KS PLASTIK s.r.o.

Company financial profile・Company ID 47695641・Štefánikova 309/10, 95631 Krušovce・Founded 2014

Financial report Financial statements

Terminated since Saturday, December 16, 2023

Turnover 2016

574 K €

−32 %

Company ID: 47695641
Tax ID: —
VAT ID: —

Registered office: KS PLASTIK s.r.o.Štefánikova 309/10 95631 Krušovce
Established: Saturday, March 8, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/37029/N
Dissolution date: Saturday, December 16, 2023

Profit 2016

−38 K €

−1,469 %Net profit after tax

Assets

188 K €

+12 %Total assets, stated excl. VAT

Equity

−31 K €

−547 %Assets less external liabilities

Debt ratio

116.7 %

+21 ppLiabilities / total assets

Gross margin

7.7 %

−2.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1,469 %

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

Revenue

−31 %

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

-6.7 %

−7.0 pp

Profit / revenue

Profit margin

-6.6 %

−7.0 pp

Profit / sales

ROA

-20.4 %

−22 pp

Return on assets

ROE

122.4 %

+82 pp

Return on equity

Return on costs

-6.3 %

−6.6 pp

Profit / (revenue − profit)

Added value to revenue

7.7 %

−2.7 pp

Added value / revenue

Earnings before tax

−35 K €

−724 %

Profit + income tax

Effective tax

-8.1 %

−59 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	2014	2015	2016
Sales of products, services and goods	605 K €	842 K €	578 K €
Value added	24 K €	88 K €	44 K €
Operating revenue	605 K €	843 K €	574 K €
Profit after tax	0 €	2,800 €	−38 K €
Income tax	−761 €	2,880 €	2,880 €
Current income tax	−761 €	2,880 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	24 K €	78 K €	69 K €

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

Assetsexcl. VAT

Non-current assets3,942 €
Current assets184 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−31 K €
Liabilities219 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	162 K €	168 K €	188 K €
Non-current assets	0 €	5,422 €	3,942 €
Property, plant and equipment	0 €	5,422 €	3,942 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	162 K €	163 K €	184 K €
Inventory	412 €	1,881 €	58 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	99 K €	57 K €	71 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	62 K €	104 K €	54 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	162 K €	168 K €	188 K €
Equity	5,250 €	7,003 €	−31 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	250 €	250 €	390 €
Profit/loss of previous years	0 €	−1,047 €	1,613 €
Profit/loss for the accounting period after tax	0 €	2,800 €	−38 K €
Liabilities	156 K €	161 K €	219 K €
Non-current liabilities	62 €	308 €	517 €
Current liabilities	156 K €	158 K €	216 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	2,738 €	2,336 €
Accruals and deferrals	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 year2018Published onTuesday, September 4, 2018Removed from the list onTuesday, October 2, 2018Yes
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

Central Register of Contracts

Contract count2

Total amount5,853.83 €

Counterparties1

Latest contractThursday, June 22, 2017

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Topoľčany2×5,853.83 €Thursday, June 22, 2017

Recent contracts

View all

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

Business activities

9 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, March 8, 2014 – Friday, December 15, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, March 8, 2014 – Friday, December 15, 2023
prípravné práce k realizácii stavbyValid Saturday, March 8, 2014 – Friday, December 15, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, March 8, 2014 – Friday, December 15, 2023
stavebné cenárstvoValid Saturday, March 8, 2014 – Friday, December 15, 2023
uskutočňovanie stavieb a ich zmienValid Saturday, March 8, 2014 – Friday, December 15, 2023
výroba a montáž tieniacej technikyValid Saturday, March 8, 2014 – Friday, December 15, 2023
výroba jednoduchých výrobkov z kovuValid Saturday, March 8, 2014 – Friday, December 15, 2023
výroba výrobkov z gumy a výrobkov z plastovValid Saturday, March 8, 2014 – Friday, December 15, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Dušan KopernickýEnded
KonateľSaturday, March 8, 2014 – Thursday, August 23, 2018
Address Novomeského 338/8, 95501 Práznovce, Slovenská republika
Juraj ŠpánikEnded
KonateľSaturday, March 8, 2014 – Monday, June 4, 2018
Address Šmidkého 80/15, 95501 Práznovce, Slovenská republika

Related persons

0 active of 4

Trade Profi s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 30, 2020 – Friday, December 15, 2023
Address SNP 328/108, 96223 Očová, Slovenská republika
Share100 %Contribution2,500 EUR
Trade Profi s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2018 – Monday, June 29, 2020
Address SNP 328/108, 96223 Očová, Slovenská republika
Share50 %Contribution2,500 EUR
Dušan KopernickýEnded
Spoločník v.o.s. / s.r.o.Saturday, March 8, 2014 – Monday, June 29, 2020
Address Novomeského 338/8, 95501 Práznovce, Slovenská republika
Share50 %Contribution2,500 EUR
Juraj ŠpánikEnded
Spoločník v.o.s. / s.r.o.Saturday, March 8, 2014 – Monday, June 4, 2018
Address Šmidkého 80/15, 95501 Práznovce, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, December 16, 2023
- Iný dôvod zrušenia spoločnostifrom Tuesday, July 12, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/37029/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Saturday, December 16, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.12.2023 Právny dôvod výmazu: ex offo výmaz
Saturday, December 16, 2023Uznesením Okresného súdu Nitra č.k.31CbR/35/2020 - 38 zo dňa 13.09.2023, ktoré nadobudlo právoplatnosť dňa 14.09.2023 súd v y m a z á v a obchodnú spoločnosť KS PLASTIK s.r.o., t. č. bez sídla (naposledy so sídlom Štefánikova 309/10, 956 31 Krušovce), IČO: 47 695 641 zapísanú v Obchodnom registri Okresného súdu Nitra, v odd: Sro, vložke č. 37029/N z obchodného registra Okresného súdu Nitra, bez likvidácie dňom 16.12.2023.
Tuesday, July 12, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 30.4.2022 Právny dôvod zrušenia: § 68b ods. 1 písm. b) a písm. e) Obchodného zákonníka
Tuesday, July 12, 2022Uznesením Okresného súdu Nitra sp. zn. 31CbR/35/2020-21 zo dňa 21.03.2022, ktoré nadobudlo právoplatnosť dňa 30.04.2022, súd rozhodol o zrušení obchodnej spoločnosti KS PLASTIK s.r.o., IČO: 47 695 641, so sídlom Štefánikova 309/10, 956 31 Krušovce.

KS PLASTIK s.r.o.

Registered office

KS PLASTIK s.r.o.

Štefánikova 309/10, 95631 Krušovce

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KS PLASTIK 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Registration

Legal facts

Registered office

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