V likvidácii

KNV plus s.r.o.

Company financial profile・Company ID 47383836・Sitnianska 30, 97411 Banská Bystrica・Founded 2013

Financial report Financial statements

Turnover 2015

35 K €

Company ID: 47383836
Tax ID: 2023847848
VAT ID: —

Registered office: KNV plus s.r.o.Sitnianska 30 97411 Banská Bystrica
Established: Friday, September 6, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/30951/S

Profit 2015

18 K €

+3,870 %

Assets

41 K €

+315 %

Equity

27 K €

+194 %

Debt ratio

32.6 %

+28 pp

Gross margin

65.4 %

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Andromia score

—

Profit

+3,870 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

52.0 %

Profit / revenue

ROA

44.5 %

+49 pp

Return on assets

ROE

66.0 %

+71 pp

Return on equity

Current ratio

3.07

−85 %

Current assets / current liabilities

Earnings before tax

23 K €

Profit + income tax

Effective tax

19.9 %

Income tax / earnings before tax

Net working capital

27 K €

+194 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	35 K €
Value added	0 €	23 K €
Operating revenue	0 €	35 K €
Profit after tax	−480 €	18 K €
Income tax	480 €	4,501 €

Assets

Non-current assets0 €
Current assets41 K €

Liabilities and equity

Equity27 K €
Liabilities13 K €

Balance sheet

Assets

Item	2014	2015
Total assets	9,805 €	41 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	9,805 €	41 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	−1,499 €
Financial accounts	9,805 €	42 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	9,805 €	41 K €
Equity	9,325 €	27 K €
Share capital	10 K €	10 K €
Profit/loss of previous years	−195 €	−675 €
Profit/loss for the accounting period after tax	−480 €	18 K €
Liabilities	480 €	13 K €
Non-current liabilities	0 €	0 €
Current liabilities	480 €	13 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

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 onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Poskytovanie právnych služieb,Valid Thursday, August 13, 2015 – Tuesday, August 11, 2020
Administratívne službyValid Friday, September 6, 2013 – Wednesday, August 12, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, September 6, 2013 – Wednesday, August 12, 2015
Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid Friday, September 6, 2013 – Wednesday, August 12, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, September 6, 2013 – Wednesday, August 12, 2015
Poskytovanie služby vedenia cudzieho motorového vozidlaValid Friday, September 6, 2013 – Wednesday, August 12, 2015
Prenájom hnuteľných vecíValid Friday, September 6, 2013 – Wednesday, August 12, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, September 6, 2013 – Wednesday, August 12, 2015
Reklamné a marketingové službyValid Friday, September 6, 2013 – Wednesday, August 12, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid Friday, September 6, 2013 – Wednesday, August 12, 2015

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. Július Ernek
Likvidátorfrom Wednesday, April 26, 2017
Address Mladých budovateľov 11, 97401 Banská Bystrica, Slovenská republika
Mgr. Július Ernek
Konateľfrom Thursday, December 18, 2014
Address Mladých budovateľov 11, 97411 Banská Bystrica, Slovenská republika
Ing. Pavol ŠmondrkInactive
KonateľFriday, September 6, 2013 – Thursday, June 11, 2015
Address Veľká Lehota 385, 96641 Veľká Lehota, Slovenská republika
Zuzana Šmondrková, dipl. DHInactive
KonateľFriday, September 6, 2013 – Thursday, June 11, 2015
Address Veľká Lehota 385, 96641 Veľká Lehota, Slovenská republika

Related persons

1 active of 3

Mgr. Július Ernek
Spoločník v.o.s. / s.r.o.from Friday, June 12, 2015
Address Mladých budovateľov 11, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Pavol ŠmondrkInactive
Spoločník v.o.s. / s.r.o.Friday, September 6, 2013 – Thursday, June 11, 2015
Address Veľká Lehota 385, 96641 Veľká Lehota, Slovenská republika
Share50 %Contribution5,000 EUR
Zuzana Šmondrková, dipl. DHInactive
Spoločník v.o.s. / s.r.o.Friday, September 6, 2013 – Thursday, June 11, 2015
Address Veľká Lehota 385, 96641 Veľká Lehota, Slovenská republika
Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/30951/S
Legal status: V likvidácii
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, June 16, 2017Likvidácia: Vstup do likvidácie - dátum: 26.4.2017
Thursday, October 29, 2015Rozhodnutie jediného spoločníka zo dňa 07.09.2015.
Thursday, August 13, 2015Rozhodnutie jediného spoločníka zo dňa 06.07. 2015.

KNV plus s.r.o.

Registered office

KNV plus s.r.o.

Sitnianska 30, 97411 Banská Bystrica

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KNV plus s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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