Kazuma s.r.o.

Company financial profile・Company ID 46552880・Trebuľa 36, 96231 Sliač・Founded 2012

Financial report Financial statements

Terminated since Friday, October 14, 2022

Turnover 2017

4,951 €

−93 %

Company ID: 46552880
Tax ID: —
VAT ID: —

Registered office: Kazuma s.r.o.Trebuľa 36 96231 Sliač
Established: Thursday, March 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/27227/S
Dissolution date: Friday, October 14, 2022

Profit 2017

−10 K €

−46 %Net profit after tax

Assets

41 K €

−21 %Total assets, stated excl. VAT

Equity

−17 K €

−148 %Assets less external liabilities

Debt ratio

142.6 %

+29 ppLiabilities / total assets

Gross margin

-75.8 %

−81 ppGross profit / sales

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Andromia score

—

Profit

−46 %

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

Revenue

−93 %

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.

Net margin

-207.6 %

−198 pp

Profit / revenue

Profit margin

-207.6 %

−198 pp

Profit / sales

ROA

-25.4 %

−12 pp

Return on assets

ROE

59.6 %

−42 pp

Return on equity

Return on costs

-67.5 %

−59 pp

Profit / (revenue − profit)

Added value to revenue

-75.8 %

−81 pp

Added value / revenue

Earnings before tax

−9,316 €

−53 %

Profit + income tax

Effective tax

-10.3 %

+5.4 pp

Income tax / earnings before tax

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	2014	2015	2016	2017
Sales of products, services and goods	4,434 €	173 K €	76 K €	4,951 €
Value added	−2,024 €	−1,230 €	4,224 €	−3,754 €
Operating revenue	4,529 €	173 K €	76 K €	4,951 €
Profit after tax	−3,679 €	−12 K €	−7,054 €	−10 K €
Income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	103 €	21 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets4,455 €
Current assets36 K €

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

Liabilities and equity

Equity−17 K €
Liabilities58 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	41 K €	82 K €	51 K €	41 K €
Non-current assets	19 K €	14 K €	9,318 €	4,455 €
Property, plant and equipment	19 K €	14 K €	9,318 €	4,455 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	67 K €	42 K €	36 K €
Inventory	1,443 €	29 K €	26 K €	26 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	28 K €	8,050 €	7,860 €
Financial accounts	9,968 €	9,756 €	7,561 €	1,779 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	41 K €	82 K €	51 K €	41 K €
Equity	1,143 €	−11 K €	−6,966 €	−17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−178 €	−3,857 €	−4,912 €	−12 K €
Profit/loss for the accounting period after tax	−3,679 €	−12 K €	−7,054 €	−10 K €
Liabilities	40 K €	92 K €	58 K €	58 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	19 K €	29 K €	47 K €	49 K €
Long-term bank loans	15 K €	0 €	0 €	0 €
Short-term bank loans	5,287 €	64 K €	11 K €	8,482 €
Provisions	0 €	100 €	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 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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

19 registered activities

Poskytovanie služieb v lesníctve a poľovníctveValid Friday, June 5, 2015 – Thursday, October 13, 2022
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid Friday, June 5, 2015 – Thursday, October 13, 2022
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Saturday, December 6, 2014 – Thursday, October 13, 2022
Administratívne službyValid Wednesday, August 20, 2014 – Thursday, October 13, 2022
Fotografické službyValid Wednesday, August 20, 2014 – Thursday, October 13, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, August 20, 2014 – Thursday, October 13, 2022
Počítačové službyValid Wednesday, August 20, 2014 – Thursday, October 13, 2022
Služby súvisiace s počítačovým spracovaním údajovValid Wednesday, August 20, 2014 – Thursday, October 13, 2022
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Wednesday, August 20, 2014 – Thursday, October 13, 2022
Vedenie účtovníctvaValid Wednesday, August 20, 2014 – Thursday, October 13, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

Ján BeličkaEnded
KonateľThursday, November 20, 2014 – Thursday, October 13, 2022
Address Trebuľa 36, 96231 Sliač, Slovenská republika
JUDr. Miroslav VicianEnded
KonateľMonday, July 28, 2014 – Friday, December 5, 2014
Address V. P. Tótha 2025/21, 96001 Zvolen, Slovenská republika
Vladimír KollárEnded
KonateľThursday, March 1, 2012 – Tuesday, August 19, 2014
Address Rovníková 1456/4, 04012 Košice-Nad Jazerom, Slovenská republika

Related persons

0 active of 3

Ján BeličkaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 6, 2014 – Thursday, October 13, 2022
Address Trebuľa 36, 96231 Sliač, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Miroslav VicianEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 20, 2014 – Friday, December 5, 2014
Address V. P. Tótha 2025/21, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR
Vladimír KollárEnded
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2012 – Tuesday, August 19, 2014
Address Rovníková 1456/4, 04012 Košice-Nad Jazerom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
3 records
- Trebuľa 36, 96231 Sliač, Slovenská republikaSaturday, December 6, 2014 – Thursday, October 13, 2022
- V. P. Tótha 2025/21, 96001 Zvolen, Slovenská republikaWednesday, August 20, 2014 – Friday, December 5, 2014
- Rovníková 1456/4, 04012 Košice-Nad Jazerom, Slovenská republikaThursday, March 1, 2012 – Tuesday, August 19, 2014
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, October 14, 2022
- Zaniknutá spoločnosťfrom Friday, October 14, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/27227/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, October 14, 2022Exekučné konanie vedené na majetok spoločnosti Kazuma s.r.o., IČO: 46 552 880, bolo skončené vydaním upovedomenia o zastavení exekúcie, ktoré bolo zverejnené v Obchodnom vestníku č. 1/2022 dňa 03. 01. 2022 v zmysle ustanovenia § 61n ods. 6 Exekučného poriadku. Podľa citovaného ustanovenia sa uplynutím lehoty šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku obchodná spoločnosť zrušuje bez toho, aby sa vyžadovala jej likvidácia. Registrový súd bezodkladne po uplynutí tejto lehoty vykoná výmaz obchodnej spoločnosti z obchodného registra.
Friday, October 14, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.10.2022 Právny dôvod výmazu: ex offo výmaz
Friday, October 14, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 4.7.2022 Právny dôvod zrušenia: § 68 ods. 4 písm. d) Obchodného zákonníka v spojení s § 61n ods. 6 Exekučného poriadku

Kazuma s.r.o.

Registered office

Kazuma s.r.o.

Trebuľa 36, 96231 Sliač

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Kazuma 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

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