Company data from Slovak public registers

Active

KiteDevils s.r.o.

Company financial profileCompany ID 45923868Užhorodská 6, 04011 KošiceFounded 2010

Turnover 2023

0

−100 %
Company ID
45923868
Tax ID
2023132683
VAT ID
Registered office
KiteDevils s.r.o.Užhorodská 6 04011 Košice
Established
Tuesday, November 9, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26577/V

Profit 2023

−183 €

+98 %

Assets

10 €

Equity

−86 €

+99 %

Debt ratio

960.0 %

Gross margin

Not published
Coming soon

Andromia score

Profit

+98 %
−2,669 €−4,710 €−1,680 €−1,556 €−615 €−415 €−170 €−542 €−11 K €−183 €2014201520162017201820192020202120222023

Revenue

−100 %
0 €0 €0 €0 €0 €0 €0 €0 €7,473 €0 €2014201520162017201820192020202120222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1,830.0 %

Return on assets

ROE

212.8 %

+32 pp

Return on equity

Earnings before tax

−183 €

+98 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

10 €

Current assets − current liabilities

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−10 €

−243 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-860.0 %

Equity / total assets

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €20170 €20180 €20190 €20200 €20217,473 €20220 €2023

Income statement

Item2020202120222023
Sales of products, services and goods0 €0 €7,473 €0 €
Value added−84 €−168 €−11 K €−96 €
Operating revenue0 €0 €7,473 €0 €
Profit after tax−170 €−542 €−11 K €−183 €
Income tax0 €0 €0 €0 €
Current income tax0 €

Assets

  • Non-current assets0 €
  • Current assets10 €

Liabilities and equity

  • Equity−86 €
  • Liabilities96 €

Balance sheet

Assets

Item2020202120222023
Total assets18 K €18 K €0 €10 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €18 K €0 €10 €
Inventory18 K €18 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €
Financial accounts17 €17 €0 €10 €
Accruals and deferrals0 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities18 K €18 K €0 €10 €
Equity4,830 €4,458 €−6,168 €−86 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €
Profit/loss of previous years0 €0 €0 €−4,903 €
Profit/loss for the accounting period after tax−170 €−542 €−11 K €−183 €
Liabilities14 K €14 K €6,168 €96 €
Non-current liabilities14 K €14 K €6,077 €0 €
Current liabilities0 €0 €0 €0 €
Short-term financial assistance0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4 €54 €7 €0 €
Provisions0 €84 €84 €96 €
Accruals and deferrals0 €

Income tax

Tax liability trend

1,762 €4,087 €960 €960 €0 €0 €0 €0 €0 €0 €2014201520162017201820192020202120222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 9, 2010
  • služby požičovníValid from Tuesday, November 9, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, November 9, 2010

    Address Užhorodská 6, 04011 Košice, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 9, 2010

    Address Užhorodská 6, 04011 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26577/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KiteDevils s.r.o.

Registered office

KiteDevils s.r.o.

Užhorodská 6, 04011 Košice

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