Active

KM KOŠICE s. r. o., v likvidácii

Company financial profile・Company ID 36483478・Blatná 17, 040 11 Košice - mestská časť Západ・Founded 2003

Financial report Financial statements

Turnover 2015

170 K €

Company ID: 36483478
Tax ID: 2020001918
VAT ID: —

Registered office: KM KOŠICE s. r. o., v likvidáciiBlatná 17 040 11 Košice - mestská časť Západ
Established: Monday, January 27, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40375/V

Profit 2015

−193 K €

−3,695 %

Assets

79 K €

−82 %

Equity

−542 K €

−55 %

Debt ratio

786.5 %

+607 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−3,695 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-113.0 %

Profit / revenue

ROA

-244.0 %

−243 pp

Return on assets

ROE

35.5 %

+34 pp

Return on equity

Current ratio

0.26

−0.3 %

Current assets / current liabilities

Earnings before tax

−192 K €

−4,557 %

Profit + income tax

Effective tax

-0.5 %

+23 pp

Income tax / earnings before tax

Net working capital

−223 K €

−0.4 %

Current assets − current liabilities

Interest-bearing debt

138 K €

−55 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	0 €
Value added	−46 €	0 €
Operating revenue	0 €	170 K €
Profit after tax	−5,075 €	−193 K €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets79 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−542 K €
Liabilities621 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	441 K €	79 K €
Non-current assets	362 K €	0 €
Property, plant and equipment	362 K €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	79 K €	79 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	79 K €	79 K €
Current financial assets	0 €	0 €
Financial accounts	1 €	1 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	441 K €	79 K €
Equity	−349 K €	−542 K €
Share capital	73 K €	73 K €
Funds and other equity components	332 €	332 €
Profit/loss of previous years	−727 K €	−732 K €
Profit/loss for the accounting period after tax	−5,075 €	−193 K €
Liabilities	790 K €	621 K €
Non-current liabilities	181 K €	181 K €
Current liabilities	301 K €	302 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	308 K €	138 K €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

demolácie, búracie práce a prípravné práce pre stavbuValid from Monday, January 27, 2003
faktoring a forfaitingValid from Monday, January 27, 2003
maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Monday, January 27, 2003
maloobchod mimo riadnej predajne v rozsahu voľných živnostíValid from Monday, January 27, 2003
prenájom motorových vozidielValid from Monday, January 27, 2003
prenájom nehnuteľnostíValid from Monday, January 27, 2003
reklamná a propagačná činnosťValid from Monday, January 27, 2003
služby súvisiace s rastlinnou výrobou - orba, sejbaValid from Monday, January 27, 2003
sprostredkovanie obchodu, služieb a výroby v rozsahu voľných živnostíValid from Monday, January 27, 2003
výroba cestovínValid from Monday, January 27, 2003

Statutory bodies and related persons

Statutory body

2 active of 6

KMH plus, s.r.o.
Likvidátorfrom Tuesday, November 17, 2020
Address Blatná 17, 04011 Košice - mestská časť Západ, Slovenská republika
František Komora
Konateľfrom Tuesday, September 20, 2016
Address Jenisejská 69, 04012 Košice - mestská časť nad Jazerom, Slovenská republika
František KomoraInactive
LikvidátorSaturday, May 16, 2020 – Thursday, September 23, 2021
Address Jenisejská 69, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Ing. Jaroslav HudíkInactive
KonateľFriday, March 4, 2005 – Wednesday, May 7, 2014
Address Černovská 1670/11, 01001 Žilina, Slovenská republika
Ing. Kristián KnoblichInactive
KonateľMonday, January 27, 2003 – Monday, April 4, 2005
Address Sídlisko JUH 1053/12, Vranov nad Topľou, Slovenská republika
Ing. Kristián KnoblichInactive
KonateľMonday, January 27, 2003 – Tuesday, November 15, 2016
Address Sídlisko JUH 1053/12, 09301 Vranov nad Topľou, Slovenská republika

Related persons

2 active of 9

František Komora
Spoločník v.o.s. / s.r.o.from Wednesday, November 16, 2016
Address Jenisejská 69, 04012 Košice - mestská časť nad Jazerom, Slovenská republika
Share9.09 %Contribution6,639 EUR
Hovis Plus, s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, November 11, 2010
Address Vysokoškolákov 6, 01001 Žilina, Slovenská republika
Share90.91 %Contribution66,388 EUR
Ing. Klára TkáčováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Tuesday, November 15, 2016
Address Sídlisko Lúčna 829/36, 09301 Vranov nad Topľou, Slovenská republika
Share1.36 %Contribution996 EUR
Ing. Kristián KnoblichInactive
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Tuesday, November 15, 2016
Address Sídlisko JUH 1053/12, 09301 Vranov nad Topľou, Slovenská republika
Share7.73 %Contribution5,643 EUR
Ing. Klára TkáčováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2005 – Wednesday, November 10, 2010
Address Sídlisko Lúčna 829/36, 09301 Vranov nad Topľou, Slovenská republika
Share1.36 %Contribution30,000 SKK
Ing. Kristián KnoblichInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2005 – Wednesday, November 10, 2010
Address Sídlisko JUH 1053/12, 09301 Vranov nad Topľou, Slovenská republika
Share7.73 %Contribution170,000 SKK
Hovis Plus, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2005 – Wednesday, November 10, 2010
Address Vysokoškolákov 6, 01001 Žilina, Slovenská republika
Share90.91 %Contribution2,000,000 SKK
Ing. Klára TkáčováInactive
Spoločník v.o.s. / s.r.o.Monday, January 27, 2003 – Monday, April 4, 2005
Address Sídlisko Lúčna 829/36, 09301 Vranov nad Topľou, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Kristián KnoblichInactive
Spoločník v.o.s. / s.r.o.Monday, January 27, 2003 – Monday, April 4, 2005
Address Sídlisko JUH 1053/12, 09301 Vranov nad Topľou, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40375/V
Main activity: Výroba mlynských výrobkov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Monday, January 27, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 20.1.2003, uzavretou podľa zák.č. 513/91 Zb.

KM KOŠICE s. r. o., v likvidácii

Registered office

KM KOŠICE s. r. o., v likvidácii

Blatná 17, 040 11 Košice - mestská časť Západ

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KM KOŠICE s. r. o., v likvidácii

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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