KIRINA s. r. o.

Company financial profile・Company ID 47966416・Stará Vajnorská 13356/17E, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2020

319 K €

−7.3 %

Company ID: 47966416
Tax ID: 2024160908
VAT ID: —

Registered office: KIRINA s. r. o.Stará Vajnorská 13356/17E 831 04 Bratislava - mestská časť Nové Mesto
Established: Friday, November 21, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101356/B

Profit 2020

4,469 €

−62 %Net profit after tax

Assets

258 K €

+2.8 %Total assets, stated excl. VAT

Equity

100 K €

+4.7 %Assets less external liabilities

Debt ratio

61.2 %

−0.7 ppLiabilities / total assets

Gross margin

11.1 %

−4.7 ppGross profit / sales

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Andromia score

—

Profit

−62 %

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

Revenue

−7.8 %

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

1.4 %

−2.1 pp

Profit / revenue

Profit margin

1.4 %

−2.0 pp

Profit / sales

ROA

1.7 %

−3.0 pp

Return on assets

ROE

4.5 %

−7.9 pp

Return on equity

Return on costs

1.4 %

−2.2 pp

Profit / (revenue − profit)

Added value to revenue

11.0 %

−4.8 pp

Added value / revenue

Earnings before tax

6,107 €

−60 %

Profit + income tax

Effective tax

26.8 %

+4.7 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	2017	2018	2019	2020
Sales of products, services and goods	316 K €	299 K €	343 K €	317 K €
Value added	39 K €	57 K €	54 K €	35 K €
Operating revenue	316 K €	299 K €	343 K €	319 K €
Profit after tax	10 K €	15 K €	12 K €	4,469 €
Income tax	2,793 €	4,002 €	3,381 €	1,638 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	8,301 €	20 K €	21 K €	21 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets258 K €

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

Liabilities and equity

Equity100 K €
Liabilities158 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	258 K €	240 K €	251 K €	258 K €
Non-current assets	38 K €	23 K €	7,654 €	0 €
Property, plant and equipment	38 K €	23 K €	7,654 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	220 K €	217 K €	244 K €	258 K €
Inventory	200 K €	212 K €	169 K €	199 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−499 €	1,937 €	140 €	3,018 €
Financial accounts	20 K €	3,468 €	75 K €	57 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	258 K €	240 K €	251 K €	258 K €
Equity	69 K €	84 K €	96 K €	100 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	53 K €	63 K €	78 K €	90 K €
Profit/loss for the accounting period after tax	10 K €	15 K €	12 K €	4,469 €
Liabilities	189 K €	156 K €	156 K €	158 K €
Non-current liabilities	91 €	167 €	168 €	237 €
Current liabilities	189 K €	156 K €	155 K €	158 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 year2022Published onFriday, May 27, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, May 29, 2020

Largest partners

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Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Friday, May 29, 2020

Recent contracts

View all

o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Friday, May 29, 2020

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

Business activities

10 registered activities

finančný leasingValid from Friday, November 21, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 21, 2014
počítačové službyValid from Friday, November 21, 2014
prenájom hnuteľných vecíValid from Friday, November 21, 2014
reklamné a marketingové službyValid from Friday, November 21, 2014
služby súvisiace s počítačovým spracovaním údajovValid from Friday, November 21, 2014
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 21, 2014
sprostredkovateľská činnosť v oblasti služiebValid from Friday, November 21, 2014
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, November 21, 2014
výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárskych strojovValid from Friday, November 21, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Claudia ConolaşActive
Konateľfrom Thursday, November 11, 2021
Address Jud. AR Sat. Buteni nr. 620x, 317065 Jud. AR Sat. Buteni, Rumunsko
Lanju ZhuEnded
KonateľThursday, July 30, 2015 – Friday, December 17, 2021
Address Bajkalská 16027/29E, 82101 Bratislava, Slovenská republika
Zhipeng ChenEnded
KonateľFriday, November 21, 2014 – Friday, December 17, 2021
Address Bajkalská 16027/29E, 82101 Bratislava, Slovenská republika

Related persons

2 active of 3

Claudia ConolaşActive
Spoločník v.o.s. / s.r.o.from Saturday, December 18, 2021
Address Jud. AR Sat. Buteni nr. 620x, 317065 Jud. AR Sat. Buteni, Rumunsko
Share85 %Contribution4,250 EUR
CONOLA s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, December 18, 2021
Address Mostná 13, 94901 Nitra, Slovenská republika
Share15 %Contribution750 EUR
Zhipeng ChenEnded
Spoločník v.o.s. / s.r.o.Friday, November 21, 2014 – Friday, December 17, 2021
Address Bajkalská 16027/29E, 82101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- KIRINA s. r. o.from Saturday, December 18, 2021
- IWU s.r.o.Friday, November 21, 2014 – Friday, December 17, 2021
Registered office
2 records
- Stará Vajnorská 13356/17E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, December 18, 2021
- Stará Vajnorská 11, 83104 Bratislava, Slovenská republikaFriday, November 21, 2014 – Friday, December 17, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101356/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, August 21, 2015Rozhodnutie jediného spoločníka zo dňa 28.07.2015.
Friday, November 21, 2014Spoločnosť bola založená zakladateľskou listinou dňa 31.10.2014 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

KIRINA s. r. o.

Registered office

KIRINA s. r. o.

Stará Vajnorská 13356/17E, 831 04 Bratislava - mestská časť Nové Mesto

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KIRINA 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

Names

Registered office

Registration

Legal facts

Registered office

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