18, 2009
člen
Address Vierthalergasse, 10/5, 1120, Wien, Rakúsko
Mag. Walter RiessInactive
PredstavenstvoWednesday, August 20, 2008 – Friday, December 2, 2016
predseda
Address Vierthalergasse, 10/5, 1120, Wien, Rakúsko
Ing. Martin TakáčInactive
PredstavenstvoMonday, February 6, 2006 – Monday, October 20, 2008
člen predstavenstva
Address Karpatská 3, 04001 Košice, Slovenská republika

Related persons

4 active of 17

Dr. Martin Ernst Hofmann
Člen dozorného orgánufrom Tuesday, October 25, 2016
Address Seeweg 5, 3250 Wieselburg, Rakúska republika
Mag. Klaus Kralovec
Člen dozorného orgánufrom Tuesday, October 25, 2016
Address Bahnzeile 7, 3390 Melk, Rakúska republika
LB IMMO, s.r.o.
Jediný akcionár a.s.from Tuesday, July 10, 2012
Address Adelova 2549/1, 32000 Plzeň - Jižní předměstí, Česká republika
Ing. Václav Bečvář, CSc.
Člen dozorného orgánufrom Wednesday, June 30, 2010
Address Čechova 34, 30100 Plzeň, Česká republika
KERKO, a.s.Inactive
Jediný akcionár a.s.Friday, January 27, 2012 – Monday, July 9, 2012
Address Tomášikova 35, 04322 Košice, Slovenská republika
LB IMMO, s.r.o.Inactive
Jediný akcionár a.s.Wednesday, August 24, 2011 – Thursday, January 26, 2012
Address Adelova 2549/1, 32000 Plzeň - Jižní předměstí, Česká republika
Dr. Martin Ernest HofmannInactive
Člen dozorného orgánuWednesday, August 20, 2008 – Friday, December 2, 2016
Address Seeweg 5, 3250 Wieselburg, Rakúska republika
Mag. Klaus KralovecInactive
Člen dozorného orgánuWednesday, August 20, 2008 – Friday, December 2, 2016
Address Bahnzeile, 7, 3390, Melk, Rakúsko
Eva BurčíkováInactive
Člen dozorného orgánuMonday, February 6, 2006 – Tuesday, September 7, 2010
Address Zupkova 35, 04022 Košice, Slovenská republika
Ing. Jaromír RiedelInactive
Člen dozorného orgánuMonday, February 6, 2006 – Monday, October 20, 2008
Address Kuzmányho 15, 04001 Košice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sa/1483/V
Legal status: V likvidácii
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Friday, June 22, 2018Likvidácia: Vstup do likvidácie - dátum: 11.6.2018
Monday, January 17, 2000Zapisuje sa zmena v zmysle uznesenia mimoriadneho valného zhromaždenia v NZ 206/99 uskutočnenom dňa 14.10.1999 napísanej notárom JUDr. Jozefom Pavlikom, Košice, Rastislavova 5 ako aj dodatok č. 1 k stanovám.
Thursday, June 3, 1999Akciová spoločnosť bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. Nz 38/99, zo dňa 19.2.1999 v zmysle ust. §§ 27, 175 a nasl. zák. č. 513/91 Zb.

KERKO - Kamenina, a.s. v likvidácii

Registered office

KERKO - Kamenina, a.s. v likvidácii

Tomášikova 35, 04322 Košice

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KERKO - Kamenina, a.s. v likvidácii

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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