CallQuest, s.r.o.

Company financial profile・Company ID 43820778・Park mládeže 1/360, 04001 Košice・Founded 2007

Financial report Financial statements

Active

Turnover 2018

21 K €

−24 %

Company ID: 43820778
Tax ID: 2022501822
VAT ID: —

Registered office: CallQuest, s.r.o.Park mládeže 1/360 04001 Košice
Established: Saturday, December 8, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/20842/V

Profit 2018

−7,051 €

−21 %Net profit after tax

Assets

15 K €

−15 %Total assets, stated excl. VAT

Equity

−15 K €

−89 %Assets less external liabilities

Debt ratio

197.8 %

+54 ppLiabilities / total assets

Gross margin

-2.0 %

−22 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−21 %

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

Revenue

−28 %

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

-34.4 %

−13 pp

Profit / revenue

Profit margin

-36.6 %

−15 pp

Profit / sales

ROA

-46.1 %

−14 pp

Return on assets

ROE

47.1 %

−27 pp

Return on equity

Return on costs

-25.6 %

−7.8 pp

Profit / (revenue − profit)

Added value to revenue

-1.9 %

−22 pp

Added value / revenue

Earnings before tax

−7,051 €

−32 %

Profit + income tax

Effective tax

-0.0 %

+9.0 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	2015	2016	2017	2018
Sales of products, services and goods	1,491 €	32 K €	27 K €	19 K €
Value added	−857 €	12 K €	5,412 €	−388 €
Operating revenue	1,491 €	32 K €	27 K €	21 K €
Profit after tax	−3,831 €	2,908 €	−5,841 €	−7,051 €
Income tax	960 €	480 €	480 €	0 €
Current income tax	960 €	480 €	480 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	43 €	7,209 €	9,688 €	7,631 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets15 K €
Accruals and deferrals13 €

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

Liabilities and equity

Equity−15 K €
Liabilities30 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	14 K €	20 K €	18 K €	15 K €
Non-current assets	2,000 €	1,100 €	0 €	0 €
Property, plant and equipment	2,000 €	1,100 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	18 K €	18 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	242 €	4,003 €	2,873 €	1,527 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	14 K €	15 K €	14 K €
Accruals and deferrals	3 €	22 €	13 €	13 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	14 K €	20 K €	18 K €	15 K €
Equity	−4,982 €	−2,074 €	−7,915 €	−15 K €
Share capital	6,641 €	6,641 €	6,641 €	6,641 €
Funds and other equity components	1,026 €	1,026 €	1,026 €	1,026 €
Profit/loss of previous years	−8,818 €	−13 K €	−9,741 €	−16 K €
Profit/loss for the accounting period after tax	−3,831 €	2,908 €	−5,841 €	−7,051 €
Liabilities	19 K €	22 K €	26 K €	30 K €
Non-current liabilities	0 €	16 €	43 €	67 €
Current liabilities	19 K €	22 K €	26 K €	30 K €
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 €

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 receivablesNumber of receivables1Total amount100 €Yes
State court receivablesNo
Debt with VšZPDebt amount223.59 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,366 €Yes

Central Register of Contracts

Contract count2

Total amount4,965.02 €

Counterparties2

Latest contractMonday, May 4, 2020

Largest partners

View all

Ministerstvo vnútra SR (Sekcia európskych programov MV SR)1×4,965.02 €Monday, September 30, 2019
Úrad práce, sociálnych vecí a rodiny Košice1×0 €Monday, May 4, 2020

Recent contracts

View all

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

Business activities

26 registered activities

činnosť stredísk poskytujúcich služby prostredníctvom telefónu - call centráValid from Wednesday, December 2, 2015
marketingové službyValid from Wednesday, December 2, 2015
počítačové službyValid from Wednesday, December 2, 2015
prieskum trhu a verejnej mienkyValid from Wednesday, December 2, 2015
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 2, 2015
oprava vyhradených technických zariadení elektrických v rozsahu: oprava a údržba, rekonštrukcia, montáž do funkčného celku na mieste budúcej prevádzky v rozsahu: E2 technické zariadenia elektrické s napätím do 1000 V vrátane bleskozvodov, Triedy objektov: A objekty bez nebezpečenstva výbuchuValid from Wednesday, April 7, 2010
prevádzkovanie technickej službyValid Tuesday, August 12, 2008 – Friday, November 5, 2010
automatizované spracovanie dátValid from Saturday, December 8, 2007
finančný a operatívny leasingValid from Saturday, December 8, 2007
inžinierske činnosti a súvisiace technické poradenstvoValid from Saturday, December 8, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Michal NovákActive
Konateľfrom Monday, October 26, 2015
Address Klimkovičova 1239/20, 04023 Košice, Slovenská republika
Marián KapinosEnded
KonateľSaturday, December 8, 2007 – Tuesday, December 1, 2015
Address Viedenská 5/2642, 04013 Košice, Slovenská republika

Related persons

4 active of 18

Ing. Marián RiganActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 27, 2020
Address Agátová 309/57, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika
Share15.99 %Contribution1,062 EUR
Kamil JeremiášActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 27, 2020
Address Južná trieda 1545/9, 04001 Košice - mestská časť Juh, Slovenská republika
Share17.02 %Contribution1,130 EUR
Michal NovákActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 27, 2020
Address Klimkovičova 1239/20, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50.99 %Contribution3,386 EUR
KESTATES s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, October 27, 2020
Address Park Mládeže 1/360, 04001 Košice - mestská časť Sever, Slovenská republika
Share15.99 %Contribution1,062 EUR
Ing. Marián RiganEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2015 – Monday, October 26, 2020
Address Agátová 309/57, 04014 Košice, Slovenská republika
Share20 %Contribution1,328 EUR
Michal NovákEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2015 – Monday, October 26, 2020
Address Klimkovičova 1239/20, 04023 Košice, Slovenská republika
Share60 %Contribution3,984 EUR
KESTATES s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2015 – Monday, October 26, 2020
Address Park Mládeže 1/360, 04001 Košice, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Martin KapinosEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2012 – Tuesday, December 1, 2015
Address Čínska 19/2525, 04013 Košice, Slovenská republika
Share24.01 %Contribution1,594 EUR
Marián KapinosEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2012 – Tuesday, December 1, 2015
Address Viedenská 5/2642, 04013 Košice, Slovenská republika
Share50.99 %Contribution3,386 EUR
Vadim HalijEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2012 – Tuesday, December 1, 2015
Address Viedenská 2641/1, 04013 Košice, Slovenská republika
Share25 %Contribution1,660 EUR

Company history

2 changes in the register

Names
2 records
- CallQuest, s.r.o.from Wednesday, December 2, 2015
- SafeTech, s.r.o.Saturday, December 8, 2007 – Tuesday, December 1, 2015
Registered office
2 records
- Park mládeže 1/360, 04001 Košice, Slovenská republikafrom Wednesday, December 2, 2015
- Viedenská 5/2642, 04013 Košice, Slovenská republikaSaturday, December 8, 2007 – Tuesday, December 1, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/20842/V
Main activity: Oprava a údržba elektrických prístrojov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

CallQuest, s.r.o.

Registered office

CallQuest, s.r.o.

Park mládeže 1/360, 04001 Košice

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CallQuest, 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

Registration

Registered office

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