Company data from Slovak public registers

KHE service s.r.o.

Company financial profile・Company ID 50311247・Modrany 213, 94633 Modrany・Founded 2016

Active

Turnover 2016

49 K €

Company ID
50311247
Tax ID
2120269426
VAT ID
—
Registered office
KHE service s.r.o.Modrany 213 94633 Modrany
Established
Saturday, April 30, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/40733/N

Profit 2016

19 K €

Net profit after tax

Assets

31 K €

Total assets, stated excl. VAT

Equity

24 K €

Assets less external liabilities

Debt ratio

22.5 %

Liabilities / total assets

Gross margin

94.9 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

19 K €2016201619 K €

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

Revenue

49 K €2016201649 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

5,456 €2016Total tax · 20165,456 €

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

39.8 %

Profit / revenue

Profit margin

39.8 %

Profit / sales

ROA

61.6 %

Return on assets

ROE

79.5 %

Return on equity

Return on costs

66.2 %

Profit / (revenue − profit)

Added value to revenue

94.9 %

Added value / revenue

Earnings before tax

25 K €

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2016
Sales of products, services and goods49 K €
Value added46 K €
Operating revenue49 K €
Profit after tax19 K €
Income tax5,456 €

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

Non-profit resources and costs

Item2016
Personnel costs21 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets31 K €

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

Liabilities and equity

  • Equity24 K €
  • Liabilities7,070 €

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

Balance sheet

Assets (excl. VAT)

Item2016
Total assets31 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets31 K €
Inventory0 €
Non-current receivables16 K €
Current receivables0 €
Financial accounts15 K €

Liabilities and equity

Item2016
Total equity and liabilities31 K €
Equity24 K €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax19 K €
Liabilities7,070 €
Non-current liabilities92 €
Current liabilities6,978 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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 year2017Published onWednesday, December 6, 2017Removed from the list onMonday, September 3, 2018Yes
  • 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 amount1,560.53 €Yes

Business activities

12 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, June 1, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 1, 2016
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, June 1, 2016
  • Prípravné práce k realizácii stavbyValid from Wednesday, June 1, 2016
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, June 1, 2016
  • Administratívne službyValid from Saturday, April 30, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 30, 2016
  • Počítačové službyValid from Saturday, April 30, 2016
  • Reklamné a marketingové službyValid from Saturday, April 30, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 30, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, May 24, 2016

    Address Gárdonyi utca 6, 5200 Törökszentmiklós, Maďarsko

  • KonateľTuesday, May 24, 2016 – Tuesday, March 28, 2017

    Address Gárdonyi út 6, 5200 Törökszentmiklós, Maďarsko

  • KonateľSaturday, April 30, 2016 – Tuesday, May 31, 2016

    Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 1, 2016

    Address Gárdonyi utca 6, 5200 Törökszentmiklós, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 30, 2016 – Tuesday, May 31, 2016

    Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

    Share15 %Contribution750 EUR
  • PROTEX ŠTÚROVO, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, April 30, 2016 – Tuesday, May 31, 2016

    Address Hasičská 2A, 94301 Štúrovo, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

2 changes in the register

  • Names

    2 records
    • KHE service s.r.o.from Wednesday, June 1, 2016
    • S346 trade s.r.o.Saturday, April 30, 2016 – Tuesday, May 31, 2016
  • Registered office

    2 records
    • Modrany 213, 94633 Modrany, Slovenská republikafrom Wednesday, March 29, 2017
    • Hlavná 22, 94301 Štúrovo, Slovenská republikaSaturday, April 30, 2016 – Tuesday, March 28, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/40733/N
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
KHE service s.r.o.

Registered office

KHE service s.r.o.

Modrany 213, 94633 Modrany

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