KVT servis s. r. o.

Company financial profile・Company ID 36611115・Rožňavská 1, 831 04 Bratislava・Founded 2006

Financial report Financial statements

Terminated since Thursday, August 1, 2019

Turnover 2019

203 K €

−49 %

Company ID: 36611115
Tax ID: —
VAT ID: —

Registered office: KVT servis s. r. o.Rožňavská 1 831 04 Bratislava
Established: Saturday, June 17, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/99545/B
Dissolution date: Thursday, August 1, 2019

Profit 2019

12 K €

+356 %Net profit after tax

Assets

175 K €

+38 %Total assets, stated excl. VAT

Equity

76 K €

+85 %Assets less external liabilities

Debt ratio

56.3 %

−11 ppLiabilities / total assets

Gross margin

49.7 %

+17 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+356 %

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

Revenue

−49 %

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

5.9 %

+7.0 pp

Profit / revenue

Profit margin

5.9 %

+7.1 pp

Profit / sales

ROA

6.8 %

+10 pp

Return on assets

ROE

15.6 %

+27 pp

Return on equity

Return on costs

6.2 %

+7.4 pp

Profit / (revenue − profit)

Added value to revenue

49.4 %

+17 pp

Added value / revenue

Earnings before tax

12 K €

+519 %

Profit + income tax

Effective tax

0.0 %

+63 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	2016	2017	2018	2019
Sales of products, services and goods	270 K €	368 K €	395 K €	201 K €
Value added	147 K €	169 K €	130 K €	100 K €
Operating revenue	272 K €	369 K €	397 K €	203 K €
Profit after tax	25 K €	12 K €	−4,634 €	12 K €
Income tax	7,038 €	3,750 €	1,796 €	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	102 K €	134 K €	114 K €	80 K €

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

Assetsexcl. VAT

Non-current assets33 K €
Current assets142 K €

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

Liabilities and equity

Equity76 K €
Liabilities99 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	142 K €	129 K €	126 K €	175 K €
Non-current assets	38 K €	25 K €	11 K €	33 K €
Property, plant and equipment	38 K €	25 K €	11 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	105 K €	105 K €	116 K €	142 K €
Inventory	29 K €	30 K €	21 K €	36 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	67 K €	71 K €	72 K €	67 K €
Financial accounts	8,882 €	3,857 €	23 K €	39 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	142 K €	129 K €	126 K €	175 K €
Equity	57 K €	46 K €	41 K €	76 K €
Share capital	6,900 €	6,900 €	6,900 €	6,900 €
Profit/loss of previous years	24 K €	26 K €	38 K €	34 K €
Profit/loss for the accounting period after tax	25 K €	12 K €	−4,634 €	12 K €
Liabilities	86 K €	84 K €	85 K €	99 K €
Non-current liabilities	16 K €	8,110 €	2,697 €	2,778 €
Current liabilities	67 K €	74 K €	80 K €	84 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	551 €	150 €	−241 €	572 €
Provisions	1,937 €	1,257 €	2,554 €	6,041 €

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

Central Register of Contracts

Contract count1

Total amount41,940.14 €

Counterparties1

Latest contractFriday, June 30, 2017

Largest partners

View all

Ministerstvo práce, sociálnych vecí a rodiny SR1×41,940.14 €Friday, June 30, 2017

Recent contracts

View all

Rámcová dohoda na servisnú podporu klimatizačných zariadení
Ministerstvo práce, sociálnych vecí a rodiny SR41,940.14 €Friday, June 30, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

39 registered activities

Inštalácia a opravy chladiarenských zariadeníValid Wednesday, January 22, 2014 – Wednesday, July 31, 2019
Montáž a údržba vyhradených technických zariadení - elektrickýchValid Wednesday, January 22, 2014 – Wednesday, July 31, 2019
automatizované spracovanie dát a súvisiace činnostiValid Saturday, June 17, 2006 – Wednesday, July 31, 2019
činnosti súvisiace s prevádzkou počítačovValid Saturday, June 17, 2006 – Wednesday, July 31, 2019
fotografické služby a výrova fotografiíValid Saturday, June 17, 2006 – Wednesday, July 31, 2019
insemináciaValid Saturday, June 17, 2006 – Wednesday, July 31, 2019
konzultačná a poradenská činnosť v oblasti produkcie živočíšneho a rastlinného pôvoduValid Saturday, June 17, 2006 – Wednesday, July 31, 2019
kopírovacie službyValid Saturday, June 17, 2006 – Wednesday, July 31, 2019
maloobchod mimo predajne v rozsahu voľných živnostíValid Saturday, June 17, 2006 – Wednesday, July 31, 2019
maloobchod v rozsahu voľných živnostíValid Saturday, June 17, 2006 – Wednesday, July 31, 2019

