KBD TRADING a.s.

Company financial profile・Company ID 36311405・Skalská Nová Ves 201, 913 31 Skalka nad Váhom・Founded 2000

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36311405
Tax ID: 2020177060
VAT ID: SK2020177060, under §4, registered since Tuesday, May 2, 2000

Registered office: KBD TRADING a.s.Skalská Nová Ves 201 913 31 Skalka nad Váhom
Established: Thursday, February 10, 2000
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Trenčín, Sa/10205/R

Profit 2025

−1,221 €

−248 %Net profit after tax

Assets

1.86 M €

−1.6 %Total assets, stated excl. VAT

Equity

−27 K €

−4.8 %Assets less external liabilities

Debt ratio

101.4 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−248 %

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.

ROA

-0.1 %

Return on assets

ROE

4.6 %

+3.2 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−881 €

−7,909 %

Profit + income tax

Effective tax

-38.6 %

+3,052 pp

Income tax / earnings before tax

Current ratio

0.01

−9.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−20 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.01

−9.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−2,651 €	−3,078 €	−3,249 €	−3,540 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−378 €	792 €	−351 €	−1,221 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,692 €	5,223 €	5,971 €	6,290 €

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

Assetsexcl. VAT

Non-current assets1.84 M €
Current assets27 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−27 K €
Liabilities1.89 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.89 M €	1.89 M €	1.89 M €	1.86 M €
Non-current assets	1.86 M €	1.86 M €	1.86 M €	1.84 M €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1.86 M €	1.86 M €	1.86 M €	1.84 M €
Current assets	29 K €	30 K €	30 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	24 K €	19 K €	18 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,302 €	6,234 €	11 K €	8,679 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.89 M €	1.89 M €	1.89 M €	1.86 M €
Equity	−26 K €	−25 K €	−26 K €	−27 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	5,014 €	5,014 €	5,014 €	5,014 €
Profit/loss of previous years	−56 K €	−56 K €	−55 K €	−56 K €
Profit/loss for the accounting period after tax	−378 €	792 €	−351 €	−1,221 €
Liabilities	1.92 M €	1.92 M €	1.92 M €	1.89 M €
Non-current liabilities	342 €	360 €	381 €	406 €
Current liabilities	1.92 M €	1.92 M €	1.92 M €	1.89 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	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable periodQ126Excess deduction for the period310.73 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

- výroba piva a sladuValid from Tuesday, February 13, 2001
- factoring a forfaitingValid from Thursday, February 10, 2000
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod / v rozsahu voľných ohlasovacích živnostíValid from Thursday, February 10, 2000
- organizovanie výstav, výstavníctvoValid from Thursday, February 10, 2000
- podnikateľské poradenstvo v oblasti obchoduValid from Thursday, February 10, 2000
prenájom hnuteľných vecíValid from Thursday, February 10, 2000
- prenájom nehnuteľnostíValid from Thursday, February 10, 2000
- prieskum trhuValid from Thursday, February 10, 2000
- reklamná činnosťValid from Thursday, February 10, 2000
- sprostredkovanie nákupu a predaja nehnuteľnostíValid from Thursday, February 10, 2000

Statutory bodies and related persons

Statutory body

3 active of 8

Dr. János KozmaActive
Predstavenstvofrom Thursday, February 10, 2000
predseda
Address Skalská Nová Ves 201, 91331 Skalka nad Váhom, Slovenská republika
Ing. Emil DobiašActive
Predstavenstvofrom Thursday, February 10, 2000
člen
Address Niva 7/133, 91101 Trenčín - Opatová, Slovenská republika
Mgr. Ján KrošlákActive
Predstavenstvofrom Thursday, February 10, 2000
člen
Address Silvánska 417/16, 84104 Bratislava, Slovenská republika
Dr. János KozmaEnded
PredstavenstvoThursday, February 10, 2000 – Tuesday, July 1, 2003
predseda
Address Staničná 353/10, Trenčín - Zlatovce, Slovenská republika
Dr. János KozmaEnded
PredstavenstvoThursday, February 10, 2000 – Wednesday, March 11, 2020
predseda
Address Skalská Nová Ves 201, Skalka nad Váhom, Slovenská republika
Ing. Emil DobiašEnded
PredstavenstvoThursday, February 10, 2000 – Wednesday, March 11, 2020
člen
Address Niva 7/133, Trenčín - Opatová, Slovenská republika
Ing. Emil DobiášEnded
PredstavenstvoThursday, February 10, 2000 – Tuesday, June 27, 2017
člen
Address Niva 7/133, Trenčín - Opatová, Slovenská republika
Mgr. Ján KrošlákEnded
PredstavenstvoThursday, February 10, 2000 – Wednesday, March 11, 2020
člen
Address Silvánska 16, Bratislava, Slovenská republika

