K - Development, a.s.

Company financial profile・Company ID 36671886・Lermontovova 3, 81105 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Active

Turnover 2022

0 €

Company ID: 36671886
Tax ID: 2022256940
VAT ID: —

Registered office: K - Development, a.s.Lermontovova 3 81105 Bratislava - mestská časť Staré Mesto
Established: Thursday, September 7, 2006
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/3966/B

Profit 2022

−438 €

+98 %Net profit after tax

Assets

877 K €

−0.0 %Total assets, stated excl. VAT

Equity

−71 K €

−0.6 %Assets less external liabilities

Debt ratio

108.2 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+98 %

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

Revenue

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.

ROA

-0.0 %

+2.4 pp

Return on assets

ROE

0.6 %

−29 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−438 €

+98 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.68

+1.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.68

+1.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2019	2020	2021	2022
Sales of products, services and goods	77 K €	654 K €	0 €	0 €
Value added	−2,994 €	2,983 €	−300 €	0 €
Operating revenue	88 K €	664 K €	0 €	0 €
Profit after tax	−12 K €	1,350 €	−21 K €	−438 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets230 K €
Current assets647 K €

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

Liabilities and equity

Equity−71 K €
Liabilities949 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	1.68 M €	915 K €	877 K €	877 K €
Non-current assets	1.52 M €	244 K €	237 K €	230 K €
Property, plant and equipment	1.52 M €	244 K €	237 K €	230 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	153 K €	671 K €	641 K €	647 K €
Inventory	5,400 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	134 K €	663 K €	637 K €	644 K €
Financial accounts	14 K €	7,796 €	3,431 €	3,431 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	1.68 M €	915 K €	877 K €	877 K €
Equity	−7,213 €	−50 K €	−71 K €	−71 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	−39 K €	−96 K €	−95 K €	−116 K €
Profit/loss for the accounting period after tax	−12 K €	1,350 €	−21 K €	−438 €
Liabilities	1.68 M €	965 K €	949 K €	949 K €
Non-current liabilities	1.22 M €	0 €	0 €	0 €
Current liabilities	459 K €	965 K €	949 K €	949 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

1 registered activity

poľnohospodárstvo a lesníctvo,Valid from Thursday, September 7, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

Gábor KissActive
Predstavenstvofrom Wednesday, May 5, 2021
Člen predstavenstva
Address Vágohíd Utca 34, 2377 Örkény, Maďarsko
JUDr. Ľubomír BalážEnded
PredstavenstvoThursday, February 26, 2015 – Friday, May 14, 2021
člen predstavenstva
Address Čerešňová 1454/1B, 92500 Chorvátsky Grob, Slovenská republika
Ing. Gizela HalmiováEnded
PredstavenstvoThursday, September 7, 2006 – Thursday, November 13, 2014
člen predstavenstva
Address Zátôňská 51, 90045 Malinovo, Slovenská republika
Ing. Miloš HalmiEnded
PredstavenstvoThursday, September 7, 2006 – Tuesday, March 3, 2015
predseda predstavenstva
Address Röntgenova 10, 85101 Bratislava, Slovenská republika
Miron StankovičEnded
PredstavenstvoThursday, September 7, 2006 – Thursday, November 13, 2014
člen predstavenstva
Address Bagarova 5, 84101 Bratislava, Slovenská republika

Related persons

4 active of 11

Kinga Bíro KovácsnéActive
Člen dozorného orgánufrom Wednesday, May 5, 2021
Address Dankó utca 9, 1086 Budapešť, Maďarsko
Krisztina Mercedesz HorváthActive
Člen dozorného orgánufrom Wednesday, May 5, 2021
Address Vecses út 35, 1239 Budapešť, Maďarsko
Rozbora László FerencActive
Člen dozorného orgánufrom Wednesday, May 5, 2021
Address Bánya utca 37, 1105 Budapešť, Maďarsko
KiXiN BA, s.r.o.Active
Jediný akcionár a.s.from Friday, February 26, 2021
Address Budatínska 3230/16, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
AUTO - FOREST, s.r.o.Ended
Jediný akcionár a.s.Wednesday, March 4, 2015 – Thursday, October 1, 2015
Address Röntgenova 10, 85101 Bratislava, Slovenská republika
Gabriel SchnürmacherEnded
Člen dozorného orgánuWednesday, November 12, 2014 – Friday, May 14, 2021
Address Mlynské nivy 6, 81109 Bratislava, Slovenská republika
Ing. Gizela HalmiováEnded
Člen dozorného orgánuWednesday, November 12, 2014 – Friday, May 14, 2021
Address Zátôňská 51, 90045 Malinovo, Slovenská republika
Peter HalmiEnded
Člen dozorného orgánuWednesday, November 12, 2014 – Friday, May 14, 2021
Address Röntgenova 10, 85101 Bratislava, Slovenská republika
Alžbeta ValachováEnded
Člen dozorného orgánuThursday, September 7, 2006 – Thursday, November 13, 2014
Address Tematínska 6, 85105 Bratislava, Slovenská republika
Ing. Jana HybáčkováEnded
Člen dozorného orgánuThursday, September 7, 2006 – Thursday, November 13, 2014
Address Račianska 97, 83102 Bratislava, Slovenská republika

Company history

3 changes in the register

Names
2 records
- K - Development, a.s.from Saturday, May 15, 2021
- A - Development, a.s.Thursday, September 7, 2006 – Friday, May 14, 2021
Registered office
3 records
- Lermontovova 3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, May 15, 2021
- Röntgenova 10, 85101 Bratislava, Slovenská republikaFriday, November 14, 2014 – Friday, May 14, 2021
- Vazovova 9/A, 81107 Bratislava, Slovenská republikaThursday, September 7, 2006 – Thursday, November 13, 2014

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/3966/B
Main activity: Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, March 4, 2015Rozhodnutie jediného akcionára zo dňa 26.02.2015.
Friday, November 14, 2014Zápisnica z valného zhromaždenia vo forme notárskej zápisnice č. N 963/2014, Nz 44118/2014, NCRls 44958/2014 zo dňa 12.11.2014.
Thursday, September 7, 2006Akciová spoločnosť bola založená bez výzvy na upisovanie akcií zakladateľskou zmluvou vo forme notárskej zápisnice č. N 4041/2006, Nz 32751/2006, NCRls 32662/2006 zo dňa 22.08.2006 podľa §§ 154-220a Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

K - Development, a.s.

Registered office

K - Development, a.s.

Lermontovova 3, 81105 Bratislava - mestská časť Staré Mesto

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K - Development, a.s.

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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder