Company data from Slovak public registers

KMM tax s. r. o.

Company financial profile・Company ID 45320144・Černyševského 1277/23, 85101 Bratislava・Founded 2010

Terminated since Thursday, January 14, 2016

Turnover 2014

24 K €

Company ID
45320144
Tax ID
—
VAT ID
—
Registered office
KMM tax s. r. o.Černyševského 1277/23 85101 Bratislava
Established
Thursday, February 4, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/62875/B
Dissolution date
Thursday, January 14, 2016

Profit 2014

4,270 €

Net profit after tax

Assets

20 K €

Total assets, stated excl. VAT

Equity

6,144 €

Assets less external liabilities

Debt ratio

69.1 %

Liabilities / total assets

Gross margin

22.4 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

4,270 €201420144,270 €

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

Revenue

24 K €2014201424 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

968 €2014Total tax · 2014968 €Current tax · 2014968 €

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

17.5 %

Profit / revenue

Profit margin

17.5 %

Profit / sales

ROA

21.4 %

Return on assets

ROE

69.5 %

Return on equity

Return on costs

21.3 %

Profit / (revenue − profit)

Added value to revenue

22.4 %

Added value / revenue

Earnings before tax

5,238 €

Profit + income tax

Effective tax

18.5 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods24 K €
Value added5,443 €
Operating revenue24 K €
Profit after tax4,270 €
Income tax968 €
Current income tax968 €

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

Non-profit resources and costs

Item2014
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets20 K €
  • Accruals and deferrals228 €

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

Liabilities and equity

  • Equity6,144 €
  • Liabilities14 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets20 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets20 K €
Inventory0 €
Non-current receivables0 €
Current receivables4,482 €
Current financial assets0 €
Financial accounts15 K €
Accruals and deferrals228 €

Liabilities and equity

Item2014
Total equity and liabilities20 K €
Equity6,144 €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years−3,126 €
Profit/loss for the accounting period after tax4,270 €
Liabilities14 K €
Non-current liabilities0 €
Current liabilities14 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • administratívne služby,Valid Thursday, February 4, 2010 – Wednesday, January 13, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, February 4, 2010 – Wednesday, January 13, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, February 4, 2010 – Wednesday, January 13, 2016
  • počítačové služby,Valid Thursday, February 4, 2010 – Wednesday, January 13, 2016
  • prenájom hnuteľných vecí,Valid Thursday, February 4, 2010 – Wednesday, January 13, 2016
  • prieskum trhu a verejnej mienky,Valid Thursday, February 4, 2010 – Wednesday, January 13, 2016
  • reklamné a marketingové služby,Valid Thursday, February 4, 2010 – Wednesday, January 13, 2016
  • služby súvisiace s počítačovým spracovaním údajov,Valid Thursday, February 4, 2010 – Wednesday, January 13, 2016
  • sprostredkovateľská činnosť v oblasti obchodu,Valid Thursday, February 4, 2010 – Wednesday, January 13, 2016
  • sprostredkovateľská činnosť v oblasti služieb,Valid Thursday, February 4, 2010 – Wednesday, January 13, 2016

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľThursday, February 4, 2010 – Wednesday, January 13, 2016

    Address Černyševského 1277/23, 85101 Bratislava, Slovenská republika

Related persons

0 active of 1
  • Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Wednesday, January 13, 2016

    Address Černyševského 1277/23, 85101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Thursday, January 14, 2016
    • Zaniknutá spoločnosťfrom Thursday, January 14, 2016

Legal predecessor

No legal predecessor

Legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/62875/B
Legal status
Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

  • Thursday, January 14, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.1.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, January 14, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 11.12.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa§ 68 ods. 3 písm. b) Obchodného zákonníka.
  • Thursday, February 4, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.11.2009 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
KMM tax s. r. o.

Registered office

KMM tax s. r. o.

Černyševského 1277/23, 85101 Bratislava

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