Company data from Slovak public registers

K&B group international s.r.o.

Company financial profile・Company ID 46279008・Vécsey 522/3, 980 02 Jesenské・Founded 2011

Active

Turnover 2019

232 K €

+696 %
Company ID
46279008
Tax ID
2023314513
VAT ID
SK2023314513, under §7a, registered since Thursday, May 10, 2012
Registered office
K&B group international s.r.o.Vécsey 522/3 980 02 Jesenské
Established
Wednesday, July 27, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/20583/S

Profit 2019

406 €

−79 %Net profit after tax

Assets

49 K €

+152 %Total assets, stated excl. VAT

Equity

14 K €

+3.0 %Assets less external liabilities

Debt ratio

71.2 %

+42 ppLiabilities / total assets

Gross margin

0.5 %

−12 ppGross profit / sales
Coming soon

Andromia score

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Profit

−79 %
22 €−779 €−4,038 €1,181 €1,957 €406 €201420152016201720182019201422 €2015−779 €2016−4,038 €20171,181 €20181,957 €2019406 €

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

Revenue

+693 %
25 K €29 K €27 K €4,635 €29 K €231 K €201420152016201720182019201425 K €201529 K €201627 K €20174,635 €201829 K €2019231 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €554 €803 €201420152016201720182019Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018554 €Total tax · 2019803 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €

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

0.2 %

−6.5 pp

Profit / revenue

Profit margin

0.2 %

−6.5 pp

Profit / sales

ROA

0.8 %

−9.2 pp

Return on assets

ROE

2.9 %

−11 pp

Return on equity

Return on costs

0.2 %

−7.0 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

−12 pp

Added value / revenue

Earnings before tax

1,209 €

−52 %

Profit + income tax

Effective tax

66.4 %

+44 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €201429 K €201529 K €20165,695 €201729 K €2018232 K €2019

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

Income statement

Item2016201720182019
Sales of products, services and goods27 K €4,635 €29 K €231 K €
Value added12 K €4,151 €3,565 €1,128 €
Operating revenue29 K €5,695 €29 K €232 K €
Profit after tax−4,038 €1,181 €1,957 €406 €
Income tax480 €480 €554 €803 €
Current income tax480 €480 €——

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

Non-profit resources and costs

Item2016201720182019
Personnel costs13 K €2,403 €1,684 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets49 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities35 K €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets12 K €12 K €20 K €49 K €
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 assets12 K €12 K €20 K €49 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,905 €257 €4,849 €11 K €
Current financial assets0 €0 €——
Financial accounts10 K €12 K €15 K €38 K €
Accruals and deferrals48 €0 €——

Liabilities and equity

Item2016201720182019
Total equity and liabilities12 K €12 K €20 K €49 K €
Equity10 K €11 K €14 K €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €——
Profit/loss of previous years8,580 €4,541 €6,276 €8,234 €
Profit/loss for the accounting period after tax−4,038 €1,181 €1,957 €406 €
Liabilities2,057 €720 €5,781 €35 K €
Non-current liabilities155 €166 €173 €173 €
Current liabilities1,902 €554 €5,592 €35 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €16 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 amount165 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 2, 2020
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, June 2, 2020
  • Prípravné práce k realizácii stavbyValid from Tuesday, June 2, 2020
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, June 2, 2020
  • Vŕtanie studní s dĺžkou do 30 mValid from Tuesday, June 2, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 27, 2011
  • kuriérske službyValid from Wednesday, July 27, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 27, 2011
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, July 27, 2011
  • reklamné a marketingové službyValid from Wednesday, July 27, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, February 12, 2018

    Address Vécsey 522/3, 98002 Jesenské, Slovenská republika

  • KonateľMonday, February 12, 2018 – Thursday, June 19, 2025

    Address Pavlovce 97, 98001 Pavlovce, Slovenská republika

  • KonateľWednesday, July 27, 2011 – Tuesday, February 27, 2018

    Address Pavlovce 97, 98001 Pavlovce, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 28, 2018

    Address Vécsey 522/3, 98002 Jesenské, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2011 – Tuesday, February 27, 2018

    Address Pavlovce 97, 98001 Pavlovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • K&B group international s.r.o.from Wednesday, February 28, 2018
    • ORIFIEL s.r.o.Wednesday, July 27, 2011 – Tuesday, February 27, 2018
  • Registered office

    2 records
    • Vécsey 522/3, 98002 Jesenské, Slovenská republikafrom Wednesday, February 28, 2018
    • Padarovce 87, 98023 Padarovce, Slovenská republikaWednesday, July 27, 2011 – Tuesday, February 27, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/20583/S
Main activity
Vedľajšie činnosti v pozemnej doprave
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
K&B group international s.r.o.

Registered office

K&B group international s.r.o.

Vécsey 522/3, 980 02 Jesenské

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