KVK Slovakia, s.r.o.

Company financial profile・Company ID 36557811・Rybničná 38/e, 831 06 Bratislava - mestská časť Vajnory・Founded 2004

Financial report Financial statements

Terminated since Sunday, March 1, 2020

Turnover 2020

654 K €

−91 %

Company ID: 36557811
Tax ID: —
VAT ID: —

Registered office: KVK Slovakia, s.r.o.Rybničná 38/e 831 06 Bratislava - mestská časť Vajnory
Established: Thursday, March 4, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/65671/B
Dissolution date: Sunday, March 1, 2020

Profit 2020

−192 K €

−667 %Net profit after tax

Assets

415 K €

−5.8 %Total assets, stated excl. VAT

Equity

−155 K €

−521 %Assets less external liabilities

Debt ratio

137.4 %

+46 ppLiabilities / total assets

Gross margin

-17.8 %

−24 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−667 %

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

Revenue

−91 %

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

-29.4 %

−30 pp

Profit / revenue

Profit margin

-30.0 %

−31 pp

Profit / sales

ROA

-46.2 %

−54 pp

Return on assets

ROE

123.7 %

+32 pp

Return on equity

Return on costs

-22.7 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

-17.4 %

−23 pp

Added value / revenue

Earnings before tax

−192 K €

−353 %

Profit + income tax

Effective tax

-0.0 %

−55 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	2017	2018	2019	2020
Sales of products, services and goods	3.71 M €	5.26 M €	7.22 M €	639 K €
Value added	317 K €	259 K €	424 K €	−114 K €
Operating revenue	3.71 M €	5.26 M €	7.26 M €	654 K €
Profit after tax	8,783 €	−62 K €	34 K €	−192 K €
Income tax	8,589 €	0 €	42 K €	0 €
Current income tax	8,589 €	0 €	42 K €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	291 K €	315 K €	344 K €	78 K €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets404 K €
Accruals and deferrals400 €

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

Liabilities and equity

Equity−155 K €
Liabilities570 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	2017	2018	2019	2020
Total assets	352 K €	635 K €	441 K €	415 K €
Non-current assets	13 K €	12 K €	11 K €	11 K €
Property, plant and equipment	13 K €	12 K €	11 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	316 K €	618 K €	426 K €	404 K €
Inventory	155 K €	180 K €	127 K €	100 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	77 K €	173 K €	245 K €	303 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	84 K €	265 K €	55 K €	177 €
Accruals and deferrals	23 K €	4,547 €	3,270 €	400 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	352 K €	635 K €	441 K €	415 K €
Equity	65 K €	2,974 €	37 K €	−155 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	30 K €	30 K €	30 K €	30 K €
Profit/loss of previous years	20 K €	29 K €	−34 K €	308 €
Profit/loss for the accounting period after tax	8,783 €	−62 K €	34 K €	−192 K €
Liabilities	287 K €	632 K €	404 K €	570 K €
Non-current liabilities	1,685 €	1,940 €	2,448 €	2,641 €
Current liabilities	209 K €	260 K €	259 K €	560 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	76 K €	370 K €	142 K €	7,402 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, March 14, 2019

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, December 2, 2020 (voluntarily)

Beneficial-owner verification valid (Thursday, January 30, 2020)Verified by: AKFU LEGAL s. r. o.

Business activities

4 registered activities

sprostredkovateľská činnosť v oblasti obchoduValid Friday, July 17, 2009 – Saturday, February 29, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, March 4, 2004 – Saturday, February 29, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Thursday, March 4, 2004 – Saturday, February 29, 2020
výroba suchých omietkových zmesíValid Thursday, March 4, 2004 – Saturday, February 29, 2020

