KAC Solutions s.r.o. v likvidácii

Company financial profile・Company ID 45650829・Mlynská 31, 04291 Košice・Founded 2010

Financial report Financial statements

Terminated since Thursday, December 19, 2019

Turnover 2019

74 €

−100 %

Company ID: 45650829
Tax ID: —
VAT ID: —

Registered office: KAC Solutions s.r.o. v likvidáciiMlynská 31 04291 Košice
Established: Wednesday, July 28, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/45790/V
Dissolution date: Thursday, December 19, 2019

Profit 2019

−255 K €

+17 %Net profit after tax

Assets

745 K €

−80 %Total assets, stated excl. VAT

Equity

745 K €

+2.3 %Assets less external liabilities

Debt ratio

0.0 %

−80 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+17 %

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

Revenue

−100 %

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

-344,068.9 %

−344,053 pp

Profit / revenue

ROA

-34.2 %

−26 pp

Return on assets

ROE

-34.2 %

+8.1 pp

Return on equity

Return on costs

-100.0 %

−86 pp

Profit / (revenue − profit)

Added value to revenue

-7,623.0 %

−7,648 pp

Added value / revenue

Earnings before tax

−255 K €

+13 %

Profit + income tax

Effective tax

-0.0 %

+4.9 pp

Income tax / earnings before tax

Cash to assets

0.0 %

Financial accounts / total assets

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	2016	2017	2018	2019
Sales of products, services and goods	2.07 M €	2.03 M €	1.88 M €	0 €
Value added	636 K €	649 K €	499 K €	−5,641 €
Operating revenue	2.08 M €	2.03 M €	1.97 M €	74 €
Profit after tax	81 K €	100 K €	−308 K €	−255 K €
Income tax	33 K €	33 K €	14 K €	0 €
Current income tax	14 K €	4,781 €	779 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	93 K €	93 K €	85 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets745 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity745 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	4.5 M €	4.39 M €	3.72 M €	745 K €
Non-current assets	3.98 M €	3.74 M €	3.37 M €	0 €
Property, plant and equipment	3.98 M €	3.74 M €	3.37 M €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	502 K €	651 K €	349 K €	745 K €
Inventory	226 K €	337 K €	4,745 €	0 €
Non-current receivables	0 €	37 K €	0 €	0 €
Current receivables	274 K €	275 K €	344 K €	745 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,102 €	1,212 €	384 €	0 €
Accruals and deferrals	16 K €	1,286 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	4.5 M €	4.39 M €	3.72 M €	745 K €
Equity	1.11 M €	1.13 M €	728 K €	745 K €
Share capital	1.0 M €	1.0 M €	1.0 M €	1.0 M €
Funds and other equity components	26 K €	30 K €	35 K €	35 K €
Profit/loss of previous years	0 €	0 €	0 €	−36 K €
Profit/loss for the accounting period after tax	81 K €	100 K €	−308 K €	−255 K €
Liabilities	3.39 M €	3.26 M €	2.99 M €	0 €
Non-current liabilities	2.75 M €	2.48 M €	95 K €	0 €
Current liabilities	606 K €	743 K €	2.89 M €	0 €
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	36 K €	37 K €	11 K €	0 €
Accruals and deferrals	0 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, April 25, 2019 (voluntarily)

Beneficial-owner verification valid (Thursday, January 10, 2019)Verified by: Kinstellar, s. r. o.

Business activities

18 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, October 4, 2016 – Wednesday, December 18, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, March 25, 2015 – Wednesday, December 18, 2019
finančný leasingValid Wednesday, March 25, 2015 – Wednesday, December 18, 2019
informatívne testovanie, meranie, analýzy a kontrolyValid Wednesday, March 25, 2015 – Wednesday, December 18, 2019
poskytovanie energetickej služby s garantovanou úsporou energieValid Wednesday, March 25, 2015 – Wednesday, December 18, 2019
poskytovanie podpornej energetickej službyValid Wednesday, March 25, 2015 – Wednesday, December 18, 2019
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, March 25, 2015 – Wednesday, December 18, 2019
prenájom hnuteľných vecíValid Wednesday, March 25, 2015 – Wednesday, December 18, 2019
prípravné práce k realizácii stavbyValid Wednesday, March 25, 2015 – Wednesday, December 18, 2019
projektovanie a konštruovanie elektrických zariadeníValid Wednesday, March 25, 2015 – Wednesday, December 18, 2019

