Active

KD SK, s.r.o.

Company financial profile・Company ID 47922401・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2014

Financial report Financial statements

Turnover 2019

1,184 €

Company ID: 47922401
Tax ID: 2024143572
VAT ID: —

Registered office: KD SK, s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Thursday, October 9, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/127900/B

Profit 2019

−24 K €

−49 %

Assets

256 €

−97 %

Equity

−26 K €

−1,007 %

Debt ratio

10,371.5 %

+10,242 pp

Gross margin

100.0 %

Coming soon

Andromia score

—

Profit

−49 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2,020.2 %

Profit / revenue

ROA

-9,343.4 %

−9,147 pp

Return on assets

ROE

91.0 %

−585 pp

Return on equity

Current ratio

0.01

−99 %

Current assets / current liabilities

Earnings before tax

−24 K €

−49 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−26 K €

−1,724 %

Current assets − current liabilities

Revenue CAGR

-34.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	38 K €	91 K €	0 €	1,184 €
Value added	−644 €	7,643 €	0 €	1,184 €
Operating revenue	38 K €	91 K €	0 €	1,184 €
Profit after tax	−1,820 €	5,952 €	−16 K €	−24 K €
Income tax	480 €	1,583 €	0 €	0 €
Current income tax	480 €	1,583 €	0 €	0 €

Assets

Non-current assets0 €
Current assets256 €
Accruals and deferrals0 €

Liabilities and equity

Equity−26 K €
Liabilities27 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	8,245 €	5,946 €	8,164 €	256 €
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	8,245 €	5,946 €	8,164 €	256 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	177 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,245 €	5,946 €	8,164 €	79 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	8,245 €	5,946 €	8,164 €	256 €
Equity	7,741 €	14 K €	−2,376 €	−26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	228 €	228 €	228 €	228 €
Profit/loss of previous years	4,333 €	2,513 €	8,465 €	−7,604 €
Profit/loss for the accounting period after tax	−1,820 €	5,952 €	−16 K €	−24 K €
Liabilities	504 €	−7,747 €	11 K €	27 K €
Non-current liabilities	0 €	0 €	64 €	165 €
Current liabilities	500 €	−7,747 €	9,566 €	26 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4 €	0 €	0 €	68 €
Provisions	0 €	0 €	910 €	494 €
Accruals and deferrals	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 year2019Published onThursday, November 28, 2019Removed from the list onThursday, February 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount3,559.01 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount9,279.34 €Yes

Business activities

21 registered activities

Administratívne službyValid from Thursday, October 9, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 9, 2014
Čistiace a upratovacie službyValid from Thursday, October 9, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 9, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 9, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, October 9, 2014
Počítačové službyValid from Thursday, October 9, 2014
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, October 9, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, October 9, 2014
Prenájom hnuteľných vecíValid from Thursday, October 9, 2014

Statutory bodies and related persons

Statutory body

0 active of 3

Dušan KubačkaInactive
KonateľMonday, March 12, 2018 – Monday, January 13, 2025
Address Párnica 221, 02601 Párnica, Slovenská republika
Ing. Juraj AstalošInactive
KonateľThursday, October 9, 2014 – Thursday, September 29, 2016
Address Gaštanová 3074/3, 01007 Žilina, Slovenská republika
Martin MajdákInactive
KonateľThursday, October 9, 2014 – Monday, April 16, 2018
Address Obežná 8563/2, 01008 Žilina, Slovenská republika

Related persons

2 active of 5

Dušan Kubačka
Spoločník v.o.s. / s.r.o.from Tuesday, April 17, 2018
Address Párnica 221, 02601 Párnica, Slovenská republika
Share85 %Contribution4,250 EUR
Stanislav Šefár
Spoločník v.o.s. / s.r.o.from Tuesday, April 17, 2018
Address Nálepkova 317/26, 03854 Krpeľany, Slovenská republika
Share15 %Contribution750 EUR
TUreality s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2016 – Monday, April 16, 2018
Address Andreja Kmeťa 310/28, 01001 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Juraj AstalošInactive
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2014 – Thursday, September 29, 2016
Address Gaštanová 3074/3, 01007 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Martin MajdákInactive
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2014 – Monday, April 16, 2018
Address Obežná 8563/2, 01008 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/127900/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KD SK, s.r.o.

Registered office

KD SK, s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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KD SK, 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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