Active

K & K Trading company Inc., s.r.o.

Company financial profile・Company ID 48117480・Koceľova 402/2, 07101 Michalovce・Founded 2015

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 48117480
Tax ID: 2120051098
VAT ID: —

Registered office: K & K Trading company Inc., s.r.o.Koceľova 402/2 07101 Michalovce
Established: Friday, April 10, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/41062/V

Profit 2016

−480 €

−728 %

Assets

4,942 €

+0.0 %

Equity

4,462 €

−9.7 %

Debt ratio

9.7 %

+9.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−728 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-9.7 %

−8.5 pp

Return on assets

ROE

-10.8 %

−9.6 pp

Return on equity

Current ratio

10.30

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

4,462 €

−9.7 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−4,942 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

90.3 %

−9.7 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	50 €	0 €
Value added	−18 €	0 €
Operating revenue	50 €	0 €
Profit after tax	−58 €	−480 €
Income tax	0 €	480 €
Current income tax	0 €	480 €

Assets

Non-current assets0 €
Current assets4,942 €
Accruals and deferrals0 €

Liabilities and equity

Equity4,462 €
Liabilities480 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016
Total assets	4,942 €	4,942 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	4,942 €	4,942 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	4,942 €	4,942 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	4,942 €	4,942 €
Equity	4,942 €	4,462 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	−58 €
Profit/loss for the accounting period after tax	−58 €	−480 €
Liabilities	0 €	480 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	480 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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

41 registered activities

Administratívne službyValid from Friday, April 10, 2015
Baliace činnosti, manipulácia s tovaromValid from Friday, April 10, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 10, 2015
Čistiace a upratovacie službyValid from Friday, April 10, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 10, 2015
Donášková službaValid from Friday, April 10, 2015
Faktoring a forfaitingValid from Friday, April 10, 2015
Fotografické službyValid from Friday, April 10, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 10, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 10, 2015

Statutory bodies and related persons

Statutory body

0 active of 3

JUDr. Marián PavlákInactive
KonateľTuesday, January 3, 2017 – Wednesday, September 4, 2019
Address Krakovská 1027/3, 04011 Košice - mestská časť Juh, Slovenská republika
JUDr. Ján KlanarInactive
KonateľFriday, April 10, 2015 – Tuesday, February 7, 2017
Address Záhradná 349/11, 06601 Humenné, Slovenská republika
JUDr. Michal KohutInactive
KonateľFriday, April 10, 2015 – Tuesday, February 7, 2017
Address Fatranská 1/B, 04011 Košice, Slovenská republika

Related persons

1 active of 3

JUDr. Marián Pavlák
Spoločník v.o.s. / s.r.o.from Wednesday, February 8, 2017
Address Krakovská 1027/3, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Ján KlanarInactive
Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Tuesday, February 7, 2017
Address Záhradná 349/11, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Michal KohutInactive
Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Tuesday, February 7, 2017
Address Fatranská 1/B, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/41062/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

K & K Trading company Inc., s.r.o.

Registered office

K & K Trading company Inc., s.r.o.

Koceľova 402/2, 07101 Michalovce

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K & K Trading company Inc., 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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