Terminated since Friday, January 12, 2018

K+S drevo, s. r. o.

Company financial profile・Company ID 43881092・Cigeľ 377, 97101 Cigeľ・Founded 2007

Financial report Financial statements

Turnover 2016

193 K €

−27 %

Company ID: 43881092
Tax ID: —
VAT ID: —

Registered office: K+S drevo, s. r. o.Cigeľ 377 97101 Cigeľ
Established: Wednesday, December 19, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/18601/R
Dissolution date: Friday, January 12, 2018

Profit 2016

4,772 €

−86 %

Assets

136 K €

+1.6 %

Equity

67 K €

+6.3 %

Debt ratio

50.9 %

−2.2 pp

Gross margin

76.8 %

+5.2 pp

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Andromia score

—

Profit

−86 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

−11 pp

Profit / revenue

ROA

3.5 %

−22 pp

Return on assets

ROE

7.1 %

−48 pp

Return on equity

Current ratio

0.70

−1.0 %

Current assets / current liabilities

Earnings before tax

5,732 €

−85 %

Profit + income tax

Effective tax

16.7 %

+7.3 pp

Income tax / earnings before tax

Net working capital

−14 K €

+23 %

Current assets − current liabilities

Revenue CAGR

-6.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	219 K €	265 K €	191 K €
Value added	166 K €	190 K €	147 K €
Operating revenue	219 K €	265 K €	193 K €
Profit after tax	29 K €	34 K €	4,772 €
Income tax	5,745 €	3,576 €	960 €

Assets

Non-current assets103 K €
Current assets33 K €

Liabilities and equity

Equity67 K €
Liabilities69 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	133 K €	134 K €	136 K €
Non-current assets	85 K €	90 K €	103 K €
Property, plant and equipment	85 K €	90 K €	103 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	47 K €	44 K €	33 K €
Inventory	20 K €	942 €	331 €
Non-current receivables	0 €	0 €	0 €
Current receivables	18 K €	30 K €	18 K €
Financial accounts	8,818 €	12 K €	14 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	133 K €	134 K €	136 K €
Equity	28 K €	63 K €	67 K €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−74 K €	−46 K €	−12 K €
Profit/loss for the accounting period after tax	29 K €	34 K €	4,772 €
Liabilities	104 K €	71 K €	69 K €
Non-current liabilities	7,197 €	143 €	0 €
Current liabilities	94 K €	62 K €	47 K €
Long-term bank loans	0 €	0 €	8,568 €
Short-term bank loans	0 €	2,545 €	11 K €
Provisions	3,340 €	6,088 €	3,424 €

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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

piliarska výrobaValid Wednesday, December 19, 2007 – Thursday, January 11, 2018
poľovníctvoValid Wednesday, December 19, 2007 – Thursday, January 11, 2018
požičiavanie koníValid Wednesday, December 19, 2007 – Thursday, January 11, 2018
prenájom hnuteľných vecíValid Wednesday, December 19, 2007 – Thursday, January 11, 2018
reklamná, propagačná a inzertná činnosťValid Wednesday, December 19, 2007 – Thursday, January 11, 2018
sprostredkovanie obchoduValid Wednesday, December 19, 2007 – Thursday, January 11, 2018
ťažba a približovanie dreva, spilovanie drevnej hmotyValid Wednesday, December 19, 2007 – Thursday, January 11, 2018
ubytovacie služby bez prevádzkovania pohostinských činnostíValid Wednesday, December 19, 2007 – Thursday, January 11, 2018
veľkoobchod a maloobchodValid Wednesday, December 19, 2007 – Thursday, January 11, 2018
výroba drevených paliet a brikietValid Wednesday, December 19, 2007 – Thursday, January 11, 2018

Statutory bodies and related persons

Statutory body

0 active of 6

Zuzana BalážováInactive
KonateľSunday, October 1, 2017 – Thursday, January 11, 2018
Address Cigeľ 354, 97101 Cigeľ, Slovenská republika
Lenka SvitkováInactive
KonateľWednesday, April 12, 2017 – Thursday, January 11, 2018
Address Cigeľ 290, 97101 Cigeľ, Slovenská republika
Šimon SvitokInactive
KonateľWednesday, March 26, 2008 – Wednesday, January 22, 2014
Address Cigeľ 289, 97101 Prievidza, Slovenská republika
Šimon SvitokInactive
KonateľWednesday, March 26, 2008 – Thursday, January 11, 2018
Address Cigeľ 377, 97101 Cigeľ, Slovenská republika
Ján SvitokInactive
KonateľWednesday, December 19, 2007 – Tuesday, May 23, 2017
Address Cigeľ 290, 97101 Cigeľ, Slovenská republika
Karol SedliačekInactive
KonateľWednesday, December 19, 2007 – Wednesday, October 11, 2017
Address Cigeľ 357, 97101 Cigeľ, Slovenská republika

Related persons

0 active of 13

Zuzana BalážováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 12, 2017 – Thursday, January 11, 2018
Address Cigeľ 354, 97101 Cigeľ, Slovenská republika
Share32.5 %Contribution2,158 EUR
Lenka SvitkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 24, 2017 – Thursday, January 11, 2018
Address Cigeľ 290, 97101 Cigeľ, Slovenská republika
Share32.5 %Contribution2,158 EUR
Ján SvitokInactive
Spoločník v.o.s. / s.r.o.Thursday, January 23, 2014 – Tuesday, May 23, 2017
Address Cigeľ 290, 97101 Cigeľ, Slovenská republika
Karol SedliačekInactive
Spoločník v.o.s. / s.r.o.Thursday, January 23, 2014 – Wednesday, October 11, 2017
Address Cigeľ 357, 97101 Cigeľ, Slovenská republika
Share32.5 %Contribution2,158 EUR
Šimon SvitokInactive
Spoločník v.o.s. / s.r.o.Thursday, January 23, 2014 – Thursday, January 11, 2018
Address Cigeľ 377, 97101 Cigeľ, Slovenská republika
Share35 %Contribution2,324 EUR
Ján SvitokInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2009 – Wednesday, January 22, 2014
Address Cigeľ 290, 97101 Cigeľ, Slovenská republika
Share32.5 %Contribution2,157.6 EUR
Karol SedliačekInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2009 – Wednesday, January 22, 2014
Address Cigeľ 357, 97101 Cigeľ, Slovenská republika
Share32.5 %Contribution2,157.6 EUR
Šimon SvitokInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2009 – Wednesday, January 22, 2014
Address Cigeľ 377, 97101 Cigeľ, Slovenská republika
Share35 %Contribution2,323.57 EUR
Ján SvitokInactive
Spoločník v.o.s. / s.r.o.Thursday, April 10, 2008 – Monday, June 15, 2009
Address Cigeľ 290, 97101 Cigeľ, Slovenská republika
Share32.5 %Contribution65,000 SKK
Karol SedliačekInactive
Spoločník v.o.s. / s.r.o.Thursday, April 10, 2008 – Monday, June 15, 2009
Address Cigeľ 357, 97101 Cigeľ, Slovenská republika
Share32.5 %Contribution65,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/18601/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, January 12, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 12, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 17.10.2017 Právny dôvod zrušenia: zrušenie rozdelením

K+S drevo, s. r. o.

Registered office

K+S drevo, s. r. o.

Cigeľ 377, 97101 Cigeľ

Open in Google Maps

K+S drevo, 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

Legal facts

Registered office

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