Company data from Slovak public registers

KILINO CONSULTING SLOVAKIA s.r.o.

Company financial profile・Company ID 45510261・Svätuššská 9, 07701 Kráľovský Chlmec・Founded 2010

Active

Turnover 2018

41 K €

Company ID
45510261
Tax ID
2023040657
VAT ID
—
Registered office
KILINO CONSULTING SLOVAKIA s.r.o.Svätuššská 9 07701 Kráľovský Chlmec
Established
Thursday, May 27, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27017/V

Profit 2018

−36 K €

−350 %Net profit after tax

Assets

209 K €

−5.3 %Total assets, stated excl. VAT

Equity

12 K €

−75 %Assets less external liabilities

Debt ratio

94.2 %

+16 ppLiabilities / total assets

Gross margin

86.4 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−350 %
−25 K €−771 €2,490 €−8,022 €−36 K €201420152016201720182014−25 K €2015−771 €20162,490 €2017−8,022 €2018−36 K €

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

Revenue

31 K €33 K €21 K €0 €34 K €20142015201620172018201431 K €201533 K €201621 K €20170 €201834 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €20142015201620172018Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €

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

-88.1 %

Profit / revenue

Profit margin

-104.7 %

Profit / sales

ROA

-17.3 %

−14 pp

Return on assets

ROE

-297.9 %

−281 pp

Return on equity

Return on costs

-46.8 %

+53 pp

Profit / (revenue − profit)

Added value to revenue

72.7 %

Added value / revenue

Earnings before tax

−36 K €

−412 %

Profit + income tax

Effective tax

-0.0 %

+14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

55 K €201446 K €201521 K €20160 €201741 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods33 K €21 K €0 €34 K €
Value added32 K €21 K €−295 €30 K €
Operating revenue46 K €21 K €0 €41 K €
Profit after tax−771 €2,490 €−8,022 €−36 K €
Income tax960 €960 €960 €0 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs1,549 €415 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets666 €
  • Current assets209 K €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities197 K €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets224 K €228 K €221 K €209 K €
Non-current assets74 K €57 K €50 K €666 €
Property, plant and equipment74 K €57 K €50 K €666 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets150 K €171 K €171 K €209 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables83 K €105 K €105 K €146 K €
Financial accounts66 K €66 K €66 K €63 K €

Liabilities and equity

Item2015201620172018
Total equity and liabilities224 K €228 K €221 K €209 K €
Equity54 K €56 K €48 K €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−23 K €−23 K €−21 K €−29 K €
Profit/loss for the accounting period after tax−771 €2,490 €−8,022 €−36 K €
Liabilities170 K €172 K €173 K €197 K €
Non-current liabilities24 €0 €0 €0 €
Current liabilities170 K €172 K €173 K €197 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans15 €0 €0 €5 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount77 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • administratívne službyValid from Thursday, May 27, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 27, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, May 27, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, May 27, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Friday, December 9, 2011

    Address Apadó utca, 25, 4401, Nyíregyháza, Maďarská republika

  • Konateľfrom Wednesday, December 1, 2010

    Address Apadó utca, 25, 4401, Nyíregyháza, Maďarská republika

  • KonateľThursday, May 27, 2010 – Thursday, December 23, 2010

    Address Strážska cesta 1139/37, 96001 Zvolen, Slovenská republika

Related persons

1 active of 2
  • KILINO CONSULTING INC.Active
    Spoločník v.o.s. / s.r.o.from Friday, December 24, 2010

    Address Crystal Offices, OT Center, Victoria, Seychely

    Share100 %Contribution5,000 EUR
  • Mayer/Tissot immovables s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 27, 2010 – Thursday, December 23, 2010

    Address Tŕnie 136, 96234 Tŕnie, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • KILINO CONSULTING SLOVAKIA s.r.o.from Friday, December 24, 2010
    • MTi 32, s.r.o.Thursday, May 27, 2010 – Thursday, December 23, 2010
  • Registered office

    2 records
    • Svätuššská 9, 07701 Kráľovský Chlmec, Slovenská republikafrom Friday, December 24, 2010
    • Tŕnie 136, 96234 Tŕnie, Slovenská republikaThursday, May 27, 2010 – Thursday, December 23, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27017/V
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
KILINO CONSULTING SLOVAKIA s.r.o.

Registered office

KILINO CONSULTING SLOVAKIA s.r.o.

Svätuššská 9, 07701 Kráľovský Chlmec

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