m.K.O.M. spol. s r. o., v likvidácii

Company financial profile・Company ID 43895654・Jána Halašu 2702/3, 91101 Trenčín・Founded 2008

Financial report Financial statements

V likvidácii

Turnover 2019

9,148 €

−69 %

Company ID: 43895654
Tax ID: 2022521149
VAT ID: —

Registered office: m.K.O.M. spol. s r. o., v likvidáciiJána Halašu 2702/3 91101 Trenčín
Established: Wednesday, January 9, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/19591/R

Profit 2019

−15 K €

−176 %Net profit after tax

Assets

41 K €

−24 %Total assets, stated excl. VAT

Equity

−43 K €

−52 %Assets less external liabilities

Debt ratio

205.4 %

+53 ppLiabilities / total assets

Gross margin

-133.4 %

−217 ppGross profit / sales

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Andromia score

—

Profit

−176 %

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

Revenue

−90 %

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

-159.3 %

−225 pp

Profit / revenue

Profit margin

-485.8 %

−552 pp

Profit / sales

ROA

-35.9 %

−72 pp

Return on assets

ROE

34.1 %

+102 pp

Return on equity

Return on costs

-61.4 %

−256 pp

Profit / (revenue − profit)

Added value to revenue

-43.7 %

−127 pp

Added value / revenue

Earnings before tax

−15 K €

−172 %

Profit + income tax

Effective tax

-0.0 %

−4.8 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	2016	2017	2018	2019
Sales of products, services and goods	111 K €	66 K €	29 K €	3,000 €
Value added	15 K €	−2,196 €	24 K €	−4,001 €
Operating revenue	112 K €	105 K €	29 K €	9,148 €
Profit after tax	−27 K €	−7,695 €	19 K €	−15 K €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	29 K €	15 K €	119 €	0 €

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

Assetsexcl. VAT

Non-current assets30 K €
Current assets10 K €

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

Liabilities and equity

Equity−43 K €
Liabilities83 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	36 K €	7,056 €	54 K €	41 K €
Non-current assets	25 K €	0 €	41 K €	30 K €
Property, plant and equipment	25 K €	0 €	41 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	7,056 €	12 K €	10 K €
Inventory	4,487 €	1,716 €	1,716 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,683 €	2,462 €	9,620 €	10 K €
Financial accounts	1,852 €	2,878 €	1,038 €	180 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	36 K €	7,056 €	54 K €	41 K €
Equity	−40 K €	−47 K €	−28 K €	−43 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−19 K €	−46 K €	−54 K €	−35 K €
Profit/loss for the accounting period after tax	−27 K €	−7,695 €	19 K €	−15 K €
Liabilities	75 K €	54 K €	82 K €	83 K €
Non-current liabilities	21 K €	153 €	29 K €	22 K €
Current liabilities	54 K €	54 K €	53 K €	62 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexNot stated
Tax debtYes
State receivablesNumber of receivables29Total amount4,350 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

faktoring a forfaitingValid from Wednesday, January 9, 2008
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, January 9, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, January 9, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Wednesday, January 9, 2008
sprostredkovanie obchoduValid from Wednesday, January 9, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, January 9, 2008
zabezpečovanie služieb potrebných na prevádzku objektov, zariadení a budovValid from Wednesday, January 9, 2008

Statutory bodies and related persons

Statutory body

2 active of 3

Marek KalmaActive
Likvidátorfrom Thursday, September 24, 2020
Address Jána Halašu 2702/3, 91101 Trenčín, Slovenská republika
Ing. Marek KalmaActive
Konateľfrom Wednesday, September 17, 2014
Address Jána Halašu 2702/3, 91101 Trenčín, Slovenská republika
Ing. Milan KalmaEnded
KonateľWednesday, January 9, 2008 – Thursday, November 13, 2014
Address Jána Halašu 2702/3, 91101 Trenčín, Slovenská republika

Related persons

1 active of 3

Ing. Marek KalmaActive
Spoločník v.o.s. / s.r.o.from Friday, November 14, 2014
Address Jána Halašu 2702/3, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Milan KalmaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Thursday, November 13, 2014
Address Jána Halašu 2702/3, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Milan KalmaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2008 – Monday, December 14, 2009
Address Jána Halašu 2702/3, 91101 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Names
2 records
- m.K.O.M. spol. s r. o., v likvidáciifrom Friday, October 16, 2020
- m.K.O.M. spol. s r. o.Wednesday, January 9, 2008 – Thursday, October 15, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/19591/R
Legal status: V likvidácii
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, October 16, 2020Likvidácia: Vstup do likvidácie - dátum: 24.9.2020

m.K.O.M. spol. s r. o., v likvidácii

Registered office

m.K.O.M. spol. s r. o., v likvidácii

Jána Halašu 2702/3, 91101 Trenčín

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m.K.O.M. spol. s r. o., v likvidácii

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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