KB 1993 s.r.o.

Company financial profile・Company ID 46835873・Obchodná 651/11, 94504 Komárno - Nová Stráž・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2023

44 K €

−58 %

Company ID: 46835873
Tax ID: 2023611392
VAT ID: SK2023611392, under §4, registered since Tuesday, September 10, 2019

Registered office: KB 1993 s.r.o.Obchodná 651/11 94504 Komárno - Nová Stráž
Established: Friday, September 21, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/32668/N

Profit 2023

94 €

+229 %Net profit after tax

Assets

334 K €

+34 %Total assets, stated excl. VAT

Equity

4,135 €

+2.3 %Assets less external liabilities

Debt ratio

98.8 %

+0.4 ppLiabilities / total assets

Gross margin

20.8 %

+8.9 ppGross profit / sales

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Andromia score

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Profit

+229 %

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

Revenue

−58 %

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

0.2 %

+0.3 pp

Profit / revenue

Profit margin

0.2 %

+0.3 pp

Profit / sales

ROA

0.0 %

+0.1 pp

Return on assets

ROE

2.3 %

+4.1 pp

Return on equity

Return on costs

0.2 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

20.8 %

+8.9 pp

Added value / revenue

Earnings before tax

110 €

+251 %

Profit + income tax

Effective tax

14.5 %

+15 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	2020	2021	2022	2023
Sales of products, services and goods	43 K €	97 K €	105 K €	44 K €
Value added	12 K €	25 K €	13 K €	9,119 €
Operating revenue	43 K €	97 K €	105 K €	44 K €
Profit after tax	286 €	−1,174 €	−73 €	94 €
Income tax	0 €	0 €	0 €	16 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	3,340 €	18 K €	5,031 €	3,187 €

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

Assetsexcl. VAT

Non-current assets35 K €
Current assets299 K €

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

Liabilities and equity

Equity4,135 €
Liabilities330 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	46 K €	172 K €	249 K €	334 K €
Non-current assets	22 K €	48 K €	40 K €	35 K €
Property, plant and equipment	22 K €	48 K €	40 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	124 K €	209 K €	299 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,708 €	120 K €	243 K €	295 K €
Financial accounts	16 K €	4,241 €	−34 K €	3,801 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	46 K €	172 K €	249 K €	334 K €
Equity	5,287 €	4,114 €	4,042 €	4,135 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1 €	288 €	−885 €	−959 €
Profit/loss for the accounting period after tax	286 €	−1,174 €	−73 €	94 €
Liabilities	40 K €	168 K €	245 K €	330 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	30 K €	154 K €	231 K €	316 K €
Long-term bank loans	6,045 €	6,045 €	6,045 €	6,045 €
Short-term bank loans	3,905 €	8,074 €	8,158 €	8,158 €
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 payerReason year2022Published onWednesday, February 1, 2023Yes
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

21 registered activities

Fotografické službyValid from Saturday, January 26, 2019
Kuriérske službyValid from Saturday, January 26, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 26, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, January 26, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 26, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, January 26, 2019
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, January 26, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 26, 2019
Prenájom hnuteľných vecíValid from Saturday, January 26, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 26, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Balázs KölesActive
Konateľfrom Friday, November 16, 2018
Address Hlboká ul. 292/17, 94501 Komárno, Slovenská republika
Zlatica BenyóEnded
LikvidátorWednesday, December 17, 2014 – Tuesday, February 20, 2018
Address Hradná ul. 168/2, 94501 Komárno, Slovenská republika
Zlatica BenyóEnded
KonateľFriday, September 21, 2012 – Monday, December 22, 2014
Address Komenského 42/52, 94501 Komárno, Slovenská republika
Zlatica BenyóEnded
KonateľFriday, September 21, 2012 – Friday, January 25, 2019
Address Hradná ul. 168/2, 94501 Komárno, Slovenská republika

Related persons

1 active of 3

Balázs KölesActive
Spoločník v.o.s. / s.r.o.from Saturday, January 26, 2019
Address Hlboká ul. 292/17, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
World Experience s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2018 – Friday, January 25, 2019
Address Hradná 168/2, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Creditbroker Accountant s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 21, 2012 – Tuesday, February 20, 2018
Address Komenského 265/30., 94501 Komárno, Slovenská republika

Company history

5 changes in the register

Names
4 records
- KB 1993 s.r.o.from Saturday, January 26, 2019
- Excellence 2012 s.r.o.Wednesday, February 21, 2018 – Friday, January 25, 2019
- Excellence 2012 s.r.o. „v likvidácii“Tuesday, December 23, 2014 – Tuesday, February 20, 2018
- Excellence 2012 s.r.o.Friday, September 21, 2012 – Monday, December 22, 2014
Registered office
3 records
- Obchodná 651/11, 94504 Komárno - Nová Stráž, Slovenská republikafrom Saturday, January 26, 2019
- Hradná 168/2, 94501 Komárno, Slovenská republikaWednesday, February 21, 2018 – Friday, January 25, 2019
- Komenského 265/30, 94501 Komárno, Slovenská republikaFriday, September 21, 2012 – Tuesday, February 20, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/32668/N
Legal status: V likvidácii
Main activity: Ostatné poštové služby a služby kuriérov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, February 21, 2018Likvidácia: Vstup do likvidácie - dátum: 17.12.2014 Skončenie likvidácie - dátum: 8.2.2018
Tuesday, December 23, 2014Likvidácia: Vstup do likvidácie - dátum: 17.12.2014

KB 1993 s.r.o.

Registered office

KB 1993 s.r.o.

Obchodná 651/11, 94504 Komárno - Nová Stráž

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KB 1993 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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