Kerschner Recycling spol. s r. o.

Company financial profile・Company ID 51265532・Priemyselná 17, 931 01 Šamorín・Founded 2018

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 51265532
Tax ID: 2120667406
VAT ID: —

Registered office: Kerschner Recycling spol. s r. o.Priemyselná 17 931 01 Šamorín
Established: Sunday, January 7, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/45232/T

Profit 2025

−988 €

+8.3 %Net profit after tax

Assets

5,422 €

+7.2 %Total assets, stated excl. VAT

Equity

−1,765 €

−127 %Assets less external liabilities

Debt ratio

132.6 %

+17 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+8.3 %

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

Revenue

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

-18.2 %

+3.1 pp

Return on assets

ROE

56.0 %

−83 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−648 €

+12 %

Profit + income tax

Effective tax

-52.5 %

−6.4 pp

Income tax / earnings before tax

Current ratio

0.75

−13 %

Current assets / current liabilities

Liquidity ratio 1

0.06

+471 %

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

Liquidity ratio 2

0.75

−13 %

(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	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €
Value added	−3,471 €	−390 €	−218 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−3,471 €	−1,078 €	−988 €
Income tax	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,422 €

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

Liabilities and equity

Equity−1,765 €
Liabilities7,187 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	5,000 €	5,498 €	5,060 €	5,422 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	5,498 €	5,060 €	5,422 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,000 €	5,000 €	5,000 €	5,000 €
Financial accounts	0 €	498 €	60 €	422 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	5,498 €	5,060 €	5,422 €
Equity	3,772 €	301 €	−777 €	−1,765 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,228 €	−1,228 €	−4,699 €	−5,777 €
Profit/loss for the accounting period after tax	0 €	−3,471 €	−1,078 €	−988 €
Liabilities	1,228 €	5,197 €	5,837 €	7,187 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,228 €	5,197 €	5,837 €	7,187 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, August 2, 2019

Beneficial owners

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Thursday, January 23, 2025)Verified by: DOBIAŠOVÁ | law firm s.r.o.

Beneficial owners

Ing. Reinhard KerschnerSchulstrasse 19, 3240 Mank
from Friday, August 2, 2019
Robert KerschnerManker Strasse 6, 3250 Wieselburg
from Friday, August 2, 2019

Business activities

24 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, October 12, 2019
preprava iných ako nebezpečných odpadovValid from Saturday, October 12, 2019
zber (výkup) iných ako nebezpečných odpadovValid from Saturday, October 12, 2019
zhromažďovanie, triedenie alebo zmiešavanie iných ako nebezpečných odpadov na účel ich prepravyValid from Saturday, October 12, 2019
administratívne službyValid from Sunday, January 7, 2018
baliace činnosti, manipulácia s tovaromValid from Sunday, January 7, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Sunday, January 7, 2018
čistiace a upratovacie službyValid from Sunday, January 7, 2018
informatívne posudzovanie originality vozidielValid from Sunday, January 7, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, January 7, 2018

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Reinhard KerschnerActive
Konateľfrom Wednesday, August 8, 2018
Address Schulstrasse 19, 3240 Mank, Rakúska republika
Mgr. Karol FirbasActive
Konateľfrom Wednesday, August 8, 2018
Address Ulica Antala Khina 3142/32, 93101 Šamorín, Slovenská republika
Mgr. Adriana KrajčovičováEnded
KonateľSunday, January 7, 2018 – Friday, September 28, 2018
Address Sibírska 55, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

2 active of 3

Karol FirbasActive
Prokuristafrom Saturday, September 29, 2018
Address Poľná 33, 93101 Šamorín, Slovenská republika
Kerschner s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, September 29, 2018
Address Diaľničná cesta 5157/6A, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Adriana KrajčovičováEnded
Spoločník v.o.s. / s.r.o.Sunday, January 7, 2018 – Friday, September 28, 2018
Address Sibírska 55, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Kerschner Recycling spol. s r. o.from Saturday, September 29, 2018
- GoTrailer s. r. o.Sunday, January 7, 2018 – Friday, September 28, 2018
Registered office
3 records
- Priemyselná 17, 93101 Šamorín, Slovenská republikafrom Saturday, January 18, 2020
- Veterná 43, 93101 Šamorín, Slovenská republikaSaturday, September 29, 2018 – Friday, January 17, 2020
- Sibírska 55, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaSunday, January 7, 2018 – Friday, September 28, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/45232/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, September 29, 2018Rozhodnutie jediného spoločníka zo dňa 08.08.2018. Zmena obchodného mena z pôvodného GoTrailer s. r. o. na nové Kerschner Recycling spol. s r. o.

Kerschner Recycling spol. s r. o.

Registered office

Kerschner Recycling spol. s r. o.

Priemyselná 17, 931 01 Šamorín

Open in Google Maps

Kerschner Recycling 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

Public sector partner

Beneficial owners

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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