Active

KVAS1 s.r.o.

Company financial profile・Company ID 50555235・Koválovec 52, 90863 Koválovec・Founded 2016

Financial report Financial statements

Turnover 2017

152 K €

Company ID: 50555235
Tax ID: 2120428992
VAT ID: SK2120428992, under §7a, registered since Wednesday, December 19, 2018

Registered office: KVAS1 s.r.o.Koválovec 52 90863 Koválovec
Established: Wednesday, December 14, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/38915/T

Profit 2017

55 K €

+106,810 %

Assets

74 K €

+1,387 %

Equity

60 K €

+1,121 %

Debt ratio

17.9 %

+18 pp

Gross margin

50.1 %

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Andromia score

—

Profit

+106,810 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

36.5 %

Profit / revenue

ROA

75.4 %

+76 pp

Return on assets

ROE

91.8 %

+93 pp

Return on equity

Current ratio

10.30

Current assets / current liabilities

Earnings before tax

71 K €

+136,908 %

Profit + income tax

Effective tax

22.0 %

+22 pp

Income tax / earnings before tax

Net working capital

66 K €

+1,243 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017
Sales of products, services and goods	0 €	152 K €
Value added	−52 €	76 K €
Operating revenue	0 €	152 K €
Profit after tax	−52 €	55 K €
Income tax	0 €	16 K €

Assets

Non-current assets0 €
Current assets74 K €

Liabilities and equity

Equity60 K €
Liabilities13 K €

Balance sheet

Assets

Item	2016	2017
Total assets	4,948 €	74 K €
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	4,948 €	74 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	20 K €
Financial accounts	4,948 €	54 K €

Liabilities and equity

Item	2016	2017
Total equity and liabilities	4,948 €	74 K €
Equity	4,948 €	60 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−52 €
Profit/loss for the accounting period after tax	−52 €	55 K €
Liabilities	0 €	13 K €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	7,140 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 indexNo
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount6,874.25 €Yes

Business activities

10 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 14, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 14, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, December 14, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, December 14, 2016
Prenájom hnuteľných vecíValid from Wednesday, December 14, 2016
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, December 14, 2016
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, December 14, 2016
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, December 14, 2016
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, December 14, 2016
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, December 14, 2016

Statutory bodies and related persons

Statutory body

1 active of 1

Jozef Tarkay
Konateľfrom Wednesday, December 14, 2016
Address Koválovec 52, 90863 Koválovec, Slovenská republika

Related persons

1 active of 3

Jozef Tarkay
Spoločník v.o.s. / s.r.o.from Thursday, May 4, 2023
Address Koválovec 52, 90863 Koválovec, Slovenská republika
Share100 %Contribution5,000 EUR
Michal ValentaInactive
Spoločník v.o.s. / s.r.o.Friday, June 29, 2018 – Wednesday, May 3, 2023
Address Koválovec 26, 90863 Koválovec, Slovenská republika
Július FiľoInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 14, 2016 – Thursday, June 28, 2018
Address Most pri Bratislave 701, 90046 Most pri Bratislave, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/38915/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KVAS1 s.r.o.

Registered office

KVAS1 s.r.o.

Koválovec 52, 90863 Koválovec

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KVAS1 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

Companies in which this company is a shareholder

Registration

Registered office

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