Statutory bodies and related persons

Statutory body

0 active of 9

Ing. Michal AdámekEnded
KonateľMonday, April 1, 2019 – Wednesday, July 31, 2019
Address Bajkalská 29/D, 82101 Bratislava, Slovenská republika
Ing. Stanislav KundrátEnded
KonateľMonday, April 1, 2019 – Wednesday, July 31, 2019
Address Soľná 46, 08005 Prešov, Slovenská republika
Ing. Ján HyžaEnded
KonateľTuesday, December 17, 2013 – Wednesday, July 31, 2019
Address Pažického 398/2, 90701 Myjava, Slovenská republika
Ing. Ladislav ŠugárEnded
KonateľTuesday, December 17, 2013 – Tuesday, April 16, 2019
Address Partizánska 26, 06601 Humenné, Slovenská republika
Miroslav RočkaiEnded
KonateľTuesday, December 17, 2013 – Tuesday, April 16, 2019
Address Kulíškova 1015/23, 82108 Bratislava, Slovenská republika
MVDr. Miroslav KakutaEnded
KonateľTuesday, December 23, 2008 – Tuesday, January 21, 2014
Address Tyršova 1709/16, 06601 Humenné, Slovenská republika
Mgr. Nadim OtriEnded
KonateľSaturday, June 17, 2006 – Friday, August 7, 2009
Address Nemocničná 6, 06601 Humenné, Slovenská republika
MVDr. Miroslav BaranEnded
KonateľSaturday, June 17, 2006 – Tuesday, January 21, 2014
Address Orechova 2, 06601 Humenné, Slovenská republika
Viliam RočkaiEnded
KonateľSaturday, June 17, 2006 – Tuesday, January 21, 2014
Address Osloboditeľov 1578/8, 06601 Humenné, Slovenská republika

Related persons

0 active of 12

Východoslovenská energetika a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2019 – Wednesday, July 31, 2019
Address Mlynská 31, 04291 Košice, Slovenská republika
Share100 %Contribution6,900 EUR
Radovan HarbáčEnded
Spoločník v.o.s. / s.r.o.Friday, January 1, 2016 – Tuesday, April 16, 2019
Address Jasenov 425, 06601 Jasenov, Slovenská republika
Share15 %Contribution1,035 EUR
Ing. Ján HyžaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 22, 2014 – Tuesday, April 16, 2019
Address Pažického 398/2, 90701 Myjava, Slovenská republika
Share35 %Contribution2,415 EUR
Ing. Ladislav ŠugárEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 22, 2014 – Tuesday, April 16, 2019
Address Partizánska 26, 06601 Humenné, Slovenská republika
Share15 %Contribution1,035 EUR
Ing. Martin BurzaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 22, 2014 – Thursday, December 31, 2015
Address Široká 31, 83107 Bratislava, Slovenská republika
Miroslav RočkaiEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 22, 2014 – Tuesday, April 16, 2019
Address Kulíškova 1015/23, 82108 Bratislava, Slovenská republika
Share35 %Contribution2,415 EUR
MVDr. Miroslav BaranEnded
Spoločník v.o.s. / s.r.o.Saturday, August 8, 2009 – Tuesday, January 21, 2014
Address Orechova 2, 06601 Humenné, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
MVDr. Miroslav KakutaEnded
Spoločník v.o.s. / s.r.o.Saturday, August 8, 2009 – Tuesday, January 21, 2014
Address Tyršova 1709/16, 06601 Humenné, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Viliam RočkaiEnded
Spoločník v.o.s. / s.r.o.Saturday, August 8, 2009 – Tuesday, January 21, 2014
Address Osloboditeľov 1578/8, 06601 Humenné, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Mgr. Nadim OtriEnded
Spoločník v.o.s. / s.r.o.Saturday, June 17, 2006 – Friday, August 7, 2009
Address Nemocničná 6, 06601 Humenné, Slovenská republika
Share33.33 %Contribution67,000 SKK

Company history

6 changes in the register

Names
3 records
- KVT servis s. r. o.Friday, January 1, 2016 – Wednesday, July 31, 2019
- HVAC service s. r. o.Wednesday, January 22, 2014 – Thursday, December 31, 2015
- RBO s.r.o.Saturday, June 17, 2006 – Tuesday, January 21, 2014
Registered office
3 records
- Rožňavská 1, 83104 Bratislava, Slovenská republikaTuesday, June 17, 2014 – Wednesday, July 31, 2019
- Orechova 2330/2, 06601 Humenné, Slovenská republikaSaturday, August 8, 2009 – Monday, June 16, 2014
- Staré Kasárne 5, 06601 Humenné, Slovenská republikaSaturday, June 17, 2006 – Friday, August 7, 2009
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, August 1, 2019
- Zaniknutá spoločnosťfrom Thursday, August 1, 2019

Legal predecessor

No legal predecessor

Legal successor

innogy Solutions s.r.o.
ID No.: 35867523from Thursday, August 1, 2019
Rožňavská 1, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/99545/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Thursday, August 1, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.8.2019 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, August 1, 2019Rozhodnutie jediného spoločníka pri výkone pôsobnosti valného zhromaždenia zo dňa 17. 07. 2019. Zmluva o zlúčení vo forme Notárskej zápisnice č. N 270/2019, Nz 23182/2019, NCRIs 23720/2019 zo dňa 22. 07. 2019.
Thursday, August 1, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, August 1, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 17.7.2019 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, April 17, 2019Zápisnica č. 1/2019 z mimoriadneho valného zhromaždenia konaného dňa 28.03.2019.
Wednesday, April 17, 2019Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 16.11.2018.

KVT servis s. r. o.

Registered office

KVT servis s. r. o.

Rožňavská 1, 831 04 Bratislava

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KVT servis 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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