KIJA, s.r.o. v likvidácii

Company financial profile・Company ID 36486493・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2003

Financial report Financial statements

V likvidácii

Turnover 2016

260 K €

+165 %

Company ID: 36486493
Tax ID: 2021729325
VAT ID: —

Registered office: KIJA, s.r.o. v likvidáciiObchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Wednesday, June 18, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128393/B

Profit 2016

20 K €

+84 %Net profit after tax

Assets

114 K €

−4.5 %Total assets, stated excl. VAT

Equity

27 K €

+276 %Assets less external liabilities

Debt ratio

75.9 %

−18 ppLiabilities / total assets

Gross margin

31.0 %

−30 ppGross profit / sales

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Andromia score

—

Profit

+84 %

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

Revenue

+164 %

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

7.8 %

−3.4 pp

Profit / revenue

Profit margin

8.0 %

−3.5 pp

Profit / sales

ROA

17.7 %

+8.5 pp

Return on assets

ROE

73.4 %

−77 pp

Return on equity

Return on costs

8.4 %

−4.2 pp

Profit / (revenue − profit)

Added value to revenue

30.1 %

−29 pp

Added value / revenue

Earnings before tax

21 K €

+80 %

Profit + income tax

Effective tax

2.3 %

−1.9 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	7,650 €	96 K €	253 K €
Value added	−11 K €	58 K €	78 K €
Operating revenue	28 K €	98 K €	260 K €
Profit after tax	−23 K €	11 K €	20 K €
Income tax	0 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	23 K €	26 K €	22 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets114 K €

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

Liabilities and equity

Equity27 K €
Liabilities86 K €

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	106 K €	119 K €	114 K €
Non-current assets	35 K €	26 K €	0 €
Property, plant and equipment	35 K €	26 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	71 K €	93 K €	114 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	5,824 €	36 K €	27 K €
Financial accounts	65 K €	57 K €	86 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	106 K €	119 K €	114 K €
Equity	−3,668 €	7,300 €	27 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	8,490 €	−15 K €	−3,722 €
Profit/loss for the accounting period after tax	−23 K €	11 K €	20 K €
Liabilities	109 K €	112 K €	86 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	15 K €	17 K €	13 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	94 K €	95 K €	73 K €
Provisions	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 5, 2011
uskutočňovanie stavieb a ich zmienValid from Tuesday, April 5, 2011
zváračské práceValid from Thursday, January 29, 2004
kovoobrábanieValid from Wednesday, June 18, 2003
krajčírske práceValid from Wednesday, June 18, 2003
maliarske a natieračské práceValid from Wednesday, June 18, 2003
maloobchod a maloobchod v rozsahu voľných živnostíValid from Wednesday, June 18, 2003
prenájom stavebných strojovValid from Wednesday, June 18, 2003
ťažba, približovanie, zvoz a porez drevaValid from Wednesday, June 18, 2003
uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmienValid from Wednesday, June 18, 2003

Statutory bodies and related persons

Statutory body

2 active of 4

Ľudovít HorečnýActive
Konateľfrom Tuesday, February 20, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Likvidátorfrom Tuesday, February 20, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ondrej SkubákEnded
KonateľTuesday, March 7, 2017 – Monday, April 30, 2018
Address Janka Kráľa 852/48, 97666 Polomka, Slovenská republika
Ján KiseľEnded
KonateľWednesday, June 18, 2003 – Tuesday, March 28, 2017
Address Kučín 27, 08612 Kučín, Slovenská republika

Related persons

2 active of 6

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 1, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution3,320 EUR
Radek MatějkovičActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 1, 2018
Address Husova 165/5, 60200 Brno - Staré Brno, Česká republika
Share50 %Contribution3,320 EUR
Ondrej SkubákEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 29, 2017 – Monday, April 30, 2018
Address Janka Kráľa 852/48, 97666 Polomka, Slovenská republika
Share100 %Contribution6,640 EUR
Ján KiseľEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2011 – Tuesday, March 28, 2017
Address Kučín 27, 08612 Kučín, Slovenská republika
Share100 %Contribution6,640 EUR
Ján KiseľEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Monday, April 4, 2011
Address Kučín 27, 08612 Kučín, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ján KiseľEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 18, 2003 – Friday, December 11, 2009
Address Kučín 27, 08612 Kučín, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- KIJA, s.r.o. v likvidáciifrom Tuesday, May 1, 2018
- KIJA, s.r.o.Wednesday, June 18, 2003 – Monday, April 30, 2018
Registered office
3 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, May 1, 2018
- Hurbanova 18, 08501 Bardejov, Slovenská republikaFriday, April 7, 2017 – Monday, April 30, 2018
- Kučín 27, 08612 Kučín, Slovenská republikaWednesday, June 18, 2003 – Thursday, April 6, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128393/B
Legal status: V likvidácii
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, May 1, 2018Likvidácia: Vstup do likvidácie - dátum: 20.2.2018
Thursday, January 29, 2004Dodatok č. 1 zo dňa 9.12.2003 k zakladateľskej listine.
Wednesday, June 18, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 18.2.2003 č. N 85/2003, Nz 11808/2003, spísanej JUDr. Martou Vaľkovou, notárkou v Bardejove, podľa zák.č. 513/91 Zb.

KIJA, s.r.o. v likvidácii

Registered office

KIJA, s.r.o. v likvidácii

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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KIJA, s.r.o. v likvidácii

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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