Company data from Slovak public registers

Andromia Insight

KASI-X SLOVAKIA, spol. s.r.o.

Company financial profile・Company ID 45898103・Hlavná 918/2, 92401 Galanta・Founded 2010

Financial reportFinancial statements
Terminated since Thursday, July 15, 2021

Turnover 2017

4.24 M €

+35 %
Company ID
45898103
Tax ID
—
VAT ID
—
Registered office
KASI-X SLOVAKIA, spol. s.r.o.Hlavná 918/2 92401 Galanta
Established
Monday, October 25, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/26350/T
Dissolution date
Thursday, July 15, 2021

Profit 2017

−119 K €

−131 %Net profit after tax

Assets

1.69 M €

+26 %Total assets, stated excl. VAT

Equity

488 K €

−20 %Assets less external liabilities

Debt ratio

71.1 %

+16 ppLiabilities / total assets

Gross margin

4.5 %

−7.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−131 %
3,056 €−37 K €−52 K €−119 K €201420152016201720143,056 €2015−37 K €2016−52 K €2017−119 K €

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

Revenue

+25 %
1.28 M €1.9 M €3.08 M €3.85 M €201420152016201720141.28 M €20151.9 M €20163.08 M €20173.85 M €

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

Income tax

Tax liability trend

4,699 €12 K €15 K €3,696 €2014201520162017Total tax · 20144,699 €Total tax · 201512 K €Total tax · 201615 K €Total tax · 20173,696 €Current tax · 20144,699 €Current tax · 201512 K €Current tax · 201615 K €Current tax · 20173,696 €

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

-2.8 %

−1.2 pp

Profit / revenue

Profit margin

-3.1 %

−1.4 pp

Profit / sales

ROA

-7.0 %

−3.2 pp

Return on assets

ROE

-24.4 %

−16 pp

Return on equity

Return on costs

-2.7 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

4.0 %

−8.0 pp

Added value / revenue

Earnings before tax

−115 K €

−213 %

Profit + income tax

Effective tax

-3.2 %

+37 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.3 M €20142.13 M €20153.13 M €20164.24 M €2017

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

Income statement

Item2014201520162017
Sales of products, services and goods1.28 M €1.9 M €3.08 M €3.85 M €
Value added221 K €328 K €377 K €172 K €
Operating revenue1.3 M €2.13 M €3.13 M €4.24 M €
Profit after tax3,056 €−37 K €−52 K €−119 K €
Income tax4,699 €12 K €15 K €3,696 €
Current income tax4,699 €12 K €15 K €3,696 €

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

Non-profit resources and costs

Item2014201520162017
Personnel costs68 K €97 K €117 K €106 K €

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

Assetsexcl. VAT

  • Non-current assets920 K €
  • Current assets766 K €
  • Accruals and deferrals3,089 €

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

Liabilities and equity

  • Equity488 K €
  • Liabilities1.2 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets1.12 M €1.25 M €1.34 M €1.69 M €
Non-current assets665 K €931 K €911 K €920 K €
Property, plant and equipment665 K €931 K €911 K €920 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets452 K €313 K €424 K €766 K €
Inventory0 €86 K €589 €164 K €
Non-current receivables0 €0 €0 €0 €
Current receivables419 K €210 K €276 K €411 K €
Current financial assets0 €0 €0 €0 €
Financial accounts33 K €17 K €148 K €191 K €
Accruals and deferrals3,329 €4,234 €3,629 €3,089 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities1.12 M €1.25 M €1.34 M €1.69 M €
Equity333 K €512 K €607 K €488 K €
Share capital16 K €16 K €16 K €16 K €
Funds and other equity components598 €751 €751 €751 €
Profit/loss of previous years12 K €15 K €−22 K €−74 K €
Profit/loss for the accounting period after tax3,056 €−37 K €−52 K €−119 K €
Liabilities787 K €736 K €732 K €1.2 M €
Non-current liabilities496 €168 €291 €574 €
Current liabilities595 K €475 K €415 K €715 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans72 K €97 K €84 K €259 K €
Short-term bank loans120 K €162 K €232 K €225 K €
Provisions0 €1,761 €388 €0 €
Accruals and deferrals0 €500 €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 payerReason year2019Published onTuesday, September 10, 2019Removed from the list onMonday, December 2, 2019Yes
  • 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

