Active

S-K-02 s.r.o.

Company financial profile・Company ID 36207136・Rastislavova 4, 040 01 Košice - mestská časť Juh・Founded 2001

Financial report Financial statements

Turnover 2019

4,093 €

−84 %

Company ID: 36207136
Tax ID: 2020048019
VAT ID: —

Registered office: S-K-02 s.r.o.Rastislavova 4 040 01 Košice - mestská časť Juh
Established: Thursday, May 31, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/12525/V

Profit 2019

−855 €

−195 %

Assets

126 K €

−1.9 %

Equity

391 €

−69 %

Debt ratio

99.7 %

+0.7 pp

Gross margin

-14.1 %

−19 pp

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Andromia score

—

Profit

−195 %

Revenue

−84 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.9 %

−24 pp

Profit / revenue

ROA

-0.7 %

−1.4 pp

Return on assets

ROE

-218.7 %

−291 pp

Return on equity

Current ratio

1.00

−0.8 %

Current assets / current liabilities

Earnings before tax

−855 €

−195 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−20 €

−102 %

Current assets − current liabilities

Revenue CAGR

-26.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	83 K €	4,000 €	26 K €	4,093 €
Value added	4,697 €	−645 €	1,194 €	−577 €
Operating revenue	83 K €	4,000 €	26 K €	4,093 €
Profit after tax	3,481 €	−2,705 €	900 €	−855 €
Income tax	960 €	960 €	0 €	0 €
Current income tax	—	—	0 €	0 €

Assets

Non-current assets0 €
Current assets126 K €
Accruals and deferrals295 €

Liabilities and equity

Equity391 €
Liabilities126 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	128 K €	114 K €	129 K €	126 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	128 K €	114 K €	128 K €	126 K €
Inventory	12 K €	12 K €	0 €	0 €
Non-current receivables	36 K €	41 K €	0 €	0 €
Current receivables	53 K €	42 K €	114 K €	119 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	27 K €	19 K €	14 K €	6,694 €
Accruals and deferrals	—	—	295 €	295 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	128 K €	114 K €	129 K €	126 K €
Equity	3,052 €	347 €	1,247 €	391 €
Share capital	16 K €	16 K €	16 K €	16 K €
Funds and other equity components	—	—	664 €	664 €
Profit/loss of previous years	−57 K €	−54 K €	−57 K €	−56 K €
Profit/loss for the accounting period after tax	3,481 €	−2,705 €	900 €	−855 €
Liabilities	125 K €	114 K €	127 K €	126 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	125 K €	114 K €	127 K €	126 K €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	6 €	−116 €
Provisions	0 €	0 €	0 €	0 €
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 payerReason year2016Published onWednesday, March 1, 2017Removed from the list onSunday, July 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

administratívne službyValid from Saturday, November 8, 2008
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 8, 2008
finančný leasingValid from Saturday, November 8, 2008
fotografické službyValid from Saturday, November 8, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojeného vozidlaValid from Saturday, November 8, 2008
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Saturday, November 8, 2008
počítačové službyValid from Saturday, November 8, 2008
prieskum trhuValid from Saturday, November 8, 2008
skladovanieValid from Saturday, November 8, 2008
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, November 8, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

Stanislav Kováčik
Konateľfrom Tuesday, April 27, 2021
Address Toryská 506/14, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Viliam VisokaiInactive
KonateľWednesday, June 9, 2004 – Monday, May 17, 2021
Address Letná 12, 04001 Košice, Slovenská republika
Ladislava VisokaiováInactive
KonateľFriday, June 8, 2001 – Wednesday, June 16, 2004
Address Janigova 21, Košice, Slovenská republika
Ing. Viliam VisokaiInactive
KonateľThursday, May 31, 2001 – Monday, June 25, 2001
Address Branisková 5, Košice, Slovenská republika

Related persons

1 active of 6

SOFTFOOD s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, May 18, 2021
Address Fejova 2, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislava VisokaiováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2010 – Monday, May 17, 2021
Address Letná 12, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislava VisokaiováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 23, 2003 – Friday, September 24, 2010
Address Letná 12, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Ladislava VisokaiováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2001 – Tuesday, April 22, 2003
Address Janigova 21, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Viliam VisokaiInactive
Spoločník v.o.s. / s.r.o.Thursday, May 31, 2001 – Monday, June 25, 2001
Address Branisková 5, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Peter MolnárInactive
Spoločník v.o.s. / s.r.o.Thursday, May 31, 2001 – Tuesday, April 22, 2003
Address Pifflova 3, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/12525/V
Main activity: Maloobchod s kozmetickými a toaletnými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, April 23, 2003Zmena spoločenskej zmluvy zo dňa 13.2.2003.
Tuesday, June 26, 2001Zmena spoločenskej zmluvy zo dňa 11.6.2001.
Thursday, May 31, 2001Spoločnosť s ručením obmedzeným bola založená Spoločenskou zmluvou zo dňa 6. 4. 2001 podľa zák. č. 513/1991 Zb. v platnom znení.

S-K-02 s.r.o.

Registered office

S-K-02 s.r.o.

Rastislavova 4, 040 01 Košice - mestská časť Juh

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S-K-02 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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