LKQ SK s.r.o.

Company financial profile・Company ID 36298026・Stará Vajnorská 15, 831 04 Bratislava - mestská časť Nové Mesto・Founded 1997

Financial report Financial statements

Terminated since Monday, November 1, 2021

Turnover 2020

45.64 M €

−9.1 %

Company ID: 36298026
Tax ID: —
VAT ID: —

Registered office: LKQ SK s.r.o.Stará Vajnorská 15 831 04 Bratislava - mestská časť Nové Mesto
Established: Tuesday, September 2, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/149072/B
Dissolution date: Monday, November 1, 2021

Profit 2020

−982 K €

−2,543 %Net profit after tax

Assetsexcl. VAT

23.03 M €

+18 %Total assets, stated excl. VAT

Equity

2.24 M €

−21 %Assets less external liabilities

Debt ratio

90.2 %

+4.7 ppLiabilities / total assets

Real90.2 %
To shareholders and group0.0 %

Gross margin

12.6 %

−2.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2,543 %

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

Revenue

−9.5 %

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

-2.2 %

−2.1 pp

Profit / revenue

Profit margin

-2.2 %

−2.1 pp

Profit / sales

ROA

-4.3 %

−4.1 pp

Return on assets

ROE

-43.8 %

−42 pp

Return on equity

Return on costs

-2.1 %

−2.0 pp

Profit / (revenue − profit)

Added value to revenue

12.4 %

−2.5 pp

Added value / revenue

Earnings before tax

−685 K €

−479 %

Profit + income tax

Effective tax

-43.3 %

−164 pp

Income tax / earnings before tax

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	39.78 M €	47.47 M €	49.73 M €	45.03 M €
Value added	6.13 M €	6.38 M €	7.5 M €	5.66 M €
Operating revenue	40.32 M €	47.96 M €	50.2 M €	45.64 M €
Profit after tax	−248 K €	−939 K €	−37 K €	−982 K €
Income tax	175 K €	60 K €	218 K €	297 K €
Current income tax	197 K €	74 K €	223 K €	−4,085 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	5.04 M €	5.62 M €	5.81 M €	5.18 M €

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

Assetsexcl. VAT

Non-current assets1.8 M €
Current assets20.55 M €
Accruals and deferrals676 K €

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

Liabilities and equity

Equity2.24 M €
Liabilities20.77 M €
Accruals and deferrals14 K €

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	18.53 M €	19.97 M €	19.56 M €	23.03 M €
Non-current assets	2.07 M €	2.04 M €	1.85 M €	1.8 M €
Property, plant and equipment	2.06 M €	2.01 M €	1.81 M €	1.77 M €
Non-current intangible assets	11 K €	29 K €	35 K €	26 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15.72 M €	17.14 M €	16.8 M €	20.55 M €
Inventory	10.98 M €	11.27 M €	10.44 M €	13.61 M €
Non-current receivables	749 K €	966 K €	755 K €	289 K €
Current receivables	3.11 M €	4.23 M €	4.1 M €	5.75 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	887 K €	674 K €	1.5 M €	906 K €
Accruals and deferrals	742 K €	793 K €	917 K €	676 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	18.53 M €	19.97 M €	19.56 M €	23.03 M €
Equity	3.8 M €	2.86 M €	2.83 M €	2.24 M €
Share capital	272 K €	272 K €	272 K €	272 K €
Funds and other equity components	27 K €	27 K €	27 K €	27 K €
Profit/loss of previous years	3.75 M €	3.5 M €	2.56 M €	2.53 M €
Profit/loss for the accounting period after tax	−248 K €	−939 K €	−37 K €	−982 K €
Liabilities	14.69 M €	17.05 M €	16.72 M €	20.77 M €
Non-current liabilities	152 K €	167 K €	271 K €	252 K €
Current liabilities	14.05 M €	16.41 M €	16.06 M €	20.25 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	469 K €	458 K €	368 K €	260 K €
Accruals and deferrals	44 K €	58 K €	16 K €	14 K €

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

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties2

Latest contractMonday, April 26, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Partizánske1×0 €Wednesday, May 13, 2020
Národné lesnícke centrum1×0 €Monday, April 26, 2021

Recent contracts

View all

Dodatok č. 1 k Rámcovej dohode
Národné lesnícke centrum0 €Monday, April 26, 2021
Dohoda č. 20/09/54E/823 o poskytnutí finančného príspevku v rámci projektu "Prvá pomoc" - Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Partizánske0 €Wednesday, May 13, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

34 registered activities

montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid Tuesday, July 2, 2019 – Sunday, October 31, 2021Cancelled
montáž, rekonštrukcia a údržba vyhradených technických zariadení - zdvíhacíchValid Tuesday, July 2, 2019 – Sunday, October 31, 2021Cancelled
oprava osobných potrieb a potrieb pre domácnosťValid Tuesday, July 2, 2019 – Sunday, October 31, 2021Cancelled
administratívne práce v oblasti colnej deklarácieValid Friday, November 7, 2014 – Sunday, October 31, 2021Cancelled
diagnostika a opravy cestných motorových vozidielValid Friday, November 7, 2014 – Sunday, October 31, 2021Cancelled
opravy karosériíValid Friday, November 7, 2014 – Sunday, October 31, 2021Cancelled
počítačové službyValid Friday, November 7, 2014 – Sunday, October 31, 2021Cancelled
servis a údržba chladiacich a klimatizačných zariadení a tepelných čerpadiel s obsahom kontrolovanej látkyValid Friday, November 7, 2014 – Sunday, October 31, 2021Cancelled
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Friday, November 7, 2014 – Sunday, October 31, 2021Cancelled
vykonávanie mimoškolskej vzdelávacej aktivityValid Friday, November 7, 2014 – Sunday, October 31, 2021Cancelled

