Company data from Slovak public registers

Andromia Insight
Active

KBR Service, s.r.o.

Company financial profile・Company ID 46878793・Bátorove Kosihy 1143, 94634 Bátorove Kosihy・Founded 2012

Financial reportFinancial statements

Turnover 2018

27 K €

−67 %
Company ID
46878793
Tax ID
2023633843
VAT ID
—
Registered office
KBR Service, s.r.o.Bátorove Kosihy 1143 94634 Bátorove Kosihy
Established
Wednesday, November 14, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/33051/N

Profit 2018

−8,606 €

−233 %

Assets

51 K €

−29 %

Equity

3,245 €

−73 %

Debt ratio

93.6 %

+10 pp

Gross margin

19.8 %

−8.0 pp
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Andromia score

—

Profit

−233 %
−264 €9 €4,572 €6,478 €−8,606 €20142015201620172018

Revenue

−67 %
78 K €65 K €84 K €82 K €27 K €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-31.6 %

−40 pp

Profit / revenue

ROA

-16.9 %

−26 pp

Return on assets

ROE

-265.2 %

−320 pp

Return on equity

Current ratio

1.81

−11 %

Current assets / current liabilities

Earnings before tax

−8,606 €

−216 %

Profit + income tax

Effective tax

-0.0 %

−13 pp

Income tax / earnings before tax

Net working capital

23 K €

−37 %

Current assets − current liabilities

Revenue CAGR

-23.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

78 K €201465 K €201584 K €201682 K €201727 K €2018

Income statement

Item2015201620172018
Sales of products, services and goods65 K €84 K €82 K €27 K €
Value added17 K €20 K €23 K €5,382 €
Operating revenue65 K €84 K €82 K €27 K €
Profit after tax9 €4,572 €6,478 €−8,606 €
Income tax960 €1,173 €960 €0 €

Assets

  • Non-current assets0 €
  • Current assets51 K €

Liabilities and equity

  • Equity3,245 €
  • Liabilities48 K €

Balance sheet

Assets

Item2015201620172018
Total assets23 K €36 K €71 K €51 K €
Non-current assets793 €291 €0 €0 €
Property, plant and equipment793 €291 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €36 K €71 K €51 K €
Inventory12 K €0 €0 €0 €
Non-current receivables0 €0 €46 K €50 K €
Current receivables4,092 €4,086 €16 K €74 €
Financial accounts5,287 €32 K €9,649 €827 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities23 K €36 K €71 K €51 K €
Equity800 €5,372 €12 K €3,245 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−32 K €−32 K €143 €6,351 €
Profit/loss for the accounting period after tax9 €4,572 €6,478 €−8,606 €
Liabilities22 K €31 K €59 K €48 K €
Non-current liabilities97 €146 €197 €248 €
Current liabilities21 K €31 K €35 K €28 K €
Long-term bank loans0 €0 €24 K €14 K €
Short-term bank loans0 €0 €0 €5,021 €
Provisions211 €0 €41 €0 €

Income tax

Tax liability trend

960 €960 €1,173 €960 €0 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onWednesday, January 23, 2019Removed from the list onThursday, February 6, 2020Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount323.1 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount297.94 €Yes

Business activities

11 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 14, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 14, 2012
  • opracovanie kovu jednoduchým spôsobomValid from Wednesday, November 14, 2012
  • prenájom hnuteľných vecíValid from Wednesday, November 14, 2012
  • prenájom nehnuteľností spojený s pokytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 14, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, November 14, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, November 14, 2012
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, November 14, 2012
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, November 14, 2012
  • vykonávanie odťahovej službyValid from Wednesday, November 14, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • László Bánfalvi
    Konateľfrom Tuesday, June 10, 2014

    Address Bátorove Kosihy 1143, 94634 Bátorove Kosihy, Slovenská republika

  • Ladislav PinkeInactive
    KonateľWednesday, November 14, 2012 – Tuesday, August 5, 2014

    Address Mierová 352/23, 94655 Pribeta, Slovenská republika

Related persons

1 active of 3
  • László Bánfalvi
    Spoločník v.o.s. / s.r.o.from Wednesday, August 6, 2014

    Address Bátorove Kosihy 1143, 94634 Bátorove Kosihy, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ladislav PinkeInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 14, 2012 – Tuesday, August 5, 2014

    Address Mierová 352/23, 94655 Pribeta, Slovenská republika

    Share50 %Contribution2,500 EUR
  • László BánfalviInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 14, 2012 – Tuesday, August 5, 2014

    Address Bátorove Kosihy 1143, 94634 Bátorove Kosihy, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/33051/N
Main activity
Obrábanie kovov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KBR Service, s.r.o.

Registered office

KBR Service, s.r.o.

Bátorove Kosihy 1143, 94634 Bátorove Kosihy

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