KONTO LK, s.r.o. v likvidácii

Company financial profile・Company ID 36296449・Bakalárska 38/4, 97101 Prievidza・Founded 1997

Financial report Financial statements

Terminated since Wednesday, January 27, 2021

Turnover 2020

56 K €

−44 %

Company ID: 36296449
Tax ID: —
VAT ID: —

Registered office: KONTO LK, s.r.o. v likvidáciiBakalárska 38/4 97101 Prievidza
Established: Monday, June 2, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/10302/R
Dissolution date: Wednesday, January 27, 2021

Profit 2020

6,420 €

+501 %Net profit after tax

Assets

2,830 €

−98 %Total assets, stated excl. VAT

Equity

1,697 €

+106 %Assets less external liabilities

Debt ratio

40.0 %

−76 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+501 %

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.

Net margin

11.5 %

+13 pp

Profit / revenue

ROA

226.9 %

+228 pp

Return on assets

ROE

378.3 %

+373 pp

Return on equity

Return on costs

13.0 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

-24.0 %

−80 pp

Added value / revenue

Earnings before tax

7,553 €

+572 %

Profit + income tax

Effective tax

15.0 %

+15 pp

Income tax / earnings before tax

Current ratio

2.50

+695 %

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	2017	2018	2019	2020
Sales of products, services and goods	31 K €	51 K €	87 K €	0 €
Value added	17 K €	30 K €	56 K €	−13 K €
Operating revenue	31 K €	53 K €	100 K €	56 K €
Profit after tax	1,704 €	−3,234 €	−1,600 €	6,420 €
Income tax	960 €	0 €	0 €	1,133 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	20 K €	36 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,830 €

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

Liabilities and equity

Equity1,697 €
Liabilities1,133 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	137 K €	207 K €	178 K €	2,830 €
Non-current assets	102 K €	89 K €	115 K €	0 €
Property, plant and equipment	95 K €	83 K €	115 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	6,639 €	6,639 €	0 €	0 €
Current assets	35 K €	118 K €	63 K €	2,830 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	93 K €	56 K €	0 €
Financial accounts	20 K €	26 K €	7,375 €	2,830 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	137 K €	207 K €	178 K €	2,830 €
Equity	−74 K €	−77 K €	−28 K €	1,697 €
Share capital	6,650 €	6,650 €	6,650 €	6,650 €
Profit/loss of previous years	−33 K €	−31 K €	−34 K €	−11 K €
Profit/loss for the accounting period after tax	1,704 €	−3,234 €	−1,600 €	6,420 €
Liabilities	211 K €	285 K €	206 K €	1,133 €
Non-current liabilities	4,001 €	20 K €	5,082 €	0 €
Current liabilities	207 K €	265 K €	201 K €	1,133 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

dlhodobá úschova registratúry nearchívnej povahyValid Friday, July 20, 2001 – Tuesday, January 26, 2021
- činnosť organizačných a ekonomických poradcovValid Tuesday, August 15, 2000 – Tuesday, January 26, 2021
- činnosť účtovných poradcovValid Tuesday, August 15, 2000 – Tuesday, January 26, 2021
- podnikateľské poradenstvoValid Tuesday, August 15, 2000 – Tuesday, January 26, 2021
- vedenie účtovníctvaValid Tuesday, August 15, 2000 – Tuesday, January 26, 2021
- baliace činnosti v rozsahu voľných živnostíValid Monday, June 2, 1997 – Tuesday, January 26, 2021
- maloobchodná činnosť v rozsahu voľných živnostíValid Monday, June 2, 1997 – Tuesday, January 26, 2021
- sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid Monday, June 2, 1997 – Tuesday, January 26, 2021
- veľkoobchodná činnosť v rozsahu voľných živnostíValid Monday, June 2, 1997 – Tuesday, January 26, 2021

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Branislav LastičEnded
LikvidátorMonday, June 1, 2020 – Wednesday, January 27, 2021
Address Bakalárska 38/4, 97101 Prievidza, Slovenská republika
Iveta AndelováEnded
KonateľTuesday, August 15, 2000 – Tuesday, January 28, 2003
Address Majerská 924/12, Prievidza, Slovenská republika
Ing. Branislav LastičEnded
KonateľWednesday, March 1, 2000 – Friday, November 4, 2011
Address Malookružná 41/6, Prievidza, Slovenská republika
Ing. Branislav LastičEnded
KonateľWednesday, March 1, 2000 – Tuesday, January 26, 2021
Address Bakalárska 38/4, 97101 Prievidza, Slovenská republika
Alexander KasperkevičEnded
KonateľMonday, June 2, 1997 – Monday, August 14, 2000
Address Kukučínová 14, Bojnice, Slovenská republika
Zuzana KuklováEnded
KonateľMonday, June 2, 1997 – Monday, August 14, 2000
Address Košovská 26, Kanianka, Slovenská republika