18 registered activities

  • administratívne službyValid Friday, January 30, 2015 – Wednesday, July 14, 2021
  • vedenie účtovníctvaValid Friday, January 30, 2015 – Wednesday, July 14, 2021
  • nákladná cestná dopravaValid Thursday, April 18, 2013 – Wednesday, July 14, 2021
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, April 18, 2013 – Wednesday, July 14, 2021
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, April 18, 2013 – Wednesday, July 14, 2021
  • čistiace a upratovacie službyValid Friday, November 16, 2012 – Wednesday, July 14, 2021
  • prenájom hnuteľných vecíValid Friday, November 16, 2012 – Wednesday, July 14, 2021
  • uskutočňovanie stavieb a ich zmienValid Friday, November 16, 2012 – Wednesday, July 14, 2021
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Monday, October 25, 2010 – Wednesday, July 14, 2021
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Monday, October 25, 2010 – Wednesday, July 14, 2021

Statutory bodies and related persons

Statutory body

0 active of 3
  • Karol TrešňákEnded
    KonateľThursday, October 10, 2013 – Wednesday, July 14, 2021

    Address Diakovce 637, 92581 Diakovce, Slovenská republika

  • Silvia TrešňákováEnded
    KonateľWednesday, February 1, 2012 – Tuesday, November 15, 2016

    Address Nezábudková 565/2, 92701 Šaľa, Slovenská republika

  • Karol TrešňákEnded
    KonateľMonday, October 25, 2010 – Thursday, February 23, 2012

    Address Diakovce 637, 92581 Diakovce, Slovenská republika

Related persons

0 active of 7
  • DENIM MARKET LTDEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2018 – Wednesday, July 14, 2021

    Address Unit Q 35 Astbury Road, SE 15 2NL London, Spojené kráľovstvo Veľkej Británie a Severného Írska

    Share100 %Contribution16,000 EUR
  • PETRONAS GROUP LTDEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2018 – Tuesday, May 29, 2018

    Address Unit Q 35 Astbury Road, Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska

  • Gábor KocsiEnded
    ProkuristaThursday, July 7, 2016 – Thursday, September 7, 2017

    Address Jászberényi utca 6, 6221 Akasztó, Maďarsko

  • Silvia TrešňákováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 18, 2013 – Monday, April 16, 2018

    Address Nezábudková 565/2, 92701 Šaľa, Slovenská republika

    Share100 %Contribution16,000 EUR
  • Silvia TrešňákováEnded
    Spoločník v.o.s. / s.r.o.Friday, February 24, 2012 – Wednesday, April 17, 2013

    Address Nezábudková 565/2, 92701 Šaľa, Slovenská republika

    Share100 %Contribution6,000 EUR
  • Karol TrešňákEnded
    Spoločník v.o.s. / s.r.o.Monday, October 25, 2010 – Thursday, February 23, 2012

    Address Diakovce 637, 92581 Diakovce, Slovenská republika

    Share80 %Contribution4,800 EUR
  • Roland RémesEnded
    Spoločník v.o.s. / s.r.o.Monday, October 25, 2010 – Thursday, February 23, 2012

    Address Tomášikovo 215, 92504 Tomášikovo, Slovenská republika

    Share20 %Contribution1,200 EUR

Company history

3 changes in the register

  • Registered office

    3 records
    • Hlavná 918/2, 92401 Galanta, Slovenská republikaFriday, September 8, 2017 – Wednesday, July 14, 2021
    • Jesenského 652/12, 92701 Šaľa, Slovenská republikaFriday, November 1, 2013 – Thursday, September 7, 2017
    • Nezábudková 565, 92701 Šaľa, Slovenská republikaMonday, October 25, 2010 – Thursday, October 31, 2013

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Thursday, July 15, 2021
    • Zaniknutá spoločnosťfrom Thursday, July 15, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/26350/T
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

  • Thursday, July 15, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.7.2021 Právny dôvod výmazu: ex offo výmaz
  • Thursday, July 15, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 23.10.2020 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
KASI-X SLOVAKIA, spol. s.r.o.

Registered office

KASI-X SLOVAKIA, spol. s.r.o.

Hlavná 918/2, 92401 Galanta

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