Company data from Slovak public registers

Andromia Insight
Active

ACCOUNTING KN s.r.o.

Company financial profile・Company ID 46393293・Gombaiho 6, 94501 Komárno・Founded 2011

Financial reportFinancial statements

Turnover 2017

0 €

Company ID
46393293
Tax ID
2023373913
VAT ID
—
Registered office
ACCOUNTING KN s.r.o.Gombaiho 6 94501 Komárno
Established
Tuesday, November 8, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/37426/N

Profit 2017

−960 €

+0.0 %

Assets

5,496 €

+188 %

Equity

−68 K €

+0.0 %

Debt ratio

1,343.5 %

−2,335 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+0.0 %
−1,666 €−960 €−960 €201420152017

Revenue

0 €0 €0 €201420152017

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-17.5 %

+33 pp

Return on assets

ROE

1.4 %

Return on equity

Current ratio

0.07

+173 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−68 K €

−0.4 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−5,496 €

−188 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-1,243.5 %

+2,335 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €2017

Income statement

Item201420152017
Sales of products, services and goods0 €0 €0 €
Value added−704 €0 €0 €
Operating revenue0 €0 €0 €
Profit after tax−1,666 €−960 €−960 €
Income tax960 €960 €960 €

Assets

  • Non-current assets0 €
  • Current assets5,496 €

Liabilities and equity

  • Equity−68 K €
  • Liabilities74 K €

Balance sheet

Assets

Item201420152017
Total assets1,910 €1,910 €5,496 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets1,910 €1,910 €5,496 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Financial accounts1,910 €1,910 €5,496 €

Liabilities and equity

Item201420152017
Total equity and liabilities1,910 €1,910 €5,496 €
Equity−69 K €−68 K €−68 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years−72 K €−72 K €−72 K €
Profit/loss for the accounting period after tax−1,666 €−960 €−960 €
Liabilities71 K €70 K €74 K €
Non-current liabilities0 €254 €0 €
Current liabilities71 K €70 K €74 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €201420152017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onWednesday, January 23, 2019Removed from the list onTuesday, July 2, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 31, 2012
  • administratívne službyValid from Tuesday, November 8, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 8, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 8, 2011
  • počítačové službyValid from Tuesday, November 8, 2011
  • prenájom hnuteľných vecíValid from Tuesday, November 8, 2011
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, November 8, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, November 8, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, November 8, 2011
  • vedenie účtovníctvaValid from Tuesday, November 8, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Diána Nyári
    Konateľfrom Wednesday, March 14, 2012

    Address Egysori út 121/B, 9011 Győr, Maďarsko

  • Peter NagyInactive
    KonateľTuesday, November 8, 2011 – Friday, March 30, 2012

    Address Marcelovská cesta 376/4, 94657 Svätý Peter, Slovenská republika

Related persons

1 active of 4
  • Diána Nyári
    Spoločník v.o.s. / s.r.o.from Thursday, October 17, 2013

    Address Egysori út 121/B, 9011 Győr, Maďarsko

    Share100 %Contribution5,000 EUR
  • Diána NyáriInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 31, 2012 – Wednesday, October 16, 2013

    Address Egysori út 121/B, 9011 Győr, Maďarsko

    Share50 %Contribution2,500 EUR
  • József VidákInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 31, 2012 – Wednesday, October 16, 2013

    Address Egysori út 121/B, 9011 Győr, Maďarsko

    Share50 %Contribution2,500 EUR
  • Peter NagyInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2011 – Friday, March 30, 2012

    Address Marcelovská cesta 376/4, 94657 Svätý Peter, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/37426/N
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Friday, April 11, 2014Zápisnica z valného zhromaždenia zo dňa 15.03.2014.
  • Thursday, October 17, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 04.10.2013.
ACCOUNTING KN s.r.o.

Registered office

ACCOUNTING KN s.r.o.

Gombaiho 6, 94501 Komárno

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