V likvidácii

KNMO P .RO, s. r. o., v likvidácii

Company financial profile・Company ID 43981372・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2008

Financial report Financial statements

Turnover 2018

394 K €

−39 %

Company ID: 43981372
Tax ID: 2022540993
VAT ID: —

Registered office: KNMO P .RO, s. r. o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Saturday, February 16, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145422/B

Profit 2018

−38 K €

−105 %

Assets

111 K €

−41 %

Equity

−75 K €

−26 %

Debt ratio

167.7 %

+36 pp

Gross margin

1.3 %

−1.5 pp

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Andromia score

—

Profit

−105 %

Revenue

−39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.5 %

−6.7 pp

Profit / revenue

ROA

-34.0 %

−24 pp

Return on assets

ROE

50.2 %

+19 pp

Return on equity

Current ratio

0.65

−23 %

Current assets / current liabilities

Earnings before tax

−38 K €

−145 %

Profit + income tax

Effective tax

-0.0 %

+20 pp

Income tax / earnings before tax

Net working capital

−54 K €

−78 %

Current assets − current liabilities

Revenue CAGR

-6.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	474 K €	467 K €	636 K €	385 K €
Value added	37 K €	9,708 €	18 K €	5,151 €
Operating revenue	486 K €	469 K €	643 K €	394 K €
Profit after tax	5,365 €	−44 K €	−18 K €	−38 K €
Income tax	960 €	960 €	3,051 €	0 €

Assets

Non-current assets10 K €
Current assets100 K €

Liabilities and equity

Equity−75 K €
Liabilities185 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	214 K €	295 K €	186 K €	111 K €
Non-current assets	19 K €	25 K €	18 K €	10 K €
Property, plant and equipment	19 K €	25 K €	18 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	195 K €	271 K €	168 K €	100 K €
Inventory	53 €	54 €	34 €	71 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	103 K €	185 K €	118 K €	67 K €
Financial accounts	92 K €	86 K €	50 K €	33 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	214 K €	295 K €	186 K €	111 K €
Equity	5,076 €	−41 K €	−59 K €	−75 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−6,928 €	−3,575 €	−47 K €	−44 K €
Profit/loss for the accounting period after tax	5,365 €	−44 K €	−18 K €	−38 K €
Liabilities	209 K €	336 K €	245 K €	185 K €
Non-current liabilities	0 €	553 €	0 €	0 €
Current liabilities	176 K €	308 K €	198 K €	154 K €
Long-term bank loans	0 €	17 K €	0 €	0 €
Short-term bank loans	18 K €	11 K €	39 K €	30 K €
Provisions	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 indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

cestná nákladná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 tony vrátane prípojného vozidlaValid from Saturday, February 16, 2008
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, February 16, 2008
manipulácia s nákladomValid from Saturday, February 16, 2008
nákup, predaj a prenájom dopravných prostriedkov, vrátane ojazdených, prívesných vozíkov, prívesov, návesov a obytných prívesov, vrátane náhradných dielov a príslušenstvaValid from Saturday, February 16, 2008
podnikateľské, organizačné, ekonomické a účtovné poradenstvoValid from Saturday, February 16, 2008
poskytovanie úverov z vlastných zdrojov nebankovým spôsobomValid from Saturday, February 16, 2008
prenájom nehnuteľností s poskytovaním iných než základných služiebValid from Saturday, February 16, 2008
správa nehnuteľností na základe honoráru alebo kontraktuValid from Saturday, February 16, 2008
sprostredkovanie obchodu, dopravy a reklamy v rozsahu voľnej živnostiValid from Saturday, February 16, 2008
upratovacie a čistiace službyValid from Saturday, February 16, 2008

Statutory bodies and related persons

Statutory body

2 active of 5

Jan Blecha
Konateľfrom Monday, December 16, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan Blecha
Likvidátorfrom Monday, December 16, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Csaba GalgócziInactive
KonateľSaturday, February 16, 2008 – Wednesday, November 27, 2013
Address József körút, 23, 1. em. 6a, 1085, Budapest, Maďarská republika
Zoltán GalgócziInactive
KonateľSaturday, February 16, 2008 – Thursday, May 28, 2015
Address Jolán utca, 44, 2030, Érd, Maďarská republika
Zoltán GalgócziInactive
KonateľSaturday, February 16, 2008 – Thursday, April 9, 2020
Address Gazdovská ul. 2838/46, 94501 Komárno, Slovenská republika

Related persons

1 active of 6

Douentza, a.s.
Spoločník v.o.s. / s.r.o.from Friday, April 10, 2020
Address Kaprova 42/14, 11000 Praha 1, Česká republika
Share100 %Contribution6,640 EUR
Zoltán GalgócziInactive
Spoločník v.o.s. / s.r.o.Thursday, November 28, 2013 – Thursday, April 9, 2020
Address Gazdovská ul. 2838/46, 94501 Komárno, Slovenská republika
Share100 %Contribution6,638.78 EUR
Csaba GalgócziInactive
Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Wednesday, November 27, 2013
Address József körút, 23, 1. em. 6a, 1085, Budapest, Maďarská republika
Share50 %Contribution3,319.39 EUR
Zoltán GalgócziInactive
Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Wednesday, November 27, 2013
Address Gazdovská ul. 2838/46, 94501 Komárno, Slovenská republika
Share50 %Contribution3,319.39 EUR
Csaba GalgócziInactive
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2008 – Thursday, January 28, 2010
Address József körút, 23, 1. em. 6a, 1085, Budapest, Maďarská republika
Share50 %Contribution100,000 SKK
Zoltán GalgócziInactive
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2008 – Thursday, January 28, 2010
Address Gazdovská ul. 2838/46, 94501 Komárno, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145422/B
Legal status: V likvidácii
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, April 10, 2020Likvidácia: Vstup do likvidácie - dátum: 16.12.2019

KNMO P .RO, s. r. o., v likvidácii

Registered office

KNMO P .RO, s. r. o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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KNMO P .RO, s. r. o., v likvidácii

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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