KPBH-COMP, s.r.o.

Company financial profile・Company ID 47232242・Hrnčiarská Ves 305, 98013 Hrnčiarska Ves・Founded 2010

Financial report Financial statements

Terminated since Wednesday, March 13, 2024

Turnover 2020

425 €

−100 %

Company ID: 47232242
Tax ID: —
VAT ID: —

Registered office: KPBH-COMP, s.r.o.Hrnčiarská Ves 305 98013 Hrnčiarska Ves
Established: Friday, December 31, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/41901/S
Dissolution date: Wednesday, March 13, 2024

Profit 2020

−6,689 €

+87 %Net profit after tax

Assets

57 K €

−32 %Total assets, stated excl. VAT

Equity

−26 K €

−34 %Assets less external liabilities

Debt ratio

146.0 %

+23 ppLiabilities / total assets

Gross margin

-1,109.7 %

−1,081 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+87 %

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

Revenue

−100 %

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

-1,573.9 %

−1,545 pp

Profit / revenue

Profit margin

-1,573.9 %

−1,537 pp

Profit / sales

ROA

-11.8 %

+48 pp

Return on assets

ROE

25.6 %

−233 pp

Return on equity

Return on costs

-94.0 %

−72 pp

Profit / (revenue − profit)

Added value to revenue

-1,109.6 %

−1,087 pp

Added value / revenue

Earnings before tax

−6,689 €

+87 %

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	2017	2018	2019	2020
Sales of products, services and goods	179 K €	268 K €	137 K €	425 €
Value added	−7,843 €	−23 K €	−39 K €	−4,716 €
Operating revenue	189 K €	322 K €	174 K €	425 €
Profit after tax	−20 K €	−22 K €	−50 K €	−6,689 €
Income tax	960 €	0 €	0 €	0 €
Current income tax	960 €	—	—	—

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	11 K €	13 K €	13 K €	1,945 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets57 K €

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

Liabilities and equity

Equity−26 K €
Liabilities83 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	227 K €	235 K €	84 K €	57 K €
Non-current assets	15 K €	31 K €	0 €	0 €
Property, plant and equipment	15 K €	31 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	212 K €	205 K €	84 K €	57 K €
Inventory	2,113 €	−3,935 €	−3,935 €	−6,048 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	175 K €	208 K €	83 K €	57 K €
Current financial assets	34 K €	—	—	—
Financial accounts	645 €	1,058 €	4,752 €	6,284 €
Accruals and deferrals	593 €	—	—	—

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	227 K €	235 K €	84 K €	57 K €
Equity	11 K €	−11 K €	−19 K €	−26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	87 €	—	—	—
Profit/loss of previous years	787 €	−19 K €	375 €	−50 K €
Profit/loss for the accounting period after tax	−20 K €	−22 K €	−50 K €	−6,689 €
Liabilities	217 K €	247 K €	103 K €	83 K €
Non-current liabilities	214 €	26 K €	1,115 €	1,003 €
Current liabilities	187 K €	191 K €	73 K €	52 K €
Short-term financial assistance	29 K €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	774 €	594 €	594 €	594 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

kuriérske služby,Valid Saturday, May 27, 2017 – Tuesday, March 12, 2024
poskytovanie služieb osobného charakteru,Valid Saturday, May 27, 2017 – Tuesday, March 12, 2024
sťahovacie služby,Valid Saturday, May 27, 2017 – Tuesday, March 12, 2024
zasielateľstvo,Valid Saturday, May 27, 2017 – Tuesday, March 12, 2024
administratívne služby,Valid Tuesday, December 13, 2011 – Tuesday, March 12, 2024
donášková služba,Valid Tuesday, December 13, 2011 – Tuesday, March 12, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, December 13, 2011 – Tuesday, March 12, 2024
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, December 13, 2011 – Tuesday, March 12, 2024
počítačové služby,Valid Tuesday, December 13, 2011 – Tuesday, March 12, 2024
reklamné a marketingové služby,Valid Tuesday, December 13, 2011 – Tuesday, March 12, 2024