Related persons

4 active of 11

MUDr. Věra Dobiašová, PhD., MPHActive
Člen dozorného orgánufrom Monday, July 24, 2017
Address Skalská Nová Ves 206, 91331 Skalka nad Váhom, Slovenská republika
Dr. János KozmaActive
Jediný akcionár a.s.from Wednesday, May 25, 2016
Address Skalská Nová Ves 201, 91331 Skalka nad Váhom, Slovenská republika
Ing. Emil DobiašActive
Člen dozorného orgánufrom Monday, June 22, 2009
Address Niva 7/133, 91101 Trenčín-Opatová, Slovenská republika
Ing. Štefan BratkoActive
Člen dozorného orgánufrom Thursday, February 10, 2000
Address Partizánska 8, 91101 Trenčín, Slovenská republika
Ing. František VargaEnded
Člen dozorného orgánuTuesday, September 23, 2003 – Tuesday, June 30, 2009
Address Ružová 3095/23, Komárno, Slovenská republika
Dr. János KozmaEnded
Jediný akcionár a.s.Wednesday, July 2, 2003 – Tuesday, May 24, 2016
Address Skalská Nová Ves 201, Skalka nad Váhom, Slovenská republika
č Jakub DobiášEnded
Člen dozorného orgánuThursday, November 28, 2002 – Wednesday, February 27, 2008
Address NIVA 7/133, 91100 Trenčín, Slovenská republika
Jakub DobiášEnded
Člen dozorného orgánuThursday, November 28, 2002 – Monday, July 31, 2017
Address NIVA 7/133, 91100 Trenčín, Slovenská republika
Ing. Peter MaťašekEnded
Člen dozorného orgánuThursday, February 10, 2000 – Tuesday, July 1, 2003
Address Bučinová 14, Bratislava, Slovenská republika
Ing. Štefan BratkoEnded
Člen dozorného orgánuThursday, February 10, 2000 – Wednesday, March 11, 2020
Address Partizánska 8, Trenčín, Slovenská republika

Company history

3 changes in the register

Registered office
4 records
- Skalská Nová Ves 201, 91331 Skalka nad Váhom, Slovenská republikafrom Wednesday, May 25, 2016
- Jilemnického 2, 91101 Trenčín, Slovenská republikaWednesday, July 1, 2009 – Tuesday, May 24, 2016
- Pod Sokolice 4, 91101 Trenčín, Slovenská republikaWednesday, July 2, 2003 – Tuesday, June 30, 2009
- Farská 2, 91101 Trenčín, Slovenská republikaThursday, February 10, 2000 – Tuesday, July 1, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sa/10205/R
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Monday, April 26, 2004Riadne valné zhromaždenie dňa 23.9.2003 schválilo zmenu člena dozornej rady.
Wednesday, July 2, 2003Riadne valné zhromaždenie dňa 28.11.2002 schválilo zmenu sídla, člena dozornej rady a.s. a zmeny stanov a.s. a prijalo ich úplné nové znenie .
Tuesday, February 13, 2001Zápis predmetu činnosti v súlade so stanovami a vydaným živnostenským listom zo dňa 13.7.2000.
Friday, July 28, 2000Mimoriadne valné zhromaždenie dňa 8.6.2000 rozhodlo o zmene stanov a.s. (Notárska zápisnica N 273/00, NZ 278/00 zo dňa 8.6.2000).
Thursday, February 10, 2000Akciová spoločnosť bola založená zakladateľskou zmluvou vo forme notárskej zápisnice N 615/99, NZ 575/99 podľa § 154 a nasl. zák. č. 513/91 Zb. v znení zmien a doplnkov, jednorázovo /§ 172, 175/ a prijatím stanov.

KBD TRADING a.s.

Registered office

KBD TRADING a.s.

Skalská Nová Ves 201, 913 31 Skalka nad Váhom

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KBD TRADING 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

Registration

Legal facts

Registered office

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