KDIAKON s. r. o.

Company financial profile・Company ID 50803239・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Active

Turnover 2019

25 K €

+389 %

Company ID: 50803239
Tax ID: 2120505904
VAT ID: —

Registered office: KDIAKON s. r. o.Sedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, April 20, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119127/B

Profit 2019

−1,201 €

−135 %Net profit after tax

Assets

19 K €

+163 %Total assets, stated excl. VAT

Equity

100 €

−92 %Assets less external liabilities

Debt ratio

99.5 %

+17 ppLiabilities / total assets

Gross margin

-4.0 %

+6.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−135 %

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

Revenue

+389 %

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

-4.9 %

+5.3 pp

Profit / revenue

Profit margin

-4.9 %

+5.3 pp

Profit / sales

ROA

-6.3 %

+0.8 pp

Return on assets

ROE

-1,201.0 %

−1,162 pp

Return on equity

Return on costs

-4.7 %

+4.6 pp

Profit / (revenue − profit)

Added value to revenue

-4.0 %

+6.2 pp

Added value / revenue

Earnings before tax

−1,201 €

−135 %

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	2017	2018	2019
Sales of products, services and goods	2,773 €	5,022 €	25 K €
Value added	−3,187 €	−512 €	−971 €
Operating revenue	2,773 €	5,022 €	25 K €
Profit after tax	−3,187 €	−512 €	−1,201 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets19 K €

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

Liabilities and equity

Equity100 €
Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019
Total assets	7,288 €	7,266 €	19 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	7,288 €	7,266 €	19 K €
Inventory	1,362 €	893 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	446 €	1,139 €	19 K €
Financial accounts	5,480 €	5,234 €	48 €

Liabilities and equity

Item	2017	2018	2019
Total equity and liabilities	7,288 €	7,266 €	19 K €
Equity	1,813 €	1,301 €	100 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−3,187 €	−3,699 €
Profit/loss for the accounting period after tax	−3,187 €	−512 €	−1,201 €
Liabilities	5,475 €	5,965 €	19 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	5,475 €	5,965 €	19 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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

Administratívne službyValid from Thursday, April 20, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 20, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 20, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, April 20, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, April 20, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Vilém VýbornýEnded
KonateľFriday, September 11, 2020 – Friday, January 30, 2026
Address Žukovova 70/37, 40003 Ústí nad Labem, Česká republika
Teofil ToráčEnded
KonateľFriday, November 1, 2019 – Thursday, November 26, 2020
Address SNP 767/4, 92522 Veľké Úľany, Slovenská republika
Bc. Jaromír PreissEnded
KonateľThursday, April 20, 2017 – Friday, January 24, 2020
Address Hagarova 2544/5, 83152 Bratislava - mestská časť Rača, Slovenská republika
Ivan JežíkEnded
KonateľThursday, April 20, 2017 – Thursday, June 28, 2018
Address Bajkalská 12985/9B, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

2 active of 8

Vilém VýbornýActive
Spoločník v.o.s. / s.r.o.from Friday, November 27, 2020
Address Žukovova 70/37, 40003 Ústí nad Labem, Česká republika
Share50 %Contribution2,500 EUR
KIDSPLAYTIME s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, November 27, 2020
Address náměstí Přátelství 1518/4, 10200 Praha, Slovenská republika
Share50 %Contribution2,500 EUR
Teofil ToráčEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2020 – Thursday, November 26, 2020
Address SNP 767/4, 92522 Veľké Úľany, Slovenská republika
Share100 %Contribution5,000 EUR
Nikola ToráčováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 25, 2020 – Wednesday, June 24, 2020
Address SNP 767/4, 92522 Veľké Úľany, Slovenská republika
Share20 %Contribution1,000 EUR
Teofil ToráčEnded
Spoločník v.o.s. / s.r.o.Saturday, January 25, 2020 – Wednesday, June 24, 2020
Address SNP 767/4, 92522 Veľké Úľany, Slovenská republika
Share80 %Contribution4,000 EUR
OXYGEN Consult s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 29, 2018 – Friday, January 24, 2020
Address Hagarova 2544/5, 83152 Bratislava - mestská časť Rača, Slovenská republika
Share33.33 %Contribution2,500 EUR
Bc. Jaromír PreissEnded
Spoločník v.o.s. / s.r.o.Thursday, April 20, 2017 – Friday, January 24, 2020
Address Hagarova 2544/5, 83152 Bratislava - mestská časť Rača, Slovenská republika
Share33.33 %Contribution2,500 EUR
Ivan JežíkEnded
Spoločník v.o.s. / s.r.o.Thursday, April 20, 2017 – Thursday, June 28, 2018
Address Bajkalská 12985/9B, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share33.33 %Contribution2,500 EUR

Company history

5 changes in the register

Names
3 records
- KDIAKON s. r. o.from Friday, November 27, 2020
- ČILISPOL, s.r.o.Saturday, January 25, 2020 – Thursday, November 26, 2020
- J & P division s. r. o.Thursday, April 20, 2017 – Friday, January 24, 2020
Registered office
4 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, November 27, 2020
- Športová 101/15, 90044 Tomášov, Slovenská republikaSaturday, January 25, 2020 – Thursday, November 26, 2020
- Hagarova 2544/5, 83152 Bratislava - mestská časť Rača, Slovenská republikaThursday, May 11, 2017 – Friday, January 24, 2020
- Hagarova 2544/5, 83152 Bratislava - mestská časť Dúbravka, Slovenská republikaThursday, April 20, 2017 – Wednesday, May 10, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119127/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Friday, June 29, 2018Zápisnica z valného zhromaždenia zo dňa 26.04.2018.
Thursday, April 20, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.03.2017 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

KDIAKON s. r. o.

Registered office

KDIAKON s. r. o.

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

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KDIAKON 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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