KO-plus s.r.o.

Company financial profile・Company ID 44031882・Antolská 55, 96900 Banská Štiavnica・Founded 2008

Financial report Financial statements

Active

Turnover 2016

0 €

Company ID: 44031882
Tax ID: 2022548627
VAT ID: —

Registered office: KO-plus s.r.o.Antolská 55 96900 Banská Štiavnica
Established: Saturday, March 1, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/14429/S

Profit 2016

−1,920 €

Net profit after tax

Assets

82 K €

Total assets, stated excl. VAT

Equity

2,829 €

Assets less external liabilities

Debt ratio

96.6 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

-2.3 %

Return on assets

ROE

-67.9 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.12

Current assets / current liabilities

Liquidity ratio 1

0.03

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.12

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.12

(Current assets + asset accruals) / short-term debt

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	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	0 €	0 €	−1,920 €
Income tax	0 €	0 €	1,920 €
Current income tax	0 €	0 €	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets74 K €
Current assets8,430 €

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

Liabilities and equity

Equity2,829 €
Liabilities79 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	0 €	0 €	82 K €
Non-current assets	0 €	0 €	74 K €
Property, plant and equipment	0 €	0 €	74 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	0 €	0 €	8,430 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	6,101 €
Current financial assets	0 €	0 €	—
Financial accounts	0 €	0 €	2,329 €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	0 €	0 €	82 K €
Equity	0 €	0 €	2,829 €
Share capital	0 €	0 €	50 K €
Funds and other equity components	0 €	0 €	—
Profit/loss of previous years	0 €	0 €	−157 K €
Profit/loss for the accounting period after tax	0 €	0 €	−1,920 €
Liabilities	0 €	0 €	79 K €
Non-current liabilities	0 €	0 €	7,591 €
Current liabilities	0 €	0 €	72 K €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	206 €
Accruals and deferrals	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 payerReason year2017Published onFriday, October 13, 2017Removed from the list onTuesday, January 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount987.46 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

prenájom hnuteľných vecíValid from Wednesday, May 12, 2010
informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, March 1, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Saturday, March 1, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 1, 2008
pravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Saturday, March 1, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Petr UrbančíkActive
Konateľfrom Friday, May 19, 2017
Address Svornosti 86/2, 73601 Havířov, Česká republika
Branislav StupkaEnded
KonateľSaturday, March 1, 2008 – Friday, November 3, 2017
Address Mamateyova 5, 85104 Bratislava, Slovenská republika
Roman HatadámEnded
KonateľSaturday, March 1, 2008 – Friday, November 3, 2017
Address A. Trúchleho-sytnianskeho 1748/3A, 96901 Banská Štiavnica, Slovenská republika

Related persons

1 active of 8

Petr UrbančíkActive
Spoločník v.o.s. / s.r.o.from Saturday, November 4, 2017
Address Svornosti 86/2, 73601 Havířov, Česká republika
Share100 %Contribution49,791 EUR
Kamil DobišEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 25, 2009 – Friday, November 3, 2017
Address Rokošova 1 218, 95131 Močenok, Slovenská republika
Share33.33 %Contribution16,597 EUR
Roman HatadámEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 25, 2009 – Friday, November 3, 2017
Address A. Trúchleho-sytnianskeho 1748/3A, 96901 Banská Štiavnica, Slovenská republika
Share66.67 %Contribution33,194 EUR
Branislav StupkaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 7, 2008 – Tuesday, February 24, 2009
Address Mamateyova 5, 85104 Bratislava, Slovenská republika
Share33.33 %Contribution500,000 SKK
Kamil DobišEnded
Spoločník v.o.s. / s.r.o.Saturday, June 7, 2008 – Tuesday, February 24, 2009
Address Rokošova 1 218, 95131 Močenok, Slovenská republika
Share33.33 %Contribution500,000 SKK
Roman HatadámEnded
Spoločník v.o.s. / s.r.o.Saturday, June 7, 2008 – Tuesday, February 24, 2009
Address A. Trúchleho-sytnianskeho 1748/3A, 96901 Banská Štiavnica, Slovenská republika
Share33.33 %Contribution500,000 SKK
Branislav StupkaEnded
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2008 – Friday, June 6, 2008
Address Mamateyova 5, 85104 Bratislava, Slovenská republika
Share50 %Contribution750,000 SKK
Roman HatadámEnded
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2008 – Friday, June 6, 2008
Address A. Trúchleho-sytnianskeho 1748/3A, 96901 Banská Štiavnica, Slovenská republika
Share50 %Contribution750,000 SKK

Company history

1 change in the register

Names
2 records
- KO-plus s.r.o.from Wednesday, February 25, 2009
- Roman Hatadám KO-plus s.r.o.Saturday, March 1, 2008 – Tuesday, February 24, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/14429/S
Main activity: Technické testovanie a analýzy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KO-plus s.r.o.

Registered office

KO-plus s.r.o.

Antolská 55, 96900 Banská Štiavnica

Open in Google Maps

KO-plus 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

Start monitoring the market today