DAK KNM, s. r. o.

Company financial profile・Company ID 36412422・J. Kráľa 81, 02401 Kysucké Nové Mesto・Founded 2003

Financial report Financial statements

Terminated since Saturday, July 9, 2016

Turnover 2016

38 K €

−22 %

Company ID: 36412422
Tax ID: —
VAT ID: —

Registered office: DAK KNM, s. r. o.J. Kráľa 81 02401 Kysucké Nové Mesto
Established: Wednesday, July 23, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/14291/L
Dissolution date: Saturday, July 9, 2016

Profit 2016

12 K €

+7,696 %Net profit after tax

Assets

688 K €

+3.4 %Total assets, stated excl. VAT

Equity

−34 K €

+27 %Assets less external liabilities

Debt ratio

105.0 %

−2.0 ppLiabilities / total assets

Gross margin

60.2 %

+20 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+7,696 %

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

Revenue

−22 %

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

33.0 %

+33 pp

Profit / revenue

Profit margin

33.0 %

+33 pp

Profit / sales

ROA

1.8 %

+1.8 pp

Return on assets

ROE

-36.2 %

−36 pp

Return on equity

Return on costs

49.2 %

+49 pp

Profit / (revenue − profit)

Added value to revenue

60.2 %

+20 pp

Added value / revenue

Earnings before tax

13 K €

+1,877 %

Profit + income tax

Effective tax

1.9 %

−73 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	2014	2015	2016
Sales of products, services and goods	46 K €	48 K €	38 K €
Value added	21 K €	20 K €	23 K €
Operating revenue	46 K €	48 K €	38 K €
Profit after tax	−63 K €	159 €	12 K €
Income tax	480 €	480 €	240 €
Current income tax	480 €	480 €	240 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets671 K €
Current assets14 K €
Accruals and deferrals2,232 €

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

Liabilities and equity

Equity−34 K €
Liabilities722 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	649 K €	665 K €	688 K €
Non-current assets	615 K €	654 K €	671 K €
Property, plant and equipment	615 K €	654 K €	671 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	33 K €	9,946 €	14 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	21 K €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	12 K €	9,946 €	14 K €
Accruals and deferrals	643 €	651 €	2,232 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	649 K €	665 K €	688 K €
Equity	−47 K €	−47 K €	−34 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	495 €	495 €	503 €
Profit/loss of previous years	9,412 €	−54 K €	−54 K €
Profit/loss for the accounting period after tax	−63 K €	159 €	12 K €
Liabilities	696 K €	712 K €	722 K €
Non-current liabilities	0 €	0 €	68 K €
Current liabilities	524 K €	83 K €	24 K €
Short-term financial assistance	171 K €	629 K €	629 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

8 registered activities

- čistenie budovValid Wednesday, July 23, 2003 – Friday, July 8, 2016
- kancelárske a sekretárske službyValid Wednesday, July 23, 2003 – Friday, July 8, 2016
- maloobchodná činnosť v rozsahu voľných živnostíValid Wednesday, July 23, 2003 – Friday, July 8, 2016
- prenájom nehnuteľností vrátane bytových a nebytových priestorovValid Wednesday, July 23, 2003 – Friday, July 8, 2016
- skladovanieValid Wednesday, July 23, 2003 – Friday, July 8, 2016
- sprostredkovateľská činnosťValid Wednesday, July 23, 2003 – Friday, July 8, 2016
- upratovacie práceValid Wednesday, July 23, 2003 – Friday, July 8, 2016
- veľkoobchodná činnosť v rozsahu voľných živnostíValid Wednesday, July 23, 2003 – Friday, July 8, 2016

Statutory bodies and related persons

Statutory body

0 active of 4

JUDr. Milan ChovanecEnded
KonateľWednesday, March 30, 2016 – Friday, July 8, 2016
Address Na Podstráni 1283, 02401 Kysucké Nové Mesto, Slovenská republika
Milan VrúbelEnded
KonateľFriday, March 8, 2013 – Friday, July 8, 2016
Address Ľudmily Podjavorinskej 2967/13A, 02201 Čadca, Slovenská republika
Alena ChovancováEnded
KonateľSunday, July 1, 2007 – Wednesday, March 13, 2013
Address Na Podstráni 1283, Kysucké Nové Mesto, Slovenská republika
JUDr. Milan ChovanecEnded
KonateľWednesday, July 23, 2003 – Tuesday, August 14, 2007
Address Na Podstráni 1283, Kysucké Nové Mesto, Slovenská republika

Related persons

0 active of 9

JUDr. Milan ChovanecEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 14, 2016 – Friday, July 8, 2016
Address Na Podstráni 1283, 02401 Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Milan VrúbelEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 14, 2016 – Friday, July 8, 2016
Address Ľudmily Podjavorinskej 2967/13A, 02201 Čadca, Slovenská republika
Share50 %Contribution3,320 EUR
Diagnostické centrum PKL Martin, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 14, 2013 – Monday, June 13, 2016
Address Škultétyho 7, 03601 Martin, Slovenská republika
Share15.06 %Contribution1,000 EUR
Lekáreň MARTIN, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 14, 2013 – Monday, June 13, 2016
Address Palárikova 2659, 02201 Čadca, Slovenská republika
Share69.88 %Contribution4,640 EUR
Martinská poliklinika, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 14, 2013 – Monday, June 13, 2016
Address Československej armády 3, 03601 Martin, Slovenská republika
Share15.06 %Contribution1,000 EUR
Alena ChovancováEnded
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Wednesday, March 13, 2013
Address Na Podstráni 1283, Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Milan ChovanecEnded
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Wednesday, March 13, 2013
Address Na Podstráni 1283, Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Alena ChovancováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 23, 2003 – Thursday, February 11, 2010
Address Na Podstráni 1283, Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Milan ChovanecEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 23, 2003 – Thursday, February 11, 2010
Address Na Podstráni 1283, Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, July 9, 2016
- Zaniknutá spoločnosťfrom Saturday, July 9, 2016

Legal predecessor

No legal predecessor

Legal successor

NEMOCENSKÁ MARTIN s.r.o.
ID No.: 36411078from Saturday, July 9, 2016
V. Tvrdého 17, Žilina, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/14291/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Saturday, July 9, 2016Na základe rozhodnutia valného zhromaždenia obchodnej spoločnosti DAK KNM, s.r.o. konaného dňa 28.06. 2016, na ktorom bolo schválené zrušenie spoločnosti bez likvidácie jej zlúčením so spoločnosťou NEMOCENSKÁ MARTIN s.r.o. so sídlom V. Tvrdého 17, 010 01 Žilina, IČO: 36 411 078, ktorá sa stáva jej právnym nástupcom a na základe predloženej Zmluvy o zlúčení, sa obchodná spoločnosť DAK KNM, s.r.o. so sídlom J. Kráľa 81, 024 01 Kysucké Nové Mesto, IČO: 36 412 422 dňom 09.07. 2016 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
Saturday, July 9, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.7.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, July 9, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 28.6.2016 Právny dôvod zrušenia: zrušenie rozdelením
Wednesday, July 23, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10.6.2003, podľa § 105 a nasl. Zák. č. 513/91 Zb.

DAK KNM, s. r. o.

Registered office

DAK KNM, s. r. o.

J. Kráľa 81, 02401 Kysucké Nové Mesto

Open in Google Maps

DAK KNM, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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