Active

KVM Trade & Services, s.r.o.

Company financial profile・Company ID 47551429・Obrancov mieru 877/10, 96212 Detva・Founded 2013

Financial report Financial statements

Turnover 2020

36 K €

−22 %

Company ID: 47551429
Tax ID: 2023950038
VAT ID: —

Registered office: KVM Trade & Services, s.r.o.Obrancov mieru 877/10 96212 Detva
Established: Friday, November 29, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/25749/S

Profit 2020

−4,769 €

−151 %

Assets

73 K €

+109 %

Equity

16 K €

−23 %

Debt ratio

77.8 %

+38 pp

Gross margin

-0.8 %

−34 pp

Coming soon

Andromia score

—

Profit

−151 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.3 %

−34 pp

Profit / revenue

ROA

-6.6 %

−34 pp

Return on assets

ROE

-29.5 %

−74 pp

Return on equity

Current ratio

1.91

−24 %

Current assets / current liabilities

Earnings before tax

−4,769 €

−140 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

31 K €

+46 %

Current assets − current liabilities

Revenue CAGR

36.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	21 K €	37 K €	46 K €	36 K €
Value added	683 €	6,862 €	15 K €	−275 €
Operating revenue	21 K €	37 K €	46 K €	36 K €
Profit after tax	−2,050 €	557 €	9,371 €	−4,769 €
Income tax	960 €	148 €	2,491 €	0 €

Assets

Non-current assets8,492 €
Current assets64 K €

Liabilities and equity

Equity16 K €
Liabilities57 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	20 K €	28 K €	35 K €	73 K €
Non-current assets	0 €	0 €	0 €	8,492 €
Property, plant and equipment	0 €	0 €	0 €	8,492 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	28 K €	35 K €	64 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,189 €	6,754 €	6,692 €	8,892 €
Financial accounts	13 K €	21 K €	28 K €	55 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	20 K €	28 K €	35 K €	73 K €
Equity	11 K €	12 K €	21 K €	16 K €
Share capital	5,010 €	5,010 €	5,010 €	5,010 €
Profit/loss of previous years	7,527 €	5,477 €	6,033 €	15 K €
Profit/loss for the accounting period after tax	−2,050 €	557 €	9,371 €	−4,769 €
Liabilities	9,371 €	17 K €	14 K €	57 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,371 €	17 K €	14 K €	34 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	23 K €
Provisions	0 €	0 €	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 year2022Published onTuesday, January 31, 2023Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount184.58 €Yes

Business activities

20 registered activities

Administratívne službyValid from Saturday, April 6, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, April 6, 2019
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, April 6, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 6, 2019
Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, April 6, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 6, 2019
Služby požičovníValid from Saturday, April 6, 2019
Uskutočňovanie stavieb a ich zmienValid from Saturday, April 6, 2019
Výroba elektrických zariadení a elektrických súčiastokValid from Saturday, April 6, 2019
Výroba počítačových, elektronických a optických výrobkovValid from Saturday, April 6, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Vojtech Veselý
Konateľfrom Friday, November 29, 2013
Address Obrancov mieru 877/10, 96212 Detva, Slovenská republika
Jakub DebnárInactive
KonateľFriday, November 29, 2013 – Friday, December 2, 2016
Address Vimperská 938/2, 96212 Detva, Slovenská republika
Milan MitterInactive
KonateľFriday, November 29, 2013 – Thursday, June 20, 2019
Address Dolinky 1336/8, 96212 Detva, Slovenská republika

Related persons

1 active of 6

Vojtech Veselý
Spoločník v.o.s. / s.r.o.from Friday, June 21, 2019
Address Obrancov mieru 877/10, 96212 Detva, Slovenská republika
Share100 %Contribution5,010 EUR
Milan MitterInactive
Spoločník v.o.s. / s.r.o.Saturday, December 3, 2016 – Thursday, June 20, 2019
Address Dolinky 1336/8, 96212 Detva, Slovenská republika
Share50 %Contribution2,505 EUR
Vojtech VeselýInactive
Spoločník v.o.s. / s.r.o.Saturday, December 3, 2016 – Thursday, June 20, 2019
Address Obrancov mieru 877/10, 96212 Detva, Slovenská republika
Share50 %Contribution2,505 EUR
Jakub DebnárInactive
Spoločník v.o.s. / s.r.o.Friday, November 29, 2013 – Friday, December 2, 2016
Address Vimperská 938/2, 96212 Detva, Slovenská republika
Share33.33 %Contribution1,670 EUR
Milan MitterInactive
Spoločník v.o.s. / s.r.o.Friday, November 29, 2013 – Friday, December 2, 2016
Address Dolinky 1336/8, 96212 Detva, Slovenská republika
Share33.33 %Contribution1,670 EUR
Vojtech VeselýInactive
Spoločník v.o.s. / s.r.o.Friday, November 29, 2013 – Friday, December 2, 2016
Address Obrancov mieru 877/10, 96212 Detva, Slovenská republika
Share33.33 %Contribution1,670 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/25749/S
Main activity: Bezpečnostné služby i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KVM Trade & Services, s.r.o.

Registered office

KVM Trade & Services, s.r.o.

Obrancov mieru 877/10, 96212 Detva

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KVM Trade & Services, 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

Registered office

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