Statutory bodies and related persons

Statutory body

0 active of 10

Jan BeladičEnded
KonateľTuesday, January 21, 2020 – Sunday, October 31, 2021
Address Suvorovova 2622/41, 90201 Pezinok, Slovenská republika
Ing. Zoltán FröhlichEnded
KonateľThursday, August 1, 2019 – Sunday, October 31, 2021
Address Janka Kráľa 10875/33, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Jiří NovákEnded
KonateľMonday, October 1, 2018 – Wednesday, July 15, 2020
Address Na Skalce 373, 26701 Králův Dvůr, Česká republika
Ing. Eduard JanigaEnded
KonateľTuesday, June 26, 2018 – Wednesday, August 21, 2019
Address Bieloruská 5194/58, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Ing. Karol TisončíkEnded
KonateľWednesday, November 8, 2017 – Thursday, October 11, 2018
Address Námestie sv. Františka 3550/18, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Lukáš VebrEnded
KonateľThursday, March 20, 2008 – Thursday, October 11, 2018
Address Sovenická, 811/12, 197 00, Praha, Česká republika
Lukáš VebrEnded
KonateľThursday, March 20, 2008 – Wednesday, December 31, 2008
Address Otovická 395/75, 19300 Praha 9, Česká republika
Ing. Vacval IvanEnded
KonateľTuesday, September 2, 1997 – Tuesday, March 11, 2003
Address Strážovská 1317/11-1, Bánovce nad Bebravou, Slovenská republika
Ing. Vacval IvanEnded
KonateľTuesday, September 2, 1997 – Monday, November 22, 2004
Address Strážovská 1171/15-28, Bánovce nad Bebravou, Slovenská republika
Zdenko KajanEnded
KonateľTuesday, September 2, 1997 – Tuesday, April 1, 2008
Address Gorazdova 1317/11-1, Bánovce nad Bebravou, Slovenská republika

Related persons

0 active of 29

ELIT SLOVAKIA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 31, 2021 – Sunday, October 31, 2021
Address Kolmá 4, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution272,190.13 EUR
LKQ CZ a. s.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 16, 2020 – Monday, August 30, 2021
Address Ocelářská 891/16, 19000 Vysočany, Praha 9, Česká republika
Auto Kelly, a. s.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 3, 2011 – Wednesday, July 15, 2020
Address U Tvrze 65, 10000 Praha 10, Česká republika
ENCELADUS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 14, 2010 – Wednesday, February 2, 2011
Address Koněvova 2660/141, 13083 Praha 3, Žižkov, Česká republika
Share10 %Contribution27,219.01 EUR
Josef KollerEnded
Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Monday, September 13, 2010
Address Lukavecká 2416/33, 19300 Praha, Česká republika
Share10 %Contribution27,219.01 EUR
Aleš KonrádEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2009 – Thursday, July 23, 2009
Address Ratibořská 30/752, Praha, Česká republika
Share5 %Contribution13,609.51 EUR
Josef KollerEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2009 – Thursday, July 23, 2009
Address Lukavecká 2416/33, 19300 Praha, Česká republika
Share5 %Contribution13,609.51 EUR
Auto Kelly, a. s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2009 – Wednesday, February 2, 2011
Address K červenému dvoru 10, 100 000 Praha 10, Česká republika
Share90 %Contribution244,971.12 EUR
Aleš KonrádEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Monday, May 18, 2009
Address Ratibořská 30/752, Praha, Česká republika
Share30 %Contribution81,657.04 EUR
Josef KollerEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Monday, May 18, 2009
Address Lukavecká 2416/33, 19300 Praha, Česká republika
Share30 %Contribution81,657.04 EUR

Company history

5 changes in the register

Names
2 records
- LKQ SK s.r.o.Monday, October 19, 2020 – Sunday, October 31, 2021
- AUTO KELLY SLOVAKIA, s.r.o.Tuesday, September 2, 1997 – Sunday, October 18, 2020
Registered office
4 records
- Stará Vajnorská 15, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaMonday, October 19, 2020 – Sunday, October 31, 2021
- Radlinského 11, 95701 Bánovce nad Bebravou, Slovenská republikaThursday, January 1, 2009 – Sunday, October 18, 2020
- Strážovská 1171/15-28, 95701 Bánovce nad Bebravou, Slovenská republikaTuesday, July 1, 2003 – Wednesday, December 31, 2008
- Strážovská ll7l/15 -, 95701 Bánovce nad Bebravou, Slovenská republikaTuesday, September 2, 1997 – Monday, June 30, 2003

Legal predecessor

No legal predecessor

Legal successor

ELIT SLOVAKIA s.r.o.
ID No.: 31596061from Monday, November 1, 2021
Kolmá 4, Bratislava - mestská časť Petržalka, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/149072/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Monday, November 1, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.11.2021 Právny dôvod výmazu: dobrovoľný výmaz
Monday, November 1, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Monday, November 1, 2021Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, July 1, 2003Dodatok č.2 spoločenskej zmluvy schválený valným zhromaždením dňa 10.02.2003.
Thursday, November 26, 1998Dodatok č. 1 k spoločenskej zmluve schválený na valnom zhromaždení dňa 02.07.1998.
Tuesday, September 2, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 30.07.1997 podľa § 105 a nasl. zákona č. 513/1991 Zb.

LKQ SK s.r.o.

Registered office

LKQ SK s.r.o.

Stará Vajnorská 15, 831 04 Bratislava - mestská časť Nové Mesto

Open in Google Maps

LKQ SK s.r.o.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Ownership structure

Registration

Legal facts

Registered office

Start monitoring the market today