SK Kameňolomy s.r.o.

Company financial profile・Company ID 46061746・Cesta na Divín 470/4, 98553 Mýtna・Founded 2011

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 46061746
Tax ID: 2023219506
VAT ID: —

Registered office: SK Kameňolomy s.r.o.Cesta na Divín 470/4 98553 Mýtna
Established: Wednesday, March 2, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/30823/S

Profit 2024

−340 €

Net profit after tax

Assets

856 K €

+0.0 %Total assets, stated excl. VAT

Equity

−496 K €

−0.1 %Assets less external liabilities

Debt ratio

158.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

-0.0 %

Return on assets

ROE

0.1 %

+0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.41

−0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.41

−0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.41

−0.0 %

(Current assets + asset accruals) / short-term debt

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	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	−340 €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets348 K €
Current assets508 K €

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

Liabilities and equity

Equity−496 K €
Liabilities1.35 M €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	856 K €	856 K €	856 K €	856 K €
Non-current assets	348 K €	348 K €	348 K €	348 K €
Property, plant and equipment	300 K €	300 K €	300 K €	300 K €
Non-current intangible assets	48 K €	48 K €	48 K €	48 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	508 K €	508 K €	508 K €	508 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	494 K €	494 K €	494 K €	494 K €
Financial accounts	14 K €	14 K €	14 K €	14 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	856 K €	856 K €	856 K €	856 K €
Equity	−496 K €	−496 K €	−496 K €	−496 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−501 K €	−501 K €	−501 K €	−501 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	−340 €
Liabilities	1.35 M €	1.35 M €	1.35 M €	1.35 M €
Non-current liabilities	79 K €	79 K €	79 K €	79 K €
Current liabilities	1.25 M €	1.25 M €	1.25 M €	1.25 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	38 €	38 €	38 €	38 €
Provisions	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 payerReason year2014Published onWednesday, January 28, 2015Removed from the list onFriday, November 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount260 €Yes
State court receivablesNumber of receivables2Total amount451 €Under distraint0Yes
Debt with VšZPDebt amount4,529.27 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,233.13 €Yes

Business activities

10 registered activities

dobývanie ložísk nevyhradených nerastov vrátane úpravy a zušľachťovania nerastov vykonávaných v súvislosti s ich dobývaním, zabezpečovanie a likvidácia lomov s výnimkou vyhľadávania a ložiskového geologického prieskumu nevyhradených nerastov (§ 3 písm. a/ zákona SNR č. 51/1988 Zb.) povrchovým spôsobom v lomoch s ročnou ťažbou nižšou ako 500 000t,Valid from Tuesday, August 2, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, March 2, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, March 2, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, March 2, 2011
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Wednesday, March 2, 2011
prenájom hnuteľných vecí,Valid from Wednesday, March 2, 2011
prípravné práce k realizácii stavby,Valid from Wednesday, March 2, 2011
reklamné a marketingové služby,Valid from Wednesday, March 2, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, March 2, 2011
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, March 2, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Vladimír LetašiActive
Konateľfrom Friday, March 24, 2017
Address Hlavná 454/107, 90029 Nová Dedinka, Slovenská republika
Jana HoffreiterováEnded
KonateľWednesday, March 2, 2011 – Wednesday, March 29, 2017
Address Mierová 679/18, 96901 Banská Štiavnica, Slovenská republika
Mgr. Vladimír LetašiEnded
KonateľWednesday, March 2, 2011 – Thursday, September 24, 2015
Address Hlavná 454/107, 90029 Nová Dedinka, Slovenská republika
PhDr. Vladimír LetašiEnded
KonateľWednesday, March 2, 2011 – Wednesday, November 4, 2015
Address Hlavná 454/107, 90029 Nová Dedinka, Slovenská republika

Related persons

3 active of 5

Mgr. Žofia FudalaActive
Spoločník v.o.s. / s.r.o.from Friday, February 21, 2014
Address Grösslingová 43, 81109 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
MUDr. Alžbeta RoháčkováActive
Spoločník v.o.s. / s.r.o.from Friday, February 21, 2014
Address Záhrebská 2, 81105 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
Jana HoffreiterováActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 2, 2011
Address Mierová 679/18, 96901 Banská Štiavnica, Slovenská republika
Share20 %Contribution1,000 EUR
Mgr. Richard RoháčekEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Thursday, February 20, 2014
Address Záhrebská 2, 81105 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
Mgr. Vladimír LetašiEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Thursday, February 20, 2014
Address Hlavná 454/107, 90029 Nová Dedinka, Slovenská republika
Share40 %Contribution2,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Cesta na Divín 470/4, 98553 Mýtna, Slovenská republikafrom Friday, September 25, 2015
- Galvaniho 14, 82104 Bratislava, Slovenská republikaFriday, August 12, 2011 – Thursday, September 24, 2015
- Mickiewiczova 2, 81107 Bratislava, Slovenská republikaWednesday, March 2, 2011 – Thursday, August 11, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/30823/S
Main activity: Iná ťažba a dobývanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, November 5, 2015Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 15.10.2015.
Friday, August 12, 2011Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 26.07.2011.
Tuesday, August 2, 2011Zápisnica z valného zhromaždenia zo dňa 20.07.2011.
Wednesday, March 2, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 31.01.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

SK Kameňolomy s.r.o.

Registered office

SK Kameňolomy s.r.o.

Cesta na Divín 470/4, 98553 Mýtna

Open in Google Maps

SK Kameňolomy s.r.o.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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