Š&K, spol. s r.o.

Company financial profile・Company ID 48124770・Daxnerova 1181/2, 05001 Revúca・Founded 2015

Financial report Financial statements

Active

Turnover 2021

0 €

−100 %

Company ID: 48124770
Tax ID: 2120051417
VAT ID: —

Registered office: Š&K, spol. s r.o.Daxnerova 1181/2 05001 Revúca
Established: Tuesday, April 14, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/27982/S

Profit 2021

−1,334 €

−107 %Net profit after tax

Assets

25 K €

−46 %Total assets, stated excl. VAT

Equity

19 K €

−33 %Assets less external liabilities

Debt ratio

23.1 %

−15 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−107 %

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

Revenue

−100 %

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.

ROA

-5.3 %

−45 pp

Return on assets

ROE

-6.9 %

−72 pp

Return on equity

Return on costs

-100.0 %

−149 pp

Profit / (revenue − profit)

Earnings before tax

−1,334 €

−106 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Current ratio

4.33

−30 %

Current assets / current liabilities

Liquidity ratio 1

4.01

+237 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

4.14

+194 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2016	2017	2021
Sales of products, services and goods	40 K €	52 K €	0 €
Value added	19 K €	29 K €	0 €
Operating revenue	40 K €	57 K €	0 €
Profit after tax	5,199 €	19 K €	−1,334 €
Income tax	1,466 €	4,996 €	0 €
Current income tax	1,466 €	4,996 €	—

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

Non-profit resources and costs

Item	2015	2016	2017	2021
Personnel costs	0 €	12 K €	8,124 €	1,334 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets25 K €

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

Liabilities and equity

Equity19 K €
Liabilities5,815 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2021
Total assets	15 K €	47 K €	25 K €
Non-current assets	0 €	15 K €	0 €
Property, plant and equipment	0 €	15 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	15 K €	33 K €	25 K €
Inventory	3,118 €	7,085 €	1,113 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,867 €	3,977 €	751 €
Current financial assets	0 €	0 €	—
Financial accounts	8,617 €	21 K €	23 K €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2016	2017	2021
Total equity and liabilities	15 K €	47 K €	25 K €
Equity	10 K €	29 K €	19 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—
Profit/loss of previous years	0 €	5,199 €	15 K €
Profit/loss for the accounting period after tax	5,199 €	19 K €	−1,334 €
Liabilities	4,403 €	18 K €	5,815 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	4,403 €	5,280 €	5,815 €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	13 K €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 year2020Published onThursday, February 25, 2021Removed from the list onMonday, May 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount276.4 €Yes

Central Register of Contracts

Contract count1

Total amount8,213.19 €

Counterparties1

Latest contractWednesday, April 27, 2016

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Revúca1×8,213.19 €Wednesday, April 27, 2016

Recent contracts

View all

dohoda o poskytnutí finančných príspevkov na podporu vytvárania pracovných miest v rámci národného projektu „Cesta z kruhu nezamestnanosti“ podľa § 54 ods. 1 písm. a) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov
Úrad práce, sociálnych vecí a rodiny Revúca8,213.19 €Wednesday, April 27, 2016

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

Business activities

14 registered activities

Vŕtanie studní s dĺžkou do 30 mValid from Saturday, June 9, 2018
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, October 28, 2015
Administratívne službyValid from Tuesday, April 14, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 14, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 14, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 14, 2015
Prenájom hnuteľných vecíValid from Tuesday, April 14, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, April 14, 2015
Prípravné práce k realizácii stavbyValid from Tuesday, April 14, 2015
Reklamné a marketingové službyValid from Tuesday, April 14, 2015

Statutory bodies and related persons

Statutory body

2 active of 2

Jozef KrajčActive
Konateľfrom Tuesday, April 14, 2015
Address Svätoplukova 19, 05801 Poprad, Slovenská republika
Stanislav ŠvrlanskýActive
Konateľfrom Tuesday, April 14, 2015
Address Daxnerova 1181/2, 05001 Revúca, Slovenská republika

Related persons

2 active of 2

Jozef KrajčActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 14, 2015
Address Svätoplukova 19, 05801 Poprad, Slovenská republika
Share50 %Contribution2,500 EUR
Stanislav ŠvrlanskýActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 14, 2015
Address Daxnerova 1181/2, 05001 Revúca, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/27982/S
Main activity: Maloobchod s mäsom a mäsovými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Š&K, spol. s r.o.

Registered office

Š&K, spol. s r.o.

Daxnerova 1181/2, 05001 Revúca

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Š&K, spol. 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

Registration

Registered office

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