Statutory bodies and related persons

Statutory body

0 active of 11

Ing. Štefan KrižiakEnded
LikvidátorWednesday, May 1, 2019 – Thursday, December 19, 2019
Address Tyršovo nábrežie 1682/11, 04001 Košice, Slovenská republika
JUDr. Juliana BlichárováEnded
LikvidátorWednesday, May 1, 2019 – Thursday, December 19, 2019
Address Potočná 510/22, 08252 Vlčie Doly - Dulova Ves, Slovenská republika
JUDr. Juliana BlichárováEnded
KonateľTuesday, January 15, 2019 – Wednesday, December 18, 2019
Address Potočná 510/22, 08252 Dulova Ves, Slovenská republika
Ing. Štefan KrižiakEnded
KonateľTuesday, April 1, 2014 – Wednesday, December 18, 2019
Address Tyršovo nábrežie 1682/11, 04001 Košice, Slovenská republika
Ing. Richard PiegerEnded
KonateľWednesday, January 1, 2014 – Monday, January 14, 2019
Address Kapušianska 541/26, 07101 Michalovce, Slovenská republika
Ing. Štefan KrižiakEnded
KonateľFriday, August 16, 2013 – Wednesday, January 1, 2014
Address Tyršovo nábrežie 1682/11, 04001 Košice, Slovenská republika
Klaus BuhlEnded
KonateľFriday, August 16, 2013 – Thursday, April 10, 2014
Address Nikolaus- Groβ-Str. 19a, 45529 Hattingen, Nemecká spolková republika
Ing. Pavel BartlEnded
KonateľTuesday, June 26, 2012 – Monday, September 23, 2013
Address Nová ul. 220, 27801 Kralupy nad Vltavou - Minice, Česká republika
Dipl. - Ing. Miro MichalecEnded
KonateľWednesday, July 28, 2010 – Wednesday, December 28, 2011
Address Zdiby, Veltěž 3, 25066 Praha - Východ, Česká republika
Dipl. - Ing. Miro MichalecEnded
KonateľWednesday, July 28, 2010 – Monday, August 6, 2012
Address Weyerstr. 54a, D-50676 Köln, Nemecká spolková republika

Related persons

0 active of 8

innogy South East Europe s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2016 – Wednesday, December 18, 2019
Address Hviezdoslavovo nám. 13, 81102 Bratislava, Slovenská republika
Share100 %Contribution1,000,000 EUR
RWE Slovensko s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2013 – Tuesday, September 27, 2016
Address Hviezdoslavovo nám. 13, 81102 Bratislava, Slovenská republika
RWE Energo, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 27, 2013 – Monday, September 23, 2013
Address Prosecká 855/68, 19000 Praha 9 - Prosek, Česká republika
Share85 %Contribution850,000 EUR
RWE Slovensko s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 7, 2013 – Monday, September 23, 2013
Address Hviezdoslavovo nám. 13, 81102 Bratislava, Slovenská republika
Share15 %Contribution150,000 EUR
RWE Supply & Trading CZ, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 26, 2013 – Thursday, June 6, 2013
Address Limuzská 12/3135, 10098 Praha 10 - Strašnice, Česká republika
Share15 %Contribution150,000 EUR
RWE Transgas, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, January 27, 2012 – Monday, March 25, 2013
Address Limuzská 12/3135, 10098 Praha 10 - Strašnice, Česká republika
KA Contracting ČR, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2010 – Wednesday, June 26, 2013
Address Truhlářská, 13-15, 11000, Praha, Česká republika
RWE KAC Dezentrale Energien GmbH & Co. KGEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2010 – Thursday, January 26, 2012
Address Flamingoweg, 1, 44139, Dortmund, Spolková republika Nemecko
Share15 %Contribution150,000 EUR

Company history

7 changes in the register

Names
6 records
- KAC Solutions s.r.o. v likvidáciiTuesday, May 21, 2019 – Wednesday, December 18, 2019
- KAC Solutions s.r.o.Monday, March 25, 2019 – Monday, May 20, 2019
- innogy Solutions s.r.o.Wednesday, September 28, 2016 – Sunday, March 24, 2019
- innogy Solutions s.r.o.Thursday, September 1, 2016 – Tuesday, September 27, 2016
- Innogy, s.r.o.Wednesday, June 22, 2016 – Wednesday, August 31, 2016
- KA Contracting SK, s.r.o.Wednesday, July 28, 2010 – Tuesday, June 21, 2016
Registered office
2 records
- Mlynská 31, 04291 Košice, Slovenská republikaTuesday, January 1, 2019 – Wednesday, December 18, 2019
- Zvolenská cesta 1, 97401 Banská Bystrica, Slovenská republikaWednesday, July 28, 2010 – Monday, December 31, 2018
Legal status
2 records
- Zaniknutá spoločnosťfrom Thursday, December 19, 2019
- V likvidáciifrom Wednesday, May 1, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/45790/V
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Thursday, December 19, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.12.2019 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 19, 2019Zrušenie spoločnosti: Právny dôvod zrušenia: spoločnosť bola zrušená na základe rozhodnutia jediného spoločníka spoločnosti zo dňa 24.4.2019 bez právneho nástupcu likvidáciou
Tuesday, May 21, 2019Likvidácia: Vstup do likvidácie - dátum: 1.5.2019

KAC Solutions s.r.o. v likvidácii

Registered office

KAC Solutions s.r.o. v likvidácii

Mlynská 31, 04291 Košice

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KAC Solutions s.r.o. v likvidácii

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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder