K 1 Gerüstbau s.r.o.

Company financial profile・Company ID 50729209・Bitúnková 13, 940 01 Nové Zámky・Founded 2017

Financial report Financial statements

Active

Turnover 2020

593 K €

−22 %

Company ID: 50729209
Tax ID: 2120584455
VAT ID: —

Registered office: K 1 Gerüstbau s.r.o.Bitúnková 13 940 01 Nové Zámky
Established: Tuesday, March 14, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/58169/N

Profit 2020

8,715 €

+894 %Net profit after tax

Assets

232 K €

−70 %Total assets, stated excl. VAT

Equity

174 K €

+2,354 %Assets less external liabilities

Debt ratio

25.0 %

−74 ppLiabilities / total assets

Gross margin

10.1 %

+9.2 ppGross profit / sales

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Andromia score

—

Profit

+894 %

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

Revenue

−22 %

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.

Net margin

1.5 %

+1.4 pp

Profit / revenue

Profit margin

1.5 %

+1.4 pp

Profit / sales

ROA

3.8 %

+3.6 pp

Return on assets

ROE

5.0 %

−7.3 pp

Return on equity

Return on costs

1.5 %

+1.4 pp

Profit / (revenue − profit)

Added value to revenue

10.0 %

+9.2 pp

Added value / revenue

Earnings before tax

8,715 €

+894 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

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	2018	2019	2020
Sales of products, services and goods	119 K €	762 K €	591 K €
Value added	5,206 €	6,651 €	59 K €
Operating revenue	119 K €	763 K €	593 K €
Profit after tax	1,451 €	877 €	8,715 €
Income tax	513 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020
Personnel costs	2,902 €	4,987 €	5,870 €

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

Assetsexcl. VAT

Non-current assets132 K €
Current assets100 K €

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

Liabilities and equity

Equity174 K €
Liabilities58 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020
Total assets	116 K €	784 K €	232 K €
Non-current assets	0 €	0 €	132 K €
Property, plant and equipment	0 €	0 €	132 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	116 K €	784 K €	100 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	1,502 €	0 €
Current receivables	112 K €	593 K €	57 K €
Financial accounts	4,542 €	190 K €	43 K €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	116 K €	784 K €	232 K €
Equity	6,229 €	7,105 €	174 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−222 €	1,156 €	2,032 €
Profit/loss for the accounting period after tax	1,451 €	877 €	8,715 €
Liabilities	110 K €	777 K €	58 K €
Non-current liabilities	4 €	9 €	13 K €
Current liabilities	110 K €	776 K €	45 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	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 year2022Published onThursday, October 6, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, December 12, 2020

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, August 10, 2022 (voluntarily)

Beneficial-owner verification valid (Thursday, January 20, 2022)Verified by: JUDr. Eduard Šoška

Business activities

37 registered activities

Administratívne službyValid from Tuesday, March 14, 2017
Baliace činnosti a manipulácia s tovaromValid from Tuesday, March 14, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 14, 2017
Čistiace a upratovacie službyValid from Tuesday, March 14, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 14, 2017
Faktoring a forfaitingValid from Tuesday, March 14, 2017
Finančný leasingValid from Tuesday, March 14, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 14, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 14, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, March 14, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Vidas SkeriaActive
Konateľfrom Wednesday, April 20, 2022
Address Garliava (93 g), 44200 Kaunas, Litovská republika
Ľubomír MichalecEnded
KonateľTuesday, March 14, 2017 – Friday, July 8, 2022
Address Teplická 1439/51, 03901 Turčianske Teplice, Slovenská republika

Related persons

2 active of 4

Vidas SkeriaActive
Spoločník v.o.s. / s.r.o.from Saturday, July 9, 2022
Address Garliava (93 g), 44200 Kaunas, Litovská republika
Share50 %Contribution2,500 EUR
Office 66 s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, July 9, 2022
Address Hurbanova 315/14, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR
Ľubomír MichalecEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 13, 2018 – Friday, July 8, 2022
Address Teplická 1439/51, 03901 Turčianske Teplice, Slovenská republika
Share100 %Contribution5,000 EUR
KT-company, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2017 – Monday, February 12, 2018
Address M.R.Štefánika 820/7, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
4 records
- K 1 Gerüstbau s.r.o.from Thursday, September 1, 2022
- Tafam s.r.o.Saturday, July 9, 2022 – Wednesday, August 31, 2022
- Michalec - Invest SK s.r.o.Tuesday, February 13, 2018 – Friday, July 8, 2022
- AMADEUS 11 s.r.o.Tuesday, March 14, 2017 – Monday, February 12, 2018
Registered office
3 records
- Bitúnková 13, 94001 Nové Zámky, Slovenská republikafrom Saturday, July 9, 2022
- Hviezdoslavovo nám. 7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, February 13, 2018 – Friday, July 8, 2022
- Fatranská 1951/9A, 03852 Sučany, Slovenská republikaTuesday, March 14, 2017 – Monday, February 12, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/58169/N
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

K 1 Gerüstbau s.r.o.

Registered office

K 1 Gerüstbau s.r.o.

Bitúnková 13, 940 01 Nové Zámky

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K 1 Gerüstbau 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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