Related persons

0 active of 11

Ing. Branislav LastičEnded
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2015 – Tuesday, January 26, 2021
Address Bakalárska 38/4, 97101 Prievidza, Slovenská republika
Share100 %Contribution7,448 EUR
Ing. Branislav LastičEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2015 – Wednesday, October 7, 2015
Address Bakalárska 38/4, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,650 EUR
Ing. Branislav LastičEnded
Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Tuesday, January 27, 2015
Address Bakalárska 38/4, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Adriana LastičováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 12, 2009 – Thursday, November 12, 2009
Address Na Karasiny 19/3, Prievidza, Slovenská republika
Share40 %Contribution2,655.51 EUR
KONTO AUDIT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 12, 2009 – Thursday, November 12, 2009
Address Malookružná 41/6, Prievidza, Slovenská republika
Share60 %Contribution3,983.27 EUR
Iveta AndelováEnded
ProkuristaWednesday, October 20, 2004 – Thursday, November 12, 2009
Address Majerská 924/12, Prievidza, Slovenská republika
Mgr. Adriana LastičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2004 – Wednesday, November 11, 2009
Address Na Karasiny 19/3, Prievidza, Slovenská republika
Share40 %Contribution80,000 SKK
Iveta AndelováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 15, 2000 – Tuesday, October 19, 2004
Address Majerská 924/12, Prievidza, Slovenská republika
Share40 %Contribution80,000 SKK
KONTO AUDIT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 15, 2000 – Wednesday, November 11, 2009
Address Malookružná 41/6, Prievidza, Slovenská republika
Share60 %Contribution120,000 SKK
Alexander KasperkevičEnded
Spoločník v.o.s. / s.r.o.Monday, June 2, 1997 – Monday, August 14, 2000
Address Kukučínová 14, Bojnice, Slovenská republika
Share60 %Contribution60,000 SKK

Company history

7 changes in the register

Names
3 records
- KONTO LK, s.r.o. v likvidáciiWednesday, June 17, 2020 – Tuesday, January 26, 2021
- KONTO LK, s.r.o.Tuesday, August 15, 2000 – Tuesday, June 16, 2020
- ELKAS, s.r.o.Monday, June 2, 1997 – Monday, August 14, 2000
Registered office
3 records
- Bakalárska 38/4, 97101 Prievidza, Slovenská republikaSaturday, November 5, 2011 – Tuesday, January 26, 2021
- Malookružná 41/6, 97101 Prievidza, Slovenská republikaTuesday, August 15, 2000 – Friday, November 4, 2011
- Košovská 26, 97217 Kanianka, Slovenská republikaMonday, June 2, 1997 – Monday, August 14, 2000
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, January 27, 2021
- Zaniknutá spoločnosťfrom Wednesday, January 27, 2021
- V likvidáciifrom Monday, June 1, 2020

Legal predecessor

KONTO AUDIT, s.r.o.
ID No.: 31640737from Thursday, October 8, 2015
Bakalárska 38/4, Prievidza, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/10302/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

8 entries from the business register

Wednesday, January 27, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.1.2021 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 27, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 1.6.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, June 17, 2020Likvidácia: Vstup do likvidácie - dátum: 1.6.2020
Thursday, October 8, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Wednesday, October 20, 2004Valné zhromaždenie dňa 28.01.2003 schválilo úplné znenie spoločenskej zmluvy.
Friday, July 20, 2001Mimoriadne valné zhromaždenie dňa 30.4.2001 schválilo rozšírenie predmetu činnosti, doplnok č.2 k spoločenskej zmluve.
Tuesday, August 15, 2000Valné zhromaždenie dňa 1.3.2000 schválilo prevod obchodných podielov a dodatok č. 1 k spoločenskej zmluve.
Monday, June 2, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.4.1997 podľa § 105 a nasl. zák.č.513/1991 Zb.

KONTO LK, s.r.o. v likvidácii

Registered office

KONTO LK, s.r.o. v likvidácii

Bakalárska 38/4, 97101 Prievidza

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KONTO LK, s.r.o. v likvidácii

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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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