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K & S sport s. r. o.

Company financial profile・Company ID 47814837・Svätozára Hurbana Vajanského 795/6, 969 01 Banská Štiavnica・Founded 2014

Financial report Financial statements

Turnover 2021

10 K €

Company ID: 47814837
Tax ID: 2024122485
VAT ID: SK2024122485, under §7a, registered since Wednesday, May 17, 2023

Registered office: K & S sport s. r. o.Svätozára Hurbana Vajanského 795/6 969 01 Banská Štiavnica
Established: Wednesday, July 2, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/26981/S

Profit 2021

662 €

+1,451 %

Assets

38 K €

+173 %

Equity

1,592 €

+71 %

Debt ratio

95.8 %

+2.5 pp

Gross margin

12.8 %

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Andromia score

—

Profit

+1,451 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.6 %

Profit / revenue

ROA

1.8 %

+2.1 pp

Return on assets

ROE

41.6 %

+47 pp

Return on equity

Current ratio

1.05

−2.6 %

Current assets / current liabilities

Earnings before tax

742 €

+1,614 %

Profit + income tax

Effective tax

10.8 %

+11 pp

Income tax / earnings before tax

Net working capital

1,638 €

+74 %

Current assets − current liabilities

Revenue CAGR

10.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	5,000 €	3,000 €	0 €	10 K €
Value added	2,800 €	280 €	0 €	1,295 €
Operating revenue	5,000 €	3,000 €	0 €	10 K €
Profit after tax	2,326 €	274 €	−49 €	662 €
Income tax	402 €	0 €	0 €	80 €

Assets

Non-current assets0 €
Current assets38 K €

Liabilities and equity

Equity1,592 €
Liabilities36 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	14 K €	14 K €	14 K €	38 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	14 K €	14 K €	38 K €
Inventory	2,720 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	14 K €	14 K €	38 K €
Financial accounts	109 €	109 €	109 €	109 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	14 K €	14 K €	14 K €	38 K €
Equity	705 €	979 €	930 €	1,592 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−6,621 €	−4,295 €	−4,021 €	−4,070 €
Profit/loss for the accounting period after tax	2,326 €	274 €	−49 €	662 €
Liabilities	13 K €	13 K €	13 K €	36 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	13 K €	13 K €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9 €	15 €	14 €	46 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Baliace činnosti, manipulácia s tovaromValid from Wednesday, July 2, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 2, 2014
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, July 2, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, July 2, 2014
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, July 2, 2014
Prenájom hnuteľných vecíValid from Wednesday, July 2, 2014
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, July 2, 2014
Prevádzkovanie športových zariadeníValid from Wednesday, July 2, 2014
Reklamné a marketingové službyValid from Wednesday, July 2, 2014
SkladovanieValid from Wednesday, July 2, 2014

Statutory bodies and related persons

Statutory body

2 active of 2

Alberto Valdonio
Konateľfrom Wednesday, January 28, 2015
Address Arena N. 29, 20123 Milano, Talianska republika
Rastislav Zoller
Konateľfrom Wednesday, July 2, 2014
Address Svätozára Hurbana Vajanského 795/6, 96901 Banská Štiavnica, Slovenská republika

Related persons

2 active of 4

Alberto Valdonio
Spoločník v.o.s. / s.r.o.from Tuesday, June 16, 2015
Address Arena N. 29, 20123 Milano, Talianska republika
Share80 %Contribution4,000 EUR
Rastislav Zoller
Spoločník v.o.s. / s.r.o.from Wednesday, July 2, 2014
Address Svätozára Hurbana Vajanského 795/6, 96901 Banská Štiavnica, Slovenská republika
Share20 %Contribution1,000 EUR
Alexander SerovInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 2, 2014 – Monday, June 15, 2015
Address Bogatirskiy street 51 -1-154, 197 372 Sankt - Peterburg, Ruská federácia
Share40 %Contribution2,000 EUR
Sergey KlimovInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 2, 2014 – Monday, June 15, 2015
Address Ermolovskiy avenue 30, 197 711 Sankt - Peterburg, Ruská federácia
Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/26981/S
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

K & S sport s. r. o.

Registered office

K & S sport s. r. o.

Svätozára Hurbana Vajanského 795/6, 969 01 Banská Štiavnica

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K & S sport 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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