Statutory bodies and related persons

Statutory body

0 active of 11

Ing. Marek MikušEnded
KonateľTuesday, November 27, 2018 – Saturday, February 29, 2020
Address Severná 3555/6, 92601 Sereď, Slovenská republika
Ing. Andrej ŠišolákEnded
KonateľThursday, October 5, 2017 – Thursday, December 20, 2018
Address Novinárska 513/9, 83103 Bratislava - Nové mesto, Slovenská republika
Mgr. Ida PluhárováEnded
KonateľWednesday, October 1, 2014 – Saturday, February 29, 2020
Address Nová 702/16, 90089 Častá, Slovenská republika
Ing. Luděk VavřínekEnded
KonateľTuesday, March 19, 2013 – Wednesday, October 11, 2017
Address Mohylová 1966/8, 15500 Praha 5- Stodůlky, Česká republika
Roman ŠvarcEnded
KonateľTuesday, March 19, 2013 – Thursday, October 2, 2014
Address Diviaky nad Nitricou 83, 97225 Diviaky nad Nitricou, Slovenská republika
Ing. Roman GrigelEnded
KonateľWednesday, April 18, 2007 – Tuesday, April 2, 2013
Address Matejkova 3442/45, 84105 Bratislava, Slovenská republika
Pavel KubasEnded
KonateľWednesday, May 5, 2004 – Wednesday, May 9, 2007
Address K Západí 1928/14, 62100 Brno, Česká republika
Martin MellishEnded
KonateľThursday, March 4, 2004 – Wednesday, July 9, 2008
Address P.J. Šafaříka 696, 54301 Vrchlabí, Česká republika
Robert SeifertEnded
KonateľThursday, March 4, 2004 – Tuesday, April 2, 2013
Address Platnéřská 88/9, 11000 Praha, Česká republika
Robert SeifertEnded
KonateľThursday, March 4, 2004 – Monday, May 10, 2010
Address Senovážne nám. 25, Praha, Česká republika

Related persons

0 active of 5

Sika CZ, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 6, 2019 – Saturday, February 29, 2020
Address Bystrcká 1132/36, 62400 Komín, Brno, Česká republika
Share100 %Contribution6,639 EUR
KVK Holding a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 1, 2018 – Thursday, September 5, 2019
Address Evropská 423/178, 16000 Praha 6, Vokovice, Česká republika
KVK Holding a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 20, 2014 – Wednesday, January 31, 2018
Address 28. října 767/12, 11000 Praha, Česká republika
Krkonošské vápenky Kunčice, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Wednesday, November 19, 2014
Address Kunčice nad Labem p. 150, 54361 Kunčice nad Labem, Česká republika
Share100 %Contribution6,639 EUR
Krkonošské vápenky Kunčice, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 4, 2004 – Thursday, July 16, 2009
Address Kunčice nad Labem p. 150, 54361 Kunčice nad Labem, Česká republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Registered office
6 records
- Rybničná 38/e, 83106 Bratislava - mestská časť Vajnory, Slovenská republikaThursday, February 1, 2018 – Saturday, February 29, 2020
- Astrová 2/A, 82101 Bratislava, Slovenská republikaThursday, September 12, 2013 – Wednesday, January 31, 2018
- Bárdošova 2/A, 83101 Bratislava, Slovenská republikaTuesday, May 11, 2010 – Wednesday, September 11, 2013
- Mariánska dolina 2819/14, 94901 Nitra, Slovenská republikaThursday, May 10, 2007 – Monday, May 10, 2010
- Rybárska 37, 94901 Nitra, Slovenská republikaSaturday, May 15, 2004 – Wednesday, May 9, 2007
- Štefánikova 15, 94901 Nitra, Slovenská republikaThursday, March 4, 2004 – Friday, May 14, 2004

Legal predecessor

No legal predecessor

Legal successor

Sika Slovensko, spol. s.r.o.
ID No.: 31359710from Sunday, March 1, 2020
Rybničná 38/e, Bratislava - mestská časť Vajnory, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/65671/B
Legal status: Zaniknutá spoločnosť

Legal facts

8 entries from the business register

Sunday, March 1, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.3.2020 Právny dôvod výmazu: dobrovoľný výmaz
Sunday, March 1, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Sunday, March 1, 2020Zmluva o zlúčený vo forme notárskej zápisnice N 7/2020 zo dňa 08.01.2020.
Sunday, March 1, 2020Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, November 20, 2014Rozhodnutie jediného spoločníka zo dňa 03.11.2014.
Thursday, September 12, 2013Rozhodnutie jediného spoločníka zo dňa 01.09.2013.
Wednesday, April 3, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 19.03.2013.
Thursday, March 4, 2004Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou dňa 26.11.2003 podľa §§ 56 - 75a a §§ 105 - 153 Zák. č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

KVK Slovakia, s.r.o.

Registered office

KVK Slovakia, s.r.o.

Rybničná 38/e, 831 06 Bratislava - mestská časť Vajnory

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KVK Slovakia, 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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