Company data from Slovak public registers

Andromia Insight
Terminated since Friday, September 23, 2016

K&G SERVIS,s.r.o.

Company financial profile・Company ID 36697851・M. R. Štefánika 893/35, 962 12 Detva・Founded 2006

Financial reportFinancial statements

Turnover 2015

128 K €

+6,825 %
Company ID
36697851
Tax ID
—
VAT ID
—
Registered office
K&G SERVIS,s.r.o.M. R. Štefánika 893/35 962 12 Detva
Established
Tuesday, November 14, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/12285/S
Dissolution date
Friday, September 23, 2016

Profit 2015

2,612 €

+351 %

Assets

43 K €

+239 %

Equity

5,961 €

+78 %

Debt ratio

86.1 %

+13 pp

Gross margin

2.8 %

+1.7 pp
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Andromia score

—

Profit

+351 %
−1,042 €2,612 €20142015

Revenue

+6,825 %
1,850 €128 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

+58 pp

Profit / revenue

ROA

6.1 %

+14 pp

Return on assets

ROE

43.8 %

+75 pp

Return on equity

Current ratio

1.32

−81 %

Current assets / current liabilities

Earnings before tax

3,572 €

+4,456 %

Profit + income tax

Effective tax

26.9 %

+1,198 pp

Income tax / earnings before tax

Net working capital

9,210 €

+41 %

Current assets − current liabilities

Revenue CAGR

6,825.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1,850 €2014128 K €2015

Income statement

Item20142015
Sales of products, services and goods1,850 €128 K €
Value added20 €3,609 €
Operating revenue1,850 €128 K €
Profit after tax−1,042 €2,612 €
Income tax960 €960 €

Assets

  • Non-current assets4,979 €
  • Current assets38 K €

Liabilities and equity

  • Equity5,961 €
  • Liabilities37 K €

Balance sheet

Assets

Item20142015
Total assets13 K €43 K €
Non-current assets4,979 €4,979 €
Property, plant and equipment4,979 €4,979 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets7,648 €38 K €
Inventory7,601 €7,601 €
Non-current receivables0 €0 €
Current receivables0 €8,834 €
Financial accounts47 €21 K €

Liabilities and equity

Item20142015
Total equity and liabilities13 K €43 K €
Equity3,349 €5,961 €
Share capital6,639 €6,639 €
Profit/loss of previous years−2,326 €−3,368 €
Profit/loss for the accounting period after tax−1,042 €2,612 €
Liabilities9,278 €37 K €
Non-current liabilities0 €0 €
Current liabilities1,110 €29 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €60 €
Provisions0 €0 €

Income tax

Tax liability trend

960 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • kovoobrábanieValid Tuesday, November 14, 2006 – Thursday, September 22, 2016
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, November 14, 2006 – Thursday, September 22, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Tuesday, November 14, 2006 – Thursday, September 22, 2016
  • opravy pracovných strojovValid Tuesday, November 14, 2006 – Thursday, September 22, 2016
  • sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid Tuesday, November 14, 2006 – Thursday, September 22, 2016
  • zámočníctvoValid Tuesday, November 14, 2006 – Thursday, September 22, 2016
  • zváračské práceValid Tuesday, November 14, 2006 – Thursday, September 22, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • Elena GrácováInactive
    KonateľTuesday, November 14, 2006 – Thursday, October 17, 2013

    Address Pod Suchým vrchom 4, 97405 Banská Bystrica, Slovenská republika

  • Ľubomír KuníkInactive
    KonateľTuesday, November 14, 2006 – Thursday, September 22, 2016

    Address M.R.Štefánika 893/35, 96212 Detva, Slovenská republika

Related persons

0 active of 5
  • Ľubomír KuníkInactive
    Spoločník v.o.s. / s.r.o.Friday, October 18, 2013 – Thursday, September 22, 2016

    Address M.R.Štefánika 893/35, 96212 Detva, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Elena GrácováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Thursday, October 17, 2013

    Address Pod Suchým vrchom 4, 97405 Banská Bystrica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ľubomír KuníkInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Thursday, October 17, 2013

    Address M.R.Štefánika 893/35, 96212 Detva, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Elena GrácováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2006 – Tuesday, January 12, 2010

    Address Pod Suchým vrchom 4, 97405 Banská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ľubomír KuníkInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2006 – Tuesday, January 12, 2010

    Address M.R.Štefánika 893/35, 96212 Detva, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/12285/S
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Friday, September 23, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.9.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, September 23, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 19.9.2016 Právny dôvod zrušenia: zrušenie splynutím
K&G SERVIS,s.r.o.

Registered office

K&G SERVIS,s.r.o.

M. R. Štefánika 893/35, 962 12 Detva

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