KON.GO, s. r. o., v likvidácii

Company financial profile・Company ID 47093668・Stavbárska 5178/42, 82107 Bratislava - mestská časť Vrakuňa・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2019

366 K €

−39 %

Company ID: 47093668
Tax ID: 2023760288
VAT ID: —

Registered office: KON.GO, s. r. o., v likvidáciiStavbárska 5178/42 82107 Bratislava - mestská časť Vrakuňa
Established: Friday, April 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/147225/B

Profit 2019

−93 K €

−58,209 %Net profit after tax

Assets

1,737 €

−99 %Total assets, stated excl. VAT

Equity

739 €

−97 %Assets less external liabilities

Debt ratio

57.5 %

−31 ppLiabilities / total assets

Gross margin

-19.2 %

−32 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−58,209 %

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

Revenue

−70 %

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

-25.3 %

−25 pp

Profit / revenue

Profit margin

-51.4 %

−51 pp

Profit / sales

ROA

-5,337.5 %

−5,337 pp

Return on assets

ROE

-12,545.6 %

−12,545 pp

Return on equity

Return on costs

-20.2 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

-9.5 %

−22 pp

Added value / revenue

Earnings before tax

−93 K €

−4,635,700 %

Profit + income tax

Effective tax

-0.0 %

−8,050 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	2016	2017	2018	2019
Sales of products, services and goods	280 K €	482 K €	603 K €	180 K €
Value added	41 K €	65 K €	78 K €	−35 K €
Operating revenue	280 K €	482 K €	603 K €	366 K €
Profit after tax	3,393 €	8,038 €	−159 €	−93 K €
Income tax	1,092 €	1,701 €	161 €	0 €
Current income tax	1,092 €	1,701 €	161 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	30 K €	43 K €	56 K €	22 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,737 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity739 €
Liabilities998 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	178 K €	223 K €	231 K €	1,737 €
Non-current assets	156 K €	204 K €	218 K €	0 €
Property, plant and equipment	156 K €	204 K €	218 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	18 K €	12 K €	1,737 €
Inventory	1,406 €	1,568 €	2,181 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	52 €	1,178 €	455 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,083 €	16 K €	8,710 €	1,282 €
Accruals and deferrals	632 €	1,340 €	702 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	178 K €	223 K €	231 K €	1,737 €
Equity	18 K €	26 K €	26 K €	739 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	9,096 €	12 K €	21 K €	20 K €
Profit/loss for the accounting period after tax	3,393 €	8,038 €	−159 €	−93 K €
Liabilities	160 K €	197 K €	205 K €	998 €
Non-current liabilities	74 K €	74 K €	75 K €	653 €
Current liabilities	83 K €	119 K €	107 K €	345 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	23 K €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,348 €	4,078 €	1,006 €	0 €
Accruals and deferrals	2 €	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 year2020Published onThursday, February 25, 2021Removed from the list onFriday, April 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, October 25, 2013

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.1×0 €Friday, October 25, 2013

Recent contracts

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Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, October 25, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

Poskytovanie lekárenskej starostlivosti vo výdajni zdravotníckych pomôcokValid from Wednesday, April 16, 2014
Administratívne službyValid from Friday, April 5, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 5, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 5, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, April 5, 2013
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, April 5, 2013
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, April 5, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, April 5, 2013
Prenájom hnuteľných vecíValid from Friday, April 5, 2013
Prevádzkovanie výdajne stravyValid from Friday, April 5, 2013

Statutory bodies and related persons

Statutory body

2 active of 4

Anna LašováActive
Konateľfrom Wednesday, July 22, 2020
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Anna LašováActive
Likvidátorfrom Wednesday, July 22, 2020
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Željko ČegirEnded
KonateľWednesday, January 23, 2019 – Monday, July 27, 2020
Address Vuljarov breg 22, 41 000 Zagreb, Chorvátska republika
Štefan PetrikEnded
KonateľFriday, April 5, 2013 – Tuesday, April 30, 2019
Address Donská 1391/4, 04012 Košice-Nad jazerom, Slovenská republika

Related persons

1 active of 3

Anna LašováActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 28, 2020
Address Pribinove sady 30/9, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution5,000 EUR
Željko ČegirEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 1, 2019 – Monday, July 27, 2020
Address Vuljarov breg 22, 41 000 Zagreb, Chorvátska republika
Share100 %Contribution5,000 EUR
Štefan PetrikEnded
Spoločník v.o.s. / s.r.o.Friday, April 5, 2013 – Tuesday, April 30, 2019
Address Donská 1391/4, 04012 Košice-Nad jazerom, Slovenská republika

Company history

2 changes in the register

Names
2 records
- KON.GO, s. r. o., v likvidáciifrom Tuesday, July 28, 2020
- 5D TRADE s.r.o.Friday, April 5, 2013 – Monday, July 27, 2020
Registered office
2 records
- Stavbárska 5178/42, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Tuesday, July 28, 2020
- Donská 1391/4, 04012 Košice-Nad jazerom, Slovenská republikaFriday, April 5, 2013 – Monday, July 27, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/147225/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, July 28, 2020Likvidácia: Vstup do likvidácie - dátum: 22.7.2020
Wednesday, March 27, 2019Predaj časti podniku: Zmluva o predaji časti podniku zo dňa 22.1.2019 medzi 5D TRADE, s.r.o. so sídlom: Donská 1391/4, 040 12 Košice Nad Jazerom, IČO:470 936 68 a TRESPET s.r.o. so sídlom: Slovenskej Jednoty 8, 040 01 Košice, IČO 52 099 113 na základe ustanovení § 476 a nasl. zákona č. 513/1991 Zb. Obchodného zákonníka v znení neskorších predpisov, predmetom ktorej je užívať predmet nájmu : - Budovu zdravotníckeho zariadenia a sociálneho zariadenia, poliklinika (ďalej len budova),súpisné číslo budovy 457, postavenú na pozemku parcela registra „C“ číslo parcely 3/41, druh pozemku zastavané plochy a nádvoria o výmere 4054 m2, situovanú v areáli pracovísk prenajímateľa na Triede SNP č. 1: v Košiciach, zapísanej na LV 5913, vedenom na Katastrálnom úrade Košice, katastrálnom odbore okres Košice –II, obec: Košice – Západ, Katastrálne územie Terasa. Predmetom zmluvy o nájme č. RSNM -01/2018 zo dňa 13.3.2018 je nájom časti tejto budovy a to na prízemí vľavo pri vstupe do budovy spolu o celkovej výmere 105,88m2.

KON.GO, s. r. o., v likvidácii

Registered office

KON.GO, s. r. o., v likvidácii

Stavbárska 5178/42, 82107 Bratislava - mestská časť Vrakuňa

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KON.GO, s. r. o., v likvidácii

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

Central Register of Contracts

Largest partners

Recent contracts

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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