Kiberh Dom s. r. o.

Company financial profile・Company ID 46808990・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2012

Financial report Financial statements

Active

Turnover 2017

903 €

−99 %

Company ID: 46808990
Tax ID: 2023588226
VAT ID: —

Registered office: Kiberh Dom s. r. o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Saturday, August 25, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132222/B

Profit 2017

−57 €

−100 %Net profit after tax

Assets

6,083 €

−87 %Total assets, stated excl. VAT

Equity

4,943 €

−82 %Assets less external liabilities

Debt ratio

18.7 %

−21 ppLiabilities / total assets

Gross margin

100.0 %

+61 ppGross profit / sales

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Andromia score

—

Profit

−100 %

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

Revenue

−99 %

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

-6.3 %

−37 pp

Profit / revenue

Profit margin

-6.3 %

−37 pp

Profit / sales

ROA

-0.9 %

−41 pp

Return on assets

ROE

-1.2 %

−68 pp

Return on equity

Return on costs

-5.9 %

−49 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+61 pp

Added value / revenue

Earnings before tax

903 €

−96 %

Profit + income tax

Effective tax

106.3 %

+84 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	2,300 €	2,301 €	60 K €	903 €
Value added	2,300 €	2,301 €	24 K €	903 €
Operating revenue	2,300 €	2,301 €	60 K €	903 €
Profit after tax	1,728 €	1,717 €	18 K €	−57 €
Income tax	487 €	484 €	5,159 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,083 €

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

Liabilities and equity

Equity4,943 €
Liabilities1,140 €

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	7,955 €	9,669 €	45 K €	6,083 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,955 €	9,669 €	45 K €	6,083 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	29 K €	0 €
Financial accounts	7,955 €	9,669 €	16 K €	6,083 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	7,955 €	9,669 €	45 K €	6,083 €
Equity	7,468 €	9,185 €	27 K €	4,943 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	240 €	1,968 €	3,685 €	0 €
Profit/loss for the accounting period after tax	1,728 €	1,717 €	18 K €	−57 €
Liabilities	487 €	484 €	18 K €	1,140 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	487 €	484 €	18 K €	1,140 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
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

13 registered activities

murárstvoValid from Thursday, January 3, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 25, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 25, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, August 25, 2012
prenájom hnuteľných vecíValid from Saturday, August 25, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 25, 2012
príúravné práce k realizácii stavbyValid from Saturday, August 25, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, August 25, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, August 25, 2012
sťahovacie službyValid from Saturday, August 25, 2012

Statutory bodies and related persons

Statutory body

1 active of 6

Martin NovákActive
Konateľfrom Thursday, September 6, 2018
Address Národního odboje 794/15, 40003 Ústí and Labem, Česká republika
Július NespešnýEnded
KonateľTuesday, May 10, 2016 – Tuesday, September 11, 2018
Address Lúčna 211/8, 95633 Chynorany, Slovenská republika
Július ValentejeEnded
KonateľThursday, December 6, 2012 – Tuesday, May 31, 2016
Address Cerová 262, 97248 Radobica, Slovenská republika
Tomáš HrebíčekEnded
KonateľThursday, December 6, 2012 – Tuesday, May 31, 2016
Address Jarmočná 789/6, 97247 Oslany, Slovenská republika
Viliam HrebíčekEnded
KonateľThursday, December 6, 2012 – Tuesday, May 31, 2016
Address Balovská 122/8, 97246 Čereňany, Slovenská republika
Martin HusárEnded
KonateľSaturday, August 25, 2012 – Wednesday, January 2, 2013
Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 6

PANTAP, spol. s r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, September 12, 2018
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
Július NespešnýEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2016 – Tuesday, September 11, 2018
Address Lúčna 211/8, 95633 Chynorany, Slovenská republika
Share100 %Contribution5,000 EUR
Július ValentejeEnded
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2013 – Tuesday, May 31, 2016
Address Cerová 262, 97248 Radobica, Slovenská republika
Share33.34 %Contribution1,667 EUR
Tomáš HrebíčekEnded
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2013 – Tuesday, May 31, 2016
Address Jarmočná 789/6, 97247 Oslany, Slovenská republika
Share33.32 %Contribution1,666 EUR
Viliam HrebíčekEnded
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2013 – Tuesday, May 31, 2016
Address Balovská 122/8, 97246 Čereňany, Slovenská republika
Share33.34 %Contribution1,667 EUR
ADAMACO1, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 25, 2012 – Wednesday, January 2, 2013
Address M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- Kiberh Dom s. r. o.from Wednesday, September 12, 2018
- HREBIK s. r. o.Thursday, January 3, 2013 – Tuesday, September 11, 2018
- Adelayde s.r.o.Saturday, August 25, 2012 – Wednesday, January 2, 2013
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, September 12, 2018
- Turčianky 15, 95844 Klátova Nova Ves, Slovenská republikaTuesday, June 7, 2016 – Tuesday, September 11, 2018
- Oslany 745, 97247 Oslany, Slovenská republikaThursday, January 3, 2013 – Monday, June 6, 2016
- Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaSaturday, August 25, 2012 – Wednesday, January 2, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132222/B
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Kiberh Dom s. r. o.

Registered office

Kiberh Dom s. r. o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Kiberh Dom 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

Registered office

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