Active

K plus M s.r.o.

Company financial profile・Company ID 43813402・Moyzesova 7, 08501 Bardejov・Founded 2007

Financial report Financial statements

Turnover 2019

0 €

Company ID: 43813402
Tax ID: 2022485124
VAT ID: —

Registered office: K plus M s.r.o.Moyzesova 7 08501 Bardejov
Established: Thursday, November 22, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/19361/P

Profit 2019

0 €

Assets

29 €

+0.0 %

Equity

−1,917 €

+0.0 %

Debt ratio

6,710.3 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Current ratio

0.01

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−1,917 €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−6 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-6,610.3 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−480 €	−480 €
Income tax	480 €	480 €
Current income tax	480 €	480 €

Assets

Non-current assets0 €
Current assets29 €
Accruals and deferrals0 €

Liabilities and equity

Equity−1,917 €
Liabilities1,946 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	29 €	29 €	29 €	29 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 €	29 €	29 €	29 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 €	23 €	23 €	23 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6 €	6 €	6 €	6 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	29 €	29 €	29 €	29 €
Equity	−957 €	−1,437 €	−1,917 €	−1,917 €
Share capital	6 €	6 €	6 €	6 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−483 €	−963 €	−1,923 €	−1,923 €
Profit/loss for the accounting period after tax	−480 €	−480 €	0 €	0 €
Liabilities	986 €	1,466 €	1,946 €	1,946 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	986 €	1,466 €	1,946 €	1,946 €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

inštalácia a opravy chladiarenských zariadeníValid from Thursday, November 22, 2007
inzertná činnosťValid from Thursday, November 22, 2007
kovoobrábanieValid from Thursday, November 22, 2007
sprostredkovanie v oblasti obchoduValid from Thursday, November 22, 2007
ubytovacie služby bez prevádzkovania pohostinských činnostíValid from Thursday, November 22, 2007
uskutočňovanie stavieb a ich zmienValid from Thursday, November 22, 2007
vykonávanie zváracích prác (elektrickým oblúkom, plameňom, bodovým a švovým zváraním)Valid from Thursday, November 22, 2007
zámočníctvoValid from Thursday, November 22, 2007

Statutory bodies and related persons

Statutory body

2 active of 2

Ján Kolcun
Konateľfrom Thursday, November 22, 2007
Address Ruská Voľa nad Popradom 53, 06542 Ruská Voľa nad Popradom, Slovenská republika
Štefan Molčan
Konateľfrom Thursday, November 22, 2007
Address Kľušov 136, 08622 Kľušov, Slovenská republika

Related persons

2 active of 4

Ján Kolcun
Spoločník v.o.s. / s.r.o.from Friday, May 28, 2010
Address Ruská Voľa nad Popradom 53, 06542 Ruská Voľa nad Popradom, Slovenská republika
Share50 %Contribution3,319.39 EUR
Štefan Molčan
Spoločník v.o.s. / s.r.o.from Friday, May 28, 2010
Address Kľušov 136, 08622 Kľušov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ján KolcunInactive
Spoločník v.o.s. / s.r.o.Thursday, November 22, 2007 – Thursday, May 27, 2010
Address Ruská Voľa nad Popradom 53, 06542 Ruská Voľa nad Popradom, Slovenská republika
Share50 %Contribution100,000 SKK
Štefan MolčanInactive
Spoločník v.o.s. / s.r.o.Thursday, November 22, 2007 – Thursday, May 27, 2010
Address Kľušov 136, 08622 Kľušov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/19361/P
Main activity: Obrábanie kovov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

K plus M s.r.o.

Registered office

K plus M s.r.o.

Moyzesova 7, 08501 Bardejov

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K plus M s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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