Company data from Slovak public registers

Andromia Insight

PESTERA KN s.r.o.

Company financial profile・Company ID 47464887・Klinčeková ul. 2569/4, 94501 Komárno・Founded 2013

Financial reportFinancial statements
V likvidácii

Turnover 2024

48 K €

+368 %
Company ID
47464887
Tax ID
2023925992
VAT ID
—
Registered office
PESTERA KN s.r.o.Klinčeková ul. 2569/4 94501 Komárno
Established
Wednesday, November 6, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/35813/N

Profit 2024

2,878 €

+5,635 %Net profit after tax

Assets

12 K €

+96 %Total assets, stated excl. VAT

Equity

8,830 €

+48 %Assets less external liabilities

Debt ratio

24.3 %

+24 ppLiabilities / total assets

Gross margin

38.0 %

+38 ppGross profit / sales
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Andromia score

—

Profit

+5,635 %
−3,014 €752 €460 €−1,480 €−546 €−378 €−831 €−52 €2,878 €2016201720182019202020212022202320242016−3,014 €2017752 €2018460 €2019−1,480 €2020−546 €2021−378 €2022−831 €2023−52 €20242,878 €

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

Revenue

+368 %
402 €5,732 €6,282 €6,062 €5,773 €6,264 €6,004 €10 K €48 K €2016201720182019202020212022202320242016402 €20175,732 €20186,282 €20196,062 €20205,773 €20216,264 €20226,004 €202310 K €202448 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €122 €0 €0 €0 €0 €0 €508 €201620172018201920202021202220232024Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018122 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024508 €

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

6.0 %

+6.5 pp

Profit / revenue

Profit margin

6.0 %

+6.5 pp

Profit / sales

ROA

24.7 %

+26 pp

Return on assets

ROE

32.6 %

+33 pp

Return on equity

Return on costs

6.4 %

+6.9 pp

Profit / (revenue − profit)

Added value to revenue

38.0 %

+38 pp

Added value / revenue

Earnings before tax

3,386 €

+6,612 %

Profit + income tax

Effective tax

15.0 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

402 €20165,732 €20176,282 €20186,062 €20195,773 €20206,264 €20216,004 €202210 K €202348 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods6,264 €6,004 €10 K €48 K €
Value added−378 €−831 €−52 €18 K €
Operating revenue6,264 €6,004 €10 K €48 K €
Profit after tax−378 €−831 €−52 €2,878 €
Income tax0 €0 €0 €508 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €15 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity8,830 €
  • Liabilities2,840 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets6,264 €6,004 €5,952 €12 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,264 €6,004 €5,952 €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts6,264 €6,004 €5,952 €12 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities6,264 €6,004 €5,952 €12 K €
Equity6,264 €6,004 €5,952 €8,830 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,642 €1,835 €1,004 €952 €
Profit/loss for the accounting period after tax−378 €−831 €−52 €2,878 €
Liabilities0 €0 €0 €2,840 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €0 €2,840 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 6, 2013
  • prenájom hnuteľných vecíValid from Wednesday, November 6, 2013
  • reklamné a marketingové službyValid from Wednesday, November 6, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, November 6, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, November 6, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Džunejt ČakoActive
    Konateľfrom Wednesday, June 22, 2016

    Address Klinčeková ul. 2569/4, 94501 Komárno, Slovenská republika

  • Andrej VansEnded
    LikvidátorMonday, December 29, 2014 – Monday, July 11, 2016

    Address Lúčová 23, 94501 Komárno, Slovenská republika

  • Andrej VansEnded
    KonateľWednesday, November 6, 2013 – Monday, July 11, 2016

    Address Lúčová 23, 94501 Komárno, Slovenská republika

Related persons

1 active of 2
  • Džunejt ČakoActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 12, 2016

    Address Klinčeková ul. 2569/4, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Andrej VansEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 6, 2013 – Monday, July 11, 2016

    Address Lúčová 23, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    3 records
    • PESTERA KN s.r.o.from Tuesday, July 12, 2016
    • Vans & company s.r.o. v likvidáciiSaturday, January 3, 2015 – Monday, July 11, 2016
    • Vans & company s.r.o.Wednesday, November 6, 2013 – Friday, January 2, 2015

  • Registered office

    2 records
    • Klinčeková ul. 2569/4, 94501 Komárno, Slovenská republikafrom Tuesday, July 12, 2016
    • Nám.Kossútha 3087, 94501 Komárno, Slovenská republikaWednesday, November 6, 2013 – Monday, July 11, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/35813/N
Legal status
V likvidácii
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, July 12, 2016Likvidácia: Vstup do likvidácie - dátum: 29.12.2014 Skončenie likvidácie - dátum: 22.6.2016 Skončenie likvidácie - popis: Likvidácia bola skončená bez rozdelenia likvidačného zostatku
  • Saturday, January 3, 2015Likvidácia: Vstup do likvidácie - dátum: 29.12.2014
PESTERA KN s.r.o.

Registered office

PESTERA KN s.r.o.

Klinčeková ul. 2569/4, 94501 Komárno

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