Company data from Slovak public registers

KCJ Slovakia s. r. o.

Company financial profile・Company ID 36277592・Kukučínova 22, 974 01 Banská Bystrica・Founded 2005

Active

Turnover 2022

46 K €

+1.4 %
Company ID
36277592
Tax ID
2022107142
VAT ID
—
Registered office
KCJ Slovakia s. r. o.Kukučínova 22 974 01 Banská Bystrica
Established
Thursday, December 8, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/44424/S

Profit 2022

468 €

−72 %Net profit after tax

Assets

14 K €

+1.9 %Total assets, stated excl. VAT

Equity

14 K €

+3.6 %Assets less external liabilities

Debt ratio

0.6 %

−1.7 ppLiabilities / total assets

Gross margin

1.2 %

−3.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−72 %
−480 €−480 €−480 €−480 €0 €0 €0 €1,700 €468 €2014201520162017201820192020202120222014−480 €2015−480 €2016−480 €2017−480 €20180 €20190 €20200 €20211,700 €2022468 €

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

Revenue

+1.4 %
0 €0 €0 €0 €0 €0 €0 €46 K €46 K €20142015201620172018201920202021202220140 €20150 €20160 €20170 €20180 €20190 €20200 €202146 K €202246 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €300 €82 €201420152016201720182019202020212022Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021300 €Total tax · 202282 €

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

1.0 %

−2.7 pp

Profit / revenue

Profit margin

1.0 %

−2.7 pp

Profit / sales

ROA

3.4 %

−9.3 pp

Return on assets

ROE

3.5 %

−9.6 pp

Return on equity

Return on costs

1.0 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

1.2 %

−3.2 pp

Added value / revenue

Earnings before tax

550 €

−73 %

Profit + income tax

Effective tax

14.9 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €20170 €20180 €20190 €202046 K €202146 K €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods0 €0 €46 K €46 K €
Value added0 €0 €2,000 €550 €
Operating revenue0 €0 €46 K €46 K €
Profit after tax0 €0 €1,700 €468 €
Income tax0 €0 €300 €82 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets14 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities82 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets11 K €11 K €13 K €14 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €11 K €13 K €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €110 €−26 K €
Financial accounts11 K €11 K €13 K €40 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities11 K €11 K €13 K €14 K €
Equity11 K €11 K €13 K €14 K €
Share capital13 K €13 K €13 K €13 K €
Profit/loss of previous years−1,920 €−1,920 €−1,920 €−220 €
Profit/loss for the accounting period after tax0 €0 €1,700 €468 €
Liabilities0 €0 €300 €82 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €300 €82 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • cestná motorová doprava - vnútroštátna nákladná cestná dopravaValid from Thursday, December 8, 2005
  • činnosť účtovného, ekonomického a organizačného poradcuValid from Thursday, December 8, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, December 8, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, December 8, 2005
  • marketingValid from Thursday, December 8, 2005
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Thursday, December 8, 2005
  • osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid from Thursday, December 8, 2005
  • podnikateľské a obchodné poradenstvo v rozsahu voľnej živnostiValid from Thursday, December 8, 2005
  • reklamná a propagačná činnosťValid from Thursday, December 8, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Thursday, December 8, 2005

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, June 22, 2022

    Address Haszkovó utca 27, 8200 Veszprém, Maďarsko

  • KonateľTuesday, August 31, 2021 – Wednesday, July 20, 2022

    Address Znievska 3024/17, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľThursday, December 8, 2005 – Wednesday, September 29, 2021

    Address Bohdanovce nad Trnavou 121, 91909 Bohdanovce nad Trnavou, Slovenská republika

  • KonateľThursday, December 8, 2005 – Wednesday, September 29, 2021

    Address Ružindol 337, 91961 Ružindol, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, July 21, 2022

    Address Haszkovó utca 27, 8200 Veszprém, Maďarsko

    Share100 %Contribution13,278 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 30, 2021 – Wednesday, July 20, 2022

    Address Znievska 3024/17, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, December 8, 2005 – Wednesday, September 29, 2021

    Address Bohdanovce nad Trnavou 121, 91909 Bohdanovce nad Trnavou, Slovenská republika

    Share50 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, December 8, 2005 – Wednesday, September 29, 2021

    Address Ružindol 337, 91961 Ružindol, Slovenská republika

    Share50 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • KCJ Slovakia s. r. o.from Thursday, July 21, 2022
    • SFINGA Slovensko, s.r.o.Thursday, December 8, 2005 – Wednesday, July 20, 2022
  • Registered office

    2 records
    • Kukučínova 22, 97401 Banská Bystrica, Slovenská republikafrom Thursday, July 21, 2022
    • Trstínska cesta 2, 91701 Trnava, Slovenská republikaThursday, December 8, 2005 – Wednesday, July 20, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/44424/S
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KCJ Slovakia s. r. o.

Registered office

KCJ Slovakia s. r. o.

Kukučínova 22, 974 01 Banská Bystrica

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