K&K EXPRESS, s. r. o.

Company financial profile・Company ID 46795219・Záhradnícka 46/A, 82108 Bratislava - mestská časť Ružinov・Founded 2012

Financial report Financial statements

Active

Turnover 2022

82 K €

+259 %

Company ID: 46795219
Tax ID: 2023589469
VAT ID: —

Registered office: K&K EXPRESS, s. r. o.Záhradnícka 46/A 82108 Bratislava - mestská časť Ružinov
Established: Saturday, September 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/97235/B

Profit 2022

−40 K €

−1,137 %Net profit after tax

Assets

41 K €

−16 %Total assets, stated excl. VAT

Equity

−30 K €

+49 %Assets less external liabilities

Debt ratio

172.3 %

−47 ppLiabilities / total assets

Gross margin

-17.3 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−1,137 %

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.

Net margin

-48.7 %

−35 pp

Profit / revenue

Profit margin

-48.7 %

Profit / sales

ROA

-96.4 %

−90 pp

Return on assets

ROE

133.3 %

+128 pp

Return on equity

Return on costs

-32.8 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

-17.3 %

+32 pp

Added value / revenue

Earnings before tax

−40 K €

−1,137 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	85 K €	4,556 €	0 €	82 K €
Value added	−19 K €	−921 €	−11 K €	−14 K €
Operating revenue	86 K €	4,556 €	23 K €	82 K €
Profit after tax	−59 K €	−24 K €	−3,228 €	−40 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	16 K €

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

Assetsexcl. VAT

Non-current assets35 K €
Current assets6,859 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−30 K €
Liabilities71 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	75 K €	51 K €	49 K €	41 K €
Non-current assets	68 K €	46 K €	44 K €	35 K €
Property, plant and equipment	68 K €	46 K €	44 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,119 €	5,216 €	5,770 €	6,859 €
Inventory	0 €	0 €	0 €	4,337 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,431 €	4,617 €	165 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,688 €	599 €	5,605 €	2,522 €
Accruals and deferrals	60 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	75 K €	51 K €	49 K €	41 K €
Equity	−50 K €	−74 K €	−59 K €	−30 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	33 €	33 €	33 €	34 €
Profit/loss of previous years	4,003 €	−55 K €	−61 K €	4,940 €
Profit/loss for the accounting period after tax	−59 K €	−24 K €	−3,228 €	−40 K €
Liabilities	125 K €	125 K €	108 K €	71 K €
Non-current liabilities	0 €	0 €	0 €	67 €
Current liabilities	125 K €	125 K €	108 K €	71 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2019Published onThursday, February 25, 2021Removed from the list onSunday, March 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Saturday, April 2, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 24, 2014
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, September 24, 2014
Reklamné a marketingové službyValid from Wednesday, September 24, 2014
Sťahovacie službyValid from Wednesday, September 24, 2014
administratívne službyValid from Saturday, September 1, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 1, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 1, 2012
prenájom hnuteľných vecíValid from Saturday, September 1, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, September 1, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Richard HagelmüllerActive
Konateľfrom Wednesday, May 3, 2023
Address Kopčianska 2970/88, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Petra PráznovskáEnded
KonateľThursday, September 11, 2014 – Monday, July 24, 2023
Address Kráľová pri Senci 776, 90050 Kráľová pri Senci, Slovenská republika
Zdenka ČambálováEnded
KonateľWednesday, November 27, 2013 – Tuesday, September 23, 2014
Address Družstevná 385/18, 90026 Slovenský Grob, Slovenská republika
Ing. Katarína HesskováEnded
KonateľSaturday, September 1, 2012 – Friday, December 13, 2013
Address Kunov 176, 90501 Senica, Slovenská republika

Related persons

1 active of 4

Richard HagelmüllerActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 25, 2023
Address Kopčianska 2970/88, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Petra PráznovskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2014 – Monday, July 24, 2023
Address Kráľová pri Senci 776, 90050 Kráľová pri Senci, Slovenská republika
Zdenka ČambálováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 14, 2013 – Tuesday, September 23, 2014
Address Družstevná 385/18, 90026 Slovenský Grob, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína HesskováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 1, 2012 – Friday, December 13, 2013
Address Kunov 176, 90501 Senica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- K&K EXPRESS, s. r. o.from Wednesday, September 24, 2014
- AMATALI, s.r.o.Saturday, December 14, 2013 – Tuesday, September 23, 2014
- BEVE real, s.r.o.Saturday, September 1, 2012 – Friday, December 13, 2013
Registered office
4 records
- Záhradnícka 46/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, July 25, 2023
- Kráľová pri Senci 776, 90050 Kráľová pri Senci, Slovenská republikaWednesday, September 24, 2014 – Monday, July 24, 2023
- Družstevná 385/18, 90026 Slovenský Grob, Slovenská republikaSaturday, December 14, 2013 – Tuesday, September 23, 2014
- Kollárova 650/20, 95301 Zlaté Moravce, Slovenská republikaSaturday, September 1, 2012 – Friday, December 13, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/97235/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, September 24, 2014Rozhodnutie jediného spoločníka zo dňa 11.09.2014.

K&K EXPRESS, s. r. o.

Registered office

K&K EXPRESS, s. r. o.

Záhradnícka 46/A, 82108 Bratislava - mestská časť Ružinov

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K&K EXPRESS, 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

Names

Registered office

Registration

Legal facts

Registered office

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