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

V likvidácii

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 %Net profit after tax

Assets

111 K €

−41 %Total assets, stated excl. VAT

Equity

−75 K €

−26 %Assets less external liabilities

Debt ratio

167.7 %

+36 ppLiabilities / total assets

Gross margin

1.3 %

−1.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−105 %

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

Revenue

−39 %

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

-9.5 %

−6.7 pp

Profit / revenue

Profit margin

-9.8 %

−6.9 pp

Profit / sales

ROA

-34.0 %

−24 pp

Return on assets

ROE

50.2 %

+19 pp

Return on equity

Return on costs

-8.7 %

−5.9 pp

Profit / (revenue − profit)

Added value to revenue

1.3 %

−1.5 pp

Added value / revenue

Earnings before tax

−38 K €

−145 %

Profit + income tax

Effective tax

-0.0 %

+20 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	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 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	8,869 €	21 K €	20 K €	30 K €

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

Assetsexcl. VAT

Non-current assets10 K €
Current assets100 K €

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

Liabilities and equity

Equity−75 K €
Liabilities185 K €

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	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 €

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 receivablesNo
State court receivablesNo
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 BlechaActive
Konateľfrom Monday, December 16, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Jan BlechaActive
Likvidátorfrom Monday, December 16, 2019
Address Mariánské náměstí 32, 41742 Krupka, Česká republika
Csaba GalgócziEnded
KonateľSaturday, February 16, 2008 – Wednesday, November 27, 2013
Address József körút, 23, 1. em. 6a, 1085, Budapest, Maďarská republika
Zoltán GalgócziEnded
KonateľSaturday, February 16, 2008 – Thursday, May 28, 2015
Address Jolán utca, 44, 2030, Érd, Maďarská republika
Zoltán GalgócziEnded
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.Active
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 GalgócziEnded
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 GalgócziEnded
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 GalgócziEnded
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 GalgócziEnded
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 GalgócziEnded
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

Company history

3 changes in the register

Names
2 records
- KNMO P .RO, s. r. o., v likvidáciifrom Friday, April 10, 2020
- ZERO SPED s.r.o.Saturday, February 16, 2008 – Thursday, April 9, 2020
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, April 10, 2020
- Biskupa Királya 1097/2, 94505 Komárno, Slovenská republikaThursday, November 28, 2013 – Thursday, April 9, 2020
- Februárového Víťazstva č. 107, 94619 Klížska Nemá, Slovenská republikaSaturday, February 16, 2008 – Wednesday, November 27, 2013

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

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

Registered office

Registration

Legal facts

Registered office

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