KLU 8 s.r.o.

Company financial profile・Company ID 44959613・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2009

Financial report Financial statements

Active

Turnover 2017

125 K €

−9.4 %

Company ID: 44959613
Tax ID: 2022889748
VAT ID: —

Registered office: KLU 8 s.r.o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Tuesday, September 22, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123568/B

Profit 2017

505 €

−77 %Net profit after tax

Assets

27 K €

−53 %Total assets, stated excl. VAT

Equity

16 K €

+3.3 %Assets less external liabilities

Debt ratio

41.0 %

−32 ppLiabilities / total assets

Gross margin

24.4 %

+10 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−77 %

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

Revenue

−9.5 %

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

0.4 %

−1.2 pp

Profit / revenue

Profit margin

0.4 %

−1.2 pp

Profit / sales

ROA

1.9 %

−2.0 pp

Return on assets

ROE

3.2 %

−11 pp

Return on equity

Return on costs

0.4 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

24.4 %

+10 pp

Added value / revenue

Earnings before tax

1,479 €

−53 %

Profit + income tax

Effective tax

65.9 %

+35 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	2014	2015	2016	2017
Sales of products, services and goods	176 K €	147 K €	138 K €	125 K €
Value added	40 K €	31 K €	19 K €	30 K €
Operating revenue	176 K €	147 K €	138 K €	125 K €
Profit after tax	−231 €	3,508 €	2,196 €	505 €
Income tax	1,021 €	1,021 €	961 €	974 €
Current income tax	1,021 €	1,021 €	961 €	974 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	34 K €	24 K €	13 K €	9,864 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets27 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity16 K €
Liabilities11 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	66 K €	50 K €	57 K €	27 K €
Non-current assets	1,827 €	538 €	3,159 €	0 €
Property, plant and equipment	1,827 €	538 €	3,159 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	64 K €	49 K €	54 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	46 K €	36 K €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	35 K €	3,218 €	17 K €	13 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	66 K €	50 K €	57 K €	27 K €
Equity	9,509 €	13 K €	15 K €	16 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	3,740 €	3,509 €	7,017 €	9,214 €
Profit/loss for the accounting period after tax	−231 €	3,508 €	2,196 €	505 €
Liabilities	56 K €	38 K €	42 K €	11 K €
Non-current liabilities	1,095 €	1,183 €	1,235 €	1,272 €
Current liabilities	55 K €	37 K €	40 K €	9,665 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	−1,208 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount249.84 €Yes

Business activities

12 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 22, 2009
kovoobrábanieValid from Tuesday, September 22, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 22, 2009
opracovanie kovu jednoduchým spôsobomValid from Tuesday, September 22, 2009
prenájom hnuteľných vecíValid from Tuesday, September 22, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 22, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 22, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, September 22, 2009
sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, September 22, 2009
výroba strojov a prístrojov pre domácnosťValid from Tuesday, September 22, 2009

Statutory bodies and related persons

Statutory body

1 active of 5

Ľudovít HorečnýActive
Konateľfrom Tuesday, September 19, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Albin JakubíkEnded
KonateľTuesday, September 22, 2009 – Tuesday, September 19, 2017
Address Klátova Nová Ves 212, 95844 Klátova Nová Ves, Slovenská republika
Ing. Albín JakubíkEnded
KonateľTuesday, September 22, 2009 – Tuesday, June 27, 2017
Address Klátova Nová Ves 212, 95844 Klátova Nová Ves, Slovenská republika
Ing. Peter IštvánEnded
KonateľTuesday, September 22, 2009 – Tuesday, September 19, 2017
Address Malinovského 1151/2, 95806 Partizánske, Slovenská republika
Ivan SeidlEnded
KonateľTuesday, September 22, 2009 – Tuesday, September 19, 2017
Address Gen. Svobodu 767/39, 95801 Partizánske, Slovenská republika

Related persons

1 active of 4

Ivan Martinov IvanovActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 19, 2017
Address Madara 25, 7080 Vetovo, Bulharská republika
Share100 %Contribution6,000 EUR
Ing. Albín JakubíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Monday, September 18, 2017
Address Klátova Nová Ves 212, 95844 Klátova Nová Ves, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Peter IštvánEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Monday, September 18, 2017
Address Malinovského 1151/2, 95806 Partizánske, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ivan SeidlEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Monday, September 18, 2017
Address Gen. Svobodu 767/39, 95801 Partizánske, Slovenská republika
Share33.33 %Contribution2,000 EUR

Company history

2 changes in the register

Names
2 records
- KLU 8 s.r.o.from Tuesday, September 19, 2017
- PZK Plus s.r.o.Tuesday, September 22, 2009 – Monday, September 18, 2017
Registered office
2 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, September 19, 2017
- Generála Svobodu 1069/4, 95801 Partizánske, NešpecifikovanéTuesday, September 22, 2009 – Monday, September 18, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123568/B
Main activity: Výroba ostatných strojov na špeciálne účely i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

KLU 8 s.r.o.

Registered office

KLU 8 s.r.o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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KLU 8 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

Registered office

Registration

Registered office

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