Terminated since Thursday, August 31, 2017

KDD plus s.r.o.

Company financial profile・Company ID 44226799・Mierová 18, 04801 Rožňava・Founded 2008

Financial report Financial statements

Turnover 2016

45 K €

+11 %

Company ID: 44226799
Tax ID: —
VAT ID: —

Registered office: KDD plus s.r.o.Mierová 18 04801 Rožňava
Established: Wednesday, June 25, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/22057/V
Dissolution date: Thursday, August 31, 2017

Profit 2016

−50 K €

−2,591 %

Assets

40 K €

−51 %

Equity

8,736 €

−85 %

Debt ratio

78.1 %

+51 pp

Gross margin

65.9 %

+5.4 pp

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Andromia score

—

Profit

−2,591 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-111.2 %

−116 pp

Profit / revenue

ROA

-126.6 %

−129 pp

Return on assets

ROE

-577.7 %

−581 pp

Return on equity

Current ratio

1.28

−65 %

Current assets / current liabilities

Earnings before tax

−50 K €

−1,758 %

Profit + income tax

Effective tax

-1.9 %

−34 pp

Income tax / earnings before tax

Net working capital

8,736 €

−85 %

Current assets − current liabilities

Revenue CAGR

-2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	48 K €	41 K €	45 K €
Value added	30 K €	25 K €	30 K €
Operating revenue	48 K €	41 K €	45 K €
Profit after tax	2,334 €	2,026 €	−50 K €
Income tax	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets40 K €

Liabilities and equity

Equity8,736 €
Liabilities31 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	70 K €	81 K €	40 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	70 K €	81 K €	40 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	29 K €	37 K €	40 K €
Financial accounts	42 K €	44 K €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	70 K €	81 K €	40 K €
Equity	57 K €	59 K €	8,736 €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	48 K €	51 K €	53 K €
Profit/loss for the accounting period after tax	2,334 €	2,026 €	−50 K €
Liabilities	13 K €	22 K €	31 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	13 K €	22 K €	31 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2014Published onSaturday, November 29, 2014Removed from the list onTuesday, September 12, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, June 25, 2008 – Wednesday, August 30, 2017
opracovanie drevnej hmoty a výroba komponentov z drevaValid Wednesday, June 25, 2008 – Wednesday, August 30, 2017
opracovanie kovu jednoduchým spôsobomValid Wednesday, June 25, 2008 – Wednesday, August 30, 2017
prípravné práce k realizácii stavbyValid Wednesday, June 25, 2008 – Wednesday, August 30, 2017
uskutočňovanie stavieb a ich zmienValid Wednesday, June 25, 2008 – Wednesday, August 30, 2017
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid Wednesday, June 25, 2008 – Wednesday, August 30, 2017
výroba jednoduchých výrobkov z kovuValid Wednesday, June 25, 2008 – Wednesday, August 30, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Ivan KerekešInactive
KonateľWednesday, June 25, 2008 – Wednesday, August 30, 2017
Address Mierová 18, 04801 Rožňava, Slovenská republika
Ladislav DomaničInactive
KonateľWednesday, June 25, 2008 – Wednesday, August 30, 2017
Address Bukureštská 26, 04013 Košice, Slovenská republika

Related persons

0 active of 2

Ivan KerekešInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 25, 2008 – Wednesday, August 30, 2017
Address Mierová 18, 04801 Rožňava, Slovenská republika
Share50 %Contribution100,000 SKK
Ladislav DomaničInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 25, 2008 – Wednesday, August 30, 2017
Address Bukureštská 26, 04013 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/22057/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Thursday, August 31, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, August 31, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 17.8.2017 Právny dôvod zrušenia: zrušenie splynutím

KDD plus s.r.o.

Registered office

KDD plus s.r.o.

Mierová 18, 04801 Rožňava

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KDD plus 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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