KG service, s.r.o. v likvidácii

Company financial profile・Company ID 46513531・Štefánikova 45, 05901 Spišská Belá・Founded 2012

Financial report Financial statements

Terminated since Wednesday, March 20, 2024

Turnover 2024

0 €

−100 %

Company ID: 46513531
Tax ID: —
VAT ID: —

Registered office: KG service, s.r.o. v likvidáciiŠtefánikova 45 05901 Spišská Belá
Established: Thursday, February 2, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/25493/P
Dissolution date: Wednesday, March 20, 2024

Profit 2024

−1,849 €

−148 %Net profit after tax

Assets

1,517 €

−68 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

100.0 %

+39 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−148 %

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

Revenue

−100 %

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

-121.9 %

−203 pp

Return on assets

Return on costs

-100.0 %

−148 pp

Profit / (revenue − profit)

Earnings before tax

−1,849 €

−148 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.00

−98 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−100 %

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

Liquidity ratio 2

1.00

−98 %

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

Liquidity ratio 3

1.00

−98 %

(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	13 K €	12 K €	2,250 €	0 €
Value added	770 €	933 €	−5,164 €	−1,803 €
Operating revenue	13 K €	12 K €	12 K €	0 €
Profit after tax	−14 K €	−4,491 €	3,882 €	−1,849 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	8,179 €	2,399 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,517 €

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

Liabilities and equity

Equity0 €
Liabilities1,517 €

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	8,291 €	3,592 €	4,779 €	1,517 €
Non-current assets	921 €	0 €	0 €	0 €
Property, plant and equipment	921 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,370 €	3,592 €	4,779 €	1,517 €
Inventory	1,352 €	1,335 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,171 €	2,088 €	3,409 €	1,500 €
Financial accounts	2,847 €	169 €	1,370 €	17 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	8,291 €	3,592 €	4,779 €	1,517 €
Equity	2,476 €	−2,016 €	1,866 €	0 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−34 K €	−2,525 €	−7,016 €	−3,151 €
Profit/loss for the accounting period after tax	−14 K €	−4,491 €	3,882 €	−1,849 €
Liabilities	5,815 €	5,608 €	2,913 €	1,517 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,371 €	4,222 €	113 €	1,517 €
Long-term bank loans	1,236 €	228 €	0 €	0 €
Short-term bank loans	1,008 €	1,008 €	0 €	0 €
Provisions	200 €	150 €	2,800 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

administratívne službyValid Thursday, February 2, 2012 – Tuesday, March 19, 2024
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, February 2, 2012 – Tuesday, March 19, 2024
čistiace a upratovacie službyValid Thursday, February 2, 2012 – Tuesday, March 19, 2024
donášková službaValid Thursday, February 2, 2012 – Tuesday, March 19, 2024
dopravná zdravotná službaValid Thursday, February 2, 2012 – Tuesday, March 19, 2024
faktoring a forfaitingValid Thursday, February 2, 2012 – Tuesday, March 19, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, February 2, 2012 – Tuesday, March 19, 2024
počítačové službyValid Thursday, February 2, 2012 – Tuesday, March 19, 2024
prenájom hnuteľných vecíValid Thursday, February 2, 2012 – Tuesday, March 19, 2024
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, February 2, 2012 – Tuesday, March 19, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Slavka OvčarikováEnded
LikvidátorSaturday, August 5, 2023 – Tuesday, March 19, 2024
Address Osloboditeľov 13, 05901 Spišská Belá, Slovenská republika
Bc. Slavka KostkováEnded
KonateľFriday, July 22, 2016 – Wednesday, November 7, 2018
Address Osloboditeľov 13, 05901 Spišská Belá, Slovenská republika
Bc. Slavka OvčarikováEnded
KonateľFriday, July 22, 2016 – Tuesday, March 19, 2024
Address Osloboditeľov 13, 05901 Spišská Belá, Slovenská republika
MUDr. Pavol KostkaEnded
KonateľThursday, February 2, 2012 – Thursday, August 4, 2016
Address Štefánikova 45, 05901 Spišská Belá, Slovenská republika

Related persons

0 active of 5

Bc. Slavka OvčarikováEnded
Spoločník v.o.s. / s.r.o.Friday, September 10, 2021 – Tuesday, March 19, 2024
Address Osloboditeľov 816/13, 05901 Spišská Belá, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Slavka OvčarikováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2018 – Thursday, September 9, 2021
Address Osloboditeľov 13, 05901 Spišská Belá, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Slavka KostkováEnded
Spoločník v.o.s. / s.r.o.Friday, August 5, 2016 – Wednesday, December 12, 2018
Address Osloboditeľov 13, 05901 Spišská Belá, Slovenská republika
Bc. Slavka OvčarikováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2012 – Thursday, August 4, 2016
Address Osloboditeľov 13, 05901 Spišská Belá, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Pavol KostkaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2012 – Thursday, August 4, 2016
Address Štefánikova 45, 05901 Spišská Belá, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- KG service, s.r.o. v likvidáciiSaturday, August 5, 2023 – Tuesday, March 19, 2024
- KG service, s.r.o.Thursday, February 2, 2012 – Friday, August 4, 2023
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, March 20, 2024
- Zaniknutá spoločnosťfrom Wednesday, March 20, 2024
- V likvidáciifrom Saturday, August 5, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/25493/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, March 20, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.3.2024 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, March 20, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 17.7.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, August 5, 2023Likvidácia: Vstup do likvidácie - dátum: 5.8.2023

KG service, s.r.o. v likvidácii

Registered office

KG service, s.r.o. v likvidácii

Štefánikova 45, 05901 Spišská Belá

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KG service, s.r.o. v likvidácii

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

Names

Legal status

Registration

Legal facts

Registered office

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