Kerken s.r.o.

Company financial profile・Company ID 36499358・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

Terminated since Wednesday, February 4, 2026

Turnover 2021

12 K €

+6.2 %

Company ID: 36499358
Tax ID: —
VAT ID: —

Registered office: Kerken s.r.o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Wednesday, November 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/161020/B
Dissolution date: Wednesday, February 4, 2026

Profit 2021

−16 K €

+39 %Net profit after tax

Assets

481 K €

−7.3 %Total assets, stated excl. VAT

Equity

29 K €

−36 %Assets less external liabilities

Debt ratio

94.1 %

+2.6 ppLiabilities / total assets

Gross margin

-42.4 %

+50 ppGross profit / sales

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Andromia score

—

Profit

+39 %

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

Revenue

+44 %

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

-128.9 %

+94 pp

Profit / revenue

Profit margin

-128.9 %

+174 pp

Profit / sales

ROA

-3.3 %

+1.7 pp

Return on assets

ROE

-56.1 %

+2.4 pp

Return on equity

Return on costs

-56.3 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

-42.4 %

+26 pp

Added value / revenue

Earnings before tax

−16 K €

+39 %

Profit + income tax

Effective tax

-0.0 %

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	2018	2019	2020	2021
Sales of products, services and goods	84 K €	0 €	8,596 €	12 K €
Value added	18 K €	−12 K €	−7,959 €	−5,255 €
Operating revenue	195 K €	0 €	12 K €	12 K €
Profit after tax	4,108 €	−55 K €	−26 K €	−16 K €
Income tax	388 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	9,385 €	4,342 €	8,810 €	0 €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets456 K €

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

Liabilities and equity

Equity29 K €
Liabilities453 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	536 K €	520 K €	519 K €	481 K €
Non-current assets	17 K €	23 K €	32 K €	25 K €
Property, plant and equipment	17 K €	23 K €	32 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	519 K €	497 K €	487 K €	456 K €
Inventory	256 K €	256 K €	261 K €	256 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	228 K €	214 K €	197 K €	197 K €
Financial accounts	35 K €	27 K €	29 K €	3,466 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	536 K €	520 K €	519 K €	481 K €
Equity	126 K €	70 K €	44 K €	29 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	−108 K €	−104 K €	−159 K €	−185 K €
Profit/loss for the accounting period after tax	4,108 €	−55 K €	−26 K €	−16 K €
Liabilities	410 K €	449 K €	474 K €	453 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	410 K €	449 K €	474 K €	453 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	382 €	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

17 registered activities

Kuriérske službyValid Thursday, July 15, 2021 – Tuesday, February 3, 2026
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, July 15, 2021 – Tuesday, February 3, 2026
Skladovanie a pomocné činnosti v dopraveValid Thursday, July 15, 2021 – Tuesday, February 3, 2026
Sťahovacie službyValid Thursday, July 15, 2021 – Tuesday, February 3, 2026
demolačné a zemné práceValid Wednesday, November 17, 2004 – Tuesday, February 3, 2026
finančný leasingValid Wednesday, November 17, 2004 – Tuesday, February 3, 2026
maloobchod v rozsahu voľných živnostíValid Wednesday, November 17, 2004 – Tuesday, February 3, 2026
píliarska výroba a impregnácia drevaValid Wednesday, November 17, 2004 – Tuesday, February 3, 2026
poradenská činnosť v rozsahu podnikaniaValid Wednesday, November 17, 2004 – Tuesday, February 3, 2026
prenájom automobilovValid Wednesday, November 17, 2004 – Tuesday, February 3, 2026

Statutory bodies and related persons

Statutory body

0 active of 3

Norbert SivákEnded
KonateľWednesday, March 30, 2022 – Thursday, May 5, 2022
Address Povstania Českého Ľudu 734/26, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Pavol JuričkoEnded
KonateľWednesday, November 17, 2004 – Wednesday, July 16, 2014
Address Chmeľová 134, 08635 Chmeľová, Slovenská republika
Pavol JuričkoEnded
KonateľWednesday, November 17, 2004 – Tuesday, April 5, 2022
Address Chmeľová 134, 08633 Chmeľová, Slovenská republika

Related persons

0 active of 3

NITECH AUTOPART s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2022 – Tuesday, February 3, 2026
Address Jesenná 8505, 08005 Prešov, Slovenská republika
Share100 %Contribution19,917 EUR
Pavol JuričkoEnded
Spoločník v.o.s. / s.r.o.Thursday, June 24, 2010 – Tuesday, April 5, 2022
Address Chmeľová 134, 08633 Chmeľová, Slovenská republika
Share100 %Contribution19,917 EUR
Pavol JuričkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 2004 – Wednesday, June 23, 2010
Address Chmeľová 134, 08633 Chmeľová, Slovenská republika
Share100 %Contribution600,000 SKK

Company history

8 changes in the register

Names
4 records
- Kerken s.r.o.Friday, May 6, 2022 – Tuesday, February 3, 2026
- Zelegen s.r.o.Wednesday, April 6, 2022 – Thursday, May 5, 2022
- Správa strategických surovín, s.r.o.Thursday, July 17, 2014 – Tuesday, April 5, 2022
- Správa lesov Zborov, s.r.o.Wednesday, November 17, 2004 – Wednesday, July 16, 2014
Registered office
5 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, May 6, 2022 – Tuesday, February 3, 2026
- Južná trieda 4B, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaTuesday, June 29, 2021 – Thursday, May 5, 2022
- Mlynská 28, 04001 Košice, Slovenská republikaThursday, February 12, 2015 – Monday, June 28, 2021
- Moskovská 13, 81108 Bratislava, Slovenská republikaThursday, July 17, 2014 – Wednesday, February 11, 2015
- Chmeľová 134, 08635 Chmeľová, Slovenská republikaWednesday, November 17, 2004 – Wednesday, July 16, 2014
Legal status
2 records
- Zaniknutá spoločnosťfrom Wednesday, February 4, 2026
- Iný dôvod zrušenia spoločnostifrom Saturday, January 11, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/161020/B
Legal status: Zaniknutá spoločnosť
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, February 4, 2026Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.2.2026 Právny dôvod výmazu: ex offo výmaz
Saturday, January 11, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 30.12.2024
Wednesday, January 10, 2024Dňa 6.12.2023 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-47CbR/233/2022.
Thursday, February 12, 2015Rozhodnutie jediného spoločníka zo dňa 27.01. 2015.

Kerken s.r.o.

Registered office

Kerken s.r.o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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Kerken 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

Legal status

Registration

Legal facts

Registered office

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