KAMILLIK s.r.o.

Company financial profile・Company ID 36475190・Betliarska 12, 851 07 Bratislava - mestská časť Petržalka・Founded 2001

Financial report Financial statements

Active

Turnover 2019

0 €

−100 %

Company ID: 36475190
Tax ID: 2021590087
VAT ID: —

Registered office: KAMILLIK s.r.o.Betliarska 12 851 07 Bratislava - mestská časť Petržalka
Established: Friday, September 7, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129106/B

Profit 2019

−276 €

−449 %Net profit after tax

Assets

103 €

Total assets, stated excl. VAT

Equity

−667 €

−71 %Assets less external liabilities

Debt ratio

747.6 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−449 %

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.

ROA

-268.0 %

Return on assets

ROE

41.4 %

+62 pp

Return on equity

Return on costs

-100.0 %

−476 pp

Profit / (revenue − profit)

Earnings before tax

−276 €

−376 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Current ratio

0.13

Current assets / current liabilities

Liquidity ratio 1

0.13

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

Liquidity ratio 2

0.13

(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	2016	2017	2018	2019
Sales of products, services and goods	113 K €	34 K €	100 €	0 €
Value added	3,320 €	−8,293 €	100 €	−276 €
Operating revenue	113 K €	35 K €	100 €	0 €
Profit after tax	31 €	−24 K €	79 €	−276 €
Income tax	960 €	960 €	21 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets103 €

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

Liabilities and equity

Equity−667 €
Liabilities770 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2019
Total assets	29 K €	343 €	103 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	29 K €	343 €	103 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	3,418 €	343 €	0 €
Financial accounts	25 K €	0 €	103 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	29 K €	343 €	0 €	103 €
Equity	24 K €	−470 €	−391 €	−667 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	17 K €	17 K €	−7,772 €	−7,693 €
Profit/loss for the accounting period after tax	31 €	−24 K €	79 €	−276 €
Liabilities	4,760 €	813 €	391 €	770 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,760 €	813 €	391 €	770 €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Čistiace a upratovacie službyValid from Thursday, May 17, 2018
Organizovanie športovy´ch, kultúrnych a iny´ch spoločensky´ch podujatíValid from Thursday, May 17, 2018
Prevádzkovanie čistiarne a práčovneValid from Thursday, May 17, 2018
Prieskum trhu a verejnej mienkyValid from Thursday, May 17, 2018
Vy´skum a vy´voj v oblasti prírodny´ch, technicky´ch, spoločensky´ch a humanitny´ch viedValid from Thursday, May 17, 2018
Administratívne službyValid from Saturday, March 9, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 9, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 9, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 9, 2013
Opracovanie kovu jednoduchým spôsobomValid from Saturday, March 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 6

Elena FarkasActive
Konateľfrom Monday, March 19, 2018
Address Sat. Albis nr. 187A, Jud. Bihor, Rumunsko
Andrej KucejEnded
KonateľFriday, January 12, 2018 – Wednesday, May 16, 2018
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika
Ing. Marián ŠalamonEnded
KonateľFriday, September 7, 2001 – Tuesday, June 29, 2004
Address Lipová 26, Bardejov - Bardejovská Nová Ves, Slovenská republika
Mária MasicováEnded
KonateľFriday, September 7, 2001 – Tuesday, June 29, 2004
Address Pod papierňou 37, Bardejov, Slovenská republika
PhDr. Božena BezaniukováEnded
KonateľFriday, September 7, 2001 – Tuesday, June 29, 2004
Address Komenského 6, Bardejov, Slovenská republika
PhDr. Božena BezaniukováEnded
KonateľFriday, September 7, 2001 – Thursday, February 8, 2018
Address Tarnov 11, 08601 Tarnov, Slovenská republika

Related persons

1 active of 11

Elena FarkasActive
Spoločník v.o.s. / s.r.o.from Thursday, May 17, 2018
Address Sat. Albis nr. 187A, Jud. Bihor, Rumunsko
Share100 %Contribution6,640 EUR
eZmluva.sk, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 9, 2018 – Wednesday, May 16, 2018
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Valentyn KorniyenkoEnded
Spoločník v.o.s. / s.r.o.Saturday, March 9, 2013 – Thursday, February 8, 2018
Address ul. S. Kovalevskoy 79, 49087 Dnipropetrovsk, Ukrajina
Share100 %Contribution6,638.78 EUR
Ing. Mária BezaniukováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 13, 2011 – Friday, March 8, 2013
Address Fučíkova 18/2, 08501 Bardejov, Slovenská republika
Share29 %Contribution1,925.25 EUR
JUDr. Ladislav BezaniukEnded
Spoločník v.o.s. / s.r.o.Thursday, January 13, 2011 – Friday, March 8, 2013
Address Komenského 6, 08501 Bardejov, Slovenská republika
Share51 %Contribution3,385.78 EUR
Mgr. Marek BezaniukEnded
Spoločník v.o.s. / s.r.o.Thursday, January 13, 2011 – Friday, March 8, 2013
Address Komenského 6, 08501 Bardejov, Slovenská republika
Share20 %Contribution1,327.75 EUR
Ing. Mária BezaniukováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2004 – Wednesday, January 12, 2011
Address Fučíkova 18/2, 08501 Bardejov, Slovenská republika
Share29 %Contribution58,000 SKK
JUDr. Ladislav BezaniukEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2004 – Wednesday, January 12, 2011
Address Komenského 6, 08501 Bardejov, Slovenská republika
Share51 %Contribution102,000 SKK
Mgr. Marek BezaniukEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2004 – Wednesday, January 12, 2011
Address Komenského 6, 08501 Bardejov, Slovenská republika
Share20 %Contribution40,000 SKK
JUDr. Ladislav BezaniukEnded
Spoločník v.o.s. / s.r.o.Friday, September 7, 2001 – Tuesday, June 29, 2004
Address Komenského 6, Bardejov, Slovenská republika
Share80 %Contribution160,000 SKK

Company history

5 changes in the register

Names
3 records
- KAMILLIK s.r.o.from Thursday, May 17, 2018
- eZmluva.sk D24 s.r.o.Friday, February 9, 2018 – Wednesday, May 16, 2018
- BB - Relax, s.r.o.Friday, September 7, 2001 – Thursday, February 8, 2018
Registered office
4 records
- Betliarska 12, 85107 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, May 17, 2018
- Moravská 13, 02001 Púchov, Slovenská republikaFriday, February 9, 2018 – Wednesday, May 16, 2018
- Partizánska 45, 08501 Bardejov, Slovenská republikaSaturday, March 9, 2013 – Thursday, February 8, 2018
- Kutuzovova 34, 08501 Bardejov, Slovenská republikaFriday, September 7, 2001 – Friday, March 8, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129106/B
Main activity: Ostatné ubytovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, September 7, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, uzavretou dňa 25.5.2001, v znení jej dodatku č.1, uzavretého dňa 27.7.2001, podľa zák.č. 513/91 Zb.

KAMILLIK s.r.o.

Registered office

KAMILLIK s.r.o.

Betliarska 12, 851 07 Bratislava - mestská časť Petržalka

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KAMILLIK 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

Names

Registered office

Registration

Legal facts

Registered office

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