Company data from Slovak public registers

Andromia Insight

KM groupe plus s.r.o.

Company financial profile・Company ID 36826847・Južná trieda 4B, 04001 Košice - mestská časť Juh・Founded 2007

Financial reportFinancial statements
Active

Turnover 2016

669 K €

+504 %
Company ID
36826847
Tax ID
2022450045
VAT ID
—
Registered office
KM groupe plus s.r.o.Južná trieda 4B 04001 Košice - mestská časť Juh
Established
Tuesday, September 4, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/59696/V

Profit 2016

15 K €

+531 %Net profit after tax

Assets

391 K €

+1,188 %Total assets, stated excl. VAT

Equity

16 K €

+56 %Assets less external liabilities

Debt ratio

96.0 %

+29 ppLiabilities / total assets

Gross margin

4.7 %

−91 ppGross profit / sales
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Andromia score

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Profit

+531 %
−3,486 €15 K €201420162014−3,486 €201615 K €

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

Revenue

+965 %
63 K €669 K €20142016201463 K €2016669 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €4,242 €20142016Total tax · 2014960 €Total tax · 20164,242 €Current tax · 2014960 €Current tax · 20164,242 €

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

2.2 %

+5.4 pp

Profit / revenue

Profit margin

2.2 %

+7.8 pp

Profit / sales

ROA

3.8 %

+15 pp

Return on assets

ROE

94.6 %

+129 pp

Return on equity

Return on costs

2.3 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

4.7 %

−49 pp

Added value / revenue

Earnings before tax

19 K €

+862 %

Profit + income tax

Effective tax

22.0 %

+60 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

111 K €2014669 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142016
Sales of products, services and goods63 K €669 K €
Value added60 K €32 K €
Operating revenue111 K €669 K €
Profit after tax−3,486 €15 K €
Income tax960 €4,242 €
Current income tax960 €4,242 €

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

Non-profit resources and costs

Item20142016
Personnel costs110 K €340 €

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

Assetsexcl. VAT

  • Non-current assets47 K €
  • Current assets344 K €
  • Accruals and deferrals593 €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities376 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142016
Total assets30 K €391 K €
Non-current assets0 €47 K €
Property, plant and equipment0 €47 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets30 K €344 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables14 K €301 K €
Current financial assets0 €0 €
Financial accounts16 K €43 K €
Accruals and deferrals0 €593 €

Liabilities and equity

Item20142016
Total equity and liabilities30 K €391 K €
Equity10 K €16 K €
Share capital6,639 €6,639 €
Funds and other equity components332 €332 €
Profit/loss of previous years−1,916 €−8,952 €
Profit/loss for the accounting period after tax−3,486 €15 K €
Liabilities20 K €376 K €
Non-current liabilities689 €0 €
Current liabilities18 K €375 K €
Short-term financial assistance0 €1,000 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions1,084 €0 €
Accruals and deferrals0 €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 debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount76,121.28 €
Counterparties1
Latest contractTuesday, April 30, 2013

Largest partners

View all

Recent contracts

View all

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

Business activities

19 registered activities

  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, April 26, 2023
  • odevná výrobaValid from Tuesday, July 24, 2012
  • delenie hutného materiálu pálením, pílením a rezanímValid from Tuesday, September 4, 2007
  • kúpa, predaj a triedenie kovového odpaduValid from Tuesday, September 4, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, September 4, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, September 4, 2007
  • marketingValid from Tuesday, September 4, 2007
  • mechanická úprava kovov a plechov (natieranie, ohýbanie, rezanie, strihanie na mieru)Valid from Tuesday, September 4, 2007
  • organizačné a ekonomické poradenstvoValid from Tuesday, September 4, 2007
  • organizovanie a poriadanie kultúrnych a spoločenských podujatí, výstav a veľtrhovValid from Tuesday, September 4, 2007

Statutory bodies and related persons

Statutory body

1 active of 3
  • Matúš KunskýActive
    Konateľfrom Monday, March 20, 2023

    Address Žikava 149, 95192 Žikava, Slovenská republika

  • Rastislav FelediEnded
    KonateľThursday, January 14, 2016 – Tuesday, April 25, 2023

    Address Slovenskej Jednoty 1699/42, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Ing. Miroslav SmatanaEnded
    KonateľTuesday, September 4, 2007 – Monday, February 8, 2016

    Address Rozkvet 2031/63-50, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 4
  • Matúš KunskýActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 26, 2023

    Address Žikava 149, 95192 Žikava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Rastislav FelediEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2016 – Tuesday, April 25, 2023

    Address Slovenskej Jednoty 1699/42, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Miroslav SmatanaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Monday, February 8, 2016

    Address Rozkvet 2031/63-50, 01701 Považská Bystrica, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Miroslav SmatanaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2007 – Tuesday, November 24, 2009

    Address Rozkvet 2031/63-50, 01701 Považská Bystrica, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

6 changes in the register

  • Names

    3 records
    • KM groupe plus s.r.o.from Wednesday, April 26, 2023
    • GLOBAL SPACE PROMOTION s. r. o.Saturday, March 19, 2016 – Tuesday, April 25, 2023
    • MINOS LC s.r.o.Tuesday, September 4, 2007 – Friday, March 18, 2016

  • Registered office

    5 records
    • Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikafrom Wednesday, May 8, 2024
    • Rázusova 12, 94901 Nitra, Slovenská republikaWednesday, April 26, 2023 – Tuesday, May 7, 2024
    • Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, March 19, 2016 – Tuesday, April 25, 2023
    • Černyševského 26, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, February 9, 2016 – Friday, March 18, 2016
    • Šoltésovej 2692/256, 01701 Považská Bystrica, Slovenská republikaTuesday, September 4, 2007 – Monday, February 8, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/59696/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, March 19, 2016Rozhodnutie jediného spoločníka zo dňa 25.02.2016. Zmena obchodného mena spoločnosti z MINOS LC s.r.o. na GLOBAL SPACE PROMOTION s. r. o.
KM groupe plus s.r.o.

Registered office

KM groupe plus s.r.o.

Južná trieda 4B, 04001 Košice - mestská časť Juh

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