KAMPA SK, a.s.

Company financial profile・Company ID 36267023・Častkov 166, 90604 Častkov・Founded 2004

Financial report Financial statements

Terminated since Thursday, October 1, 2020

Turnover 2020

120 K €

+13 %

Company ID: 36267023
Tax ID: —
VAT ID: —

Registered office: KAMPA SK, a.s.Častkov 166 90604 Častkov
Established: Wednesday, December 22, 2004
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Trnava, Sa/10315/T
Dissolution date: Thursday, October 1, 2020

Profit 2020

−284 K €

−1,027 %Net profit after tax

Assets

183 K €

−69 %Total assets, stated excl. VAT

Equity

−265 K €

+50 %Assets less external liabilities

Debt ratio

245.2 %

+55 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1,027 %

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

Revenue

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

-236.3 %

−213 pp

Profit / revenue

ROA

-155.3 %

−151 pp

Return on assets

ROE

107.0 %

+102 pp

Return on equity

Return on costs

-70.3 %

−51 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+12 pp

Added value / revenue

Earnings before tax

−284 K €

−1,072 %

Profit + income tax

Effective tax

-0.0 %

+4.0 pp

Income tax / earnings before tax

Current ratio

0.41

+40 %

Current assets / current liabilities

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	2020
Sales of products, services and goods	4,000 €	0 €	0 €	0 €
Value added	−18 K €	−16 K €	−13 K €	0 €
Operating revenue	67 K €	118 K €	106 K €	120 K €
Profit after tax	−35 K €	−4,651 €	−25 K €	−284 K €
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	2020
Personnel costs	40 K €	51 K €	62 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets183 K €

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

Liabilities and equity

Equity−265 K €
Liabilities448 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	2020
Total assets	523 K €	566 K €	586 K €	183 K €
Non-current assets	454 K €	429 K €	404 K €	0 €
Property, plant and equipment	454 K €	429 K €	404 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	69 K €	137 K €	183 K €	183 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	69 K €	137 K €	183 K €	183 K €
Financial accounts	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2020
Total equity and liabilities	523 K €	566 K €	586 K €	183 K €
Equity	−499 K €	−504 K €	−529 K €	−265 K €
Share capital	66 K €	66 K €	66 K €	66 K €
Profit/loss of previous years	−534 K €	−570 K €	−575 K €	−53 K €
Profit/loss for the accounting period after tax	−35 K €	−4,651 €	−25 K €	−284 K €
Liabilities	1.02 M €	1.07 M €	1.11 M €	448 K €
Non-current liabilities	37 K €	37 K €	52 K €	0 €
Current liabilities	550 K €	595 K €	626 K €	447 K €
Long-term bank loans	291 K €	283 K €	283 K €	0 €
Short-term bank loans	206 €	206 €	206 €	206 €
Provisions	831 €	966 €	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 payerReason year2013Published onFriday, June 28, 2013Removed from the list onTuesday, February 26, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables3Total amount830 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

poľnohospodárska prvovýroba v živočíšnej výrobeValid Thursday, October 5, 2006 – Wednesday, September 30, 2020
služby súvisiace so živočíšnou výrobou, okrem veterinárnychValid Wednesday, February 15, 2006 – Wednesday, September 30, 2020
služby súvisiace s rastlinnou výrobou v rozsahu voľnej živnostiValid Wednesday, February 15, 2006 – Wednesday, September 30, 2020
služby v rámci lesníctva a ťažby dreva v rozsahu voľnej živnostiValid Wednesday, February 15, 2006 – Wednesday, September 30, 2020
výcvik a tréning koníValid Wednesday, February 15, 2006 – Wednesday, September 30, 2020
výsadba lesných stromov a sadeníc v rozsahu voľnej živnostiValid Wednesday, February 15, 2006 – Wednesday, September 30, 2020
aranžovanieValid Wednesday, December 22, 2004 – Wednesday, September 30, 2020
baliace činnostiValid Wednesday, December 22, 2004 – Wednesday, September 30, 2020
faktoring a forfaitingValid Wednesday, December 22, 2004 – Wednesday, September 30, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, December 22, 2004 – Wednesday, September 30, 2020

Statutory bodies and related persons

Statutory body

0 active of 5

Ľubomír FábikEnded
PredstavenstvoFriday, June 1, 2012 – Wednesday, September 30, 2020
predseda
Address Častkov 218, 90604 Častkov, Slovenská republika
Ing. Mária FábikováEnded
PredstavenstvoMonday, September 10, 2007 – Thursday, June 7, 2012
predseda
Address Častkov 218, 90604 Častkov, Slovenská republika
Ľubomír FábikEnded
PredstavenstvoMonday, October 2, 2006 – Monday, February 5, 2007
Address Častkov 218, 90604 Častkov, Slovenská republika
Ing. Jaroslav BarcajEnded
PredstavenstvoWednesday, December 22, 2004 – Wednesday, October 4, 2006
člen predstavenstva
Address Bottova 1167/6, 90501 Senica, Slovenská republika
Ing. Tatiana BlažkováEnded
PredstavenstvoWednesday, December 22, 2004 – Monday, September 24, 2007
predseda predstavenstva
Address Kunov 73, 90501 Senica, Slovenská republika

Related persons

0 active of 5

Tomáš KhúlaEnded
Člen dozorného orgánuFriday, June 1, 2012 – Wednesday, September 30, 2015
Address Astrova 1225/8, 90501 Senica, Slovenská republika
Ing. Tatiana BlažkováEnded
Člen dozorného orgánuMonday, September 10, 2007 – Wednesday, September 30, 2020
Address Kunov 73, 90501 Senica, Slovenská republika
Ing. Erika BorgulováEnded
Člen dozorného orgánuWednesday, December 22, 2004 – Thursday, June 7, 2012
Address Hollého 741/5, 90501 Senica, Slovenská republika
Ladislav KiráľEnded
Člen dozorného orgánuWednesday, December 22, 2004 – Monday, September 24, 2007
Address Kalinčiakova 297/13, 90501 Senica, Slovenská republika
Ladislav ŠpánikEnded
Člen dozorného orgánuWednesday, December 22, 2004 – Wednesday, September 30, 2020
Address Sídl. gen. L. Svobodu 1227/34, 90901 Skalica, Slovenská republika

Company history

2 changes in the register

Registered office
2 records
- Častkov 166, 90604 Častkov, Slovenská republikaTuesday, September 25, 2007 – Wednesday, September 30, 2020
- Priemyselná 278/35, 90501 Senica, Slovenská republikaWednesday, December 22, 2004 – Monday, September 24, 2007
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, October 1, 2020
- Zaniknutá spoločnosťfrom Thursday, October 1, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sa/10315/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Thursday, October 1, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.10.2020 Právny dôvod výmazu: ex offo výmaz
Thursday, October 1, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 22.9.2020 Právny dôvod zrušenia: Rozhodnutím konkurzného súdu o zrušení konkurzu z dôvodu, že majetok úpadcu nepostačuje na úhradu výdavkov a odmenu správcu konkurznej podstaty podľa § 68 ods. 3 písm. d) Obchodného zákonníka.

KAMPA SK, a.s.

Registered office

KAMPA SK, a.s.

Častkov 166, 90604 Častkov

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KAMPA SK, a.s.

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

Registered office

Legal status

Registration

Legal facts

Registered office

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