V likvidácii

Kognolomon s.r.o. v likvidácii

Company financial profile・Company ID 48045900・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Turnover 2017

102 K €

−34 %

Company ID: 48045900
Tax ID: 2120009034
VAT ID: —

Registered office: Kognolomon s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, February 19, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/102528/B

Profit 2017

16 K €

+47 %

Assets

314 K €

+75 %

Equity

34 K €

+89 %

Debt ratio

89.1 %

−0.8 pp

Gross margin

49.4 %

+42 pp

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Andromia score

—

Profit

+47 %

Revenue

−51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.8 %

+8.8 pp

Profit / revenue

ROA

5.1 %

−1.0 pp

Return on assets

ROE

47.2 %

−13 pp

Return on equity

Current ratio

0.08

−80 %

Current assets / current liabilities

Earnings before tax

23 K €

+45 %

Profit + income tax

Effective tax

29.8 %

−1.1 pp

Income tax / earnings before tax

Net working capital

−259 K €

−154 %

Current assets − current liabilities

Revenue CAGR

-14.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017
Sales of products, services and goods	97 K €	145 K €	71 K €
Value added	2,373 €	11 K €	35 K €
Operating revenue	106 K €	156 K €	102 K €
Profit after tax	2,143 €	11 K €	16 K €
Income tax	3,212 €	4,889 €	6,856 €
Current income tax	3,212 €	4,889 €	6,856 €

Assets

Non-current assets283 K €
Current assets21 K €
Accruals and deferrals9,504 €

Liabilities and equity

Equity34 K €
Liabilities280 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017
Total assets	64 K €	179 K €	314 K €
Non-current assets	0 €	119 K €	283 K €
Property, plant and equipment	0 €	119 K €	283 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	63 K €	59 K €	21 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	19 K €	54 K €	16 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	44 K €	5,401 €	5,104 €
Accruals and deferrals	785 €	543 €	9,504 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	64 K €	179 K €	314 K €
Equity	7,143 €	18 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €
Profit/loss of previous years	0 €	2,143 €	13 K €
Profit/loss for the accounting period after tax	2,143 €	11 K €	16 K €
Liabilities	56 K €	161 K €	280 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	56 K €	161 K €	280 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Administratívne službyValid from Thursday, February 19, 2015
Baliace činnosti, manipulácia s tovaromValid from Thursday, February 19, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 19, 2015
Čistiace a upratovacie službyValid from Thursday, February 19, 2015
Kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) a na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, February 19, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 19, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, February 19, 2015
Počítačové službyValid from Thursday, February 19, 2015
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Thursday, February 19, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Thursday, February 19, 2015

Statutory bodies and related persons

Statutory body

2 active of 3

Martin Novák
Konateľfrom Thursday, December 13, 2018
Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika
Martin Novák
Likvidátorfrom Thursday, December 13, 2018
Address Národního odboje 794/15, 40003 Ústí nad Labem, Česká republika
Mgr. Zdenka PatassyováInactive
KonateľThursday, February 19, 2015 – Thursday, January 10, 2019
Address Hlavná 761/81, 90029 Nová Dedinka, Slovenská republika

Related persons

1 active of 2

PANTAP spol, s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, January 11, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
Mgr. Zdenka PatassyováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2015 – Thursday, January 10, 2019
Address Hlavná 761/81, 90029 Nová Dedinka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/102528/B
Legal status: V likvidácii
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Friday, January 11, 2019Likvidácia: Vstup do likvidácie - dátum: 13.12.2018
Thursday, February 19, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 28.01.2015 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Kognolomon s.r.o. v likvidácii

Registered office

Kognolomon s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Kognolomon s.r.o. v likvidácii

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

Legal facts

Registered office

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