Statutory bodies and related persons

Statutory body

0 active of 3

Dr.Ing. Miroslav SlezákEnded
KonateľFriday, April 23, 2021 – Tuesday, March 12, 2024
Address Vendelína Javorku 2443/23, 01001 Žilina, Slovenská republika
Juraj StraškoEnded
KonateľWednesday, November 23, 2011 – Monday, June 7, 2021
Address Rovniankova 18, 85102 Bratislava - mestká časť Petržalka, Slovenská republika
Mgr. Peter MálachEnded
KonateľFriday, December 31, 2010 – Monday, December 12, 2011
Address Kopanice 3570/6, 82104 Bratislava, Slovenská republika

Related persons

0 active of 5

Dr.Ing. Miroslav SlezákEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2021 – Tuesday, March 12, 2024
Address Vendelína Javorku 2443/23, 01001 Žilina, Slovenská republika
Share20 %Contribution1,000 EUR
Horvathova - D17R46, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2021 – Tuesday, March 12, 2024
Address Hrnčiarska Ves 305, 98013 Hrnčiarska Ves, Slovenská republika
Share80 %Contribution4,000 EUR
Juraj StraškoEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2011 – Monday, June 7, 2021
Address Rovniankova 18, 85102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Peter MálachEnded
Spoločník v.o.s. / s.r.o.Friday, December 31, 2010 – Monday, December 12, 2011
Address Kopanice 3570/6, 82104 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR
Malach Consulting, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 31, 2010 – Monday, December 12, 2011
Address Na úvrati 52, 82104 Bratislava, Slovenská republika
Share15 %Contribution750 EUR

Company history

5 changes in the register

Names
3 records
- KPBH-COMP, s.r.o.Tuesday, June 8, 2021 – Tuesday, March 12, 2024
- Arbon SK s. r. o.Tuesday, December 13, 2011 – Monday, June 7, 2021
- MC pro 11, s. r. o.Friday, December 31, 2010 – Monday, December 12, 2011
Registered office
3 records
- Hrnčiarská Ves 305, 98013 Hrnčiarska Ves, Slovenská republikaTuesday, June 8, 2021 – Tuesday, March 12, 2024
- Gogolova 18, 85101 Bratislava, Slovenská republikaTuesday, December 13, 2011 – Monday, June 7, 2021
- Kopanice 3570/6, 82104 Bratislava, Slovenská republikaFriday, December 31, 2010 – Monday, December 12, 2011
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, March 13, 2024
- Zaniknutá spoločnosťfrom Wednesday, March 13, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/41901/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Wednesday, March 13, 2024Exekučné konanie bolo zastavené súdnym exekútorom v zmysle ust. § 61n ods. 1 písm. c) Exekučného poriadku vydaním Upovedomenia o zastavení exekúcie sp. zn. 161 EX 1/21 - 26 zo dňa 06. 07. 2023, ktoré bolo zverejnené v Obchodnom vestníku č. 159/2023 dňa 18. 08. 2023. Na základe uvedených úkonov v nadväznosti na ust. § 61n ods. 6 Exekučného poriadku márnym uplynutím 6 mesiacov od zverejnenia upovedomenia v Obchodnom vestníku sa obchodná spoločnosť KPBH - COMP, s.r.o., IČO: 47 232 242, so sídlom Hrnčiarska Ves 305, 980 13 Hrnčiarska Ves zrušila bez likvidácie.
Wednesday, March 13, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.3.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, March 13, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 19.2.2024 Právny dôvod zrušenia: obchodná spoločnosť zrušená v zmysle ustanovenia §68 ods. 4 písm. d) Obchodného zákonníka v spojení s ustanovením § 61n ods. 6 Exekučného poriadku
Tuesday, December 13, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.11.2011
Friday, December 31, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.12.2010 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

KPBH-COMP, s.r.o.

Registered office

KPBH-COMP, s.r.o.

Hrnčiarská Ves 305, 98013 Hrnčiarska Ves

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KPBH-COMP, 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

Legal status

Registration

Legal facts

Registered office

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