KUKLIS s.r.o.

Company financial profile・Company ID 51294044・ul. Biskupa Kondého 5138/30, 929 01 Dunajská Streda・Founded 2018

Financial report Financial statements

Active

Turnover 2021

126 K €

+76 %

Company ID: 51294044
Tax ID: 2120663358
VAT ID: —

Registered office: KUKLIS s.r.o.ul. Biskupa Kondého 5138/30 929 01 Dunajská Streda
Established: Friday, January 12, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/56443/T

Profit 2021

228 €

−91 %Net profit after tax

Assets

42 K €

+28 %Total assets, stated excl. VAT

Equity

10 K €

+2.3 %Assets less external liabilities

Debt ratio

75.7 %

+6.2 ppLiabilities / total assets

Gross margin

8.0 %

−18 ppGross profit / sales

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Andromia score

—

Profit

−91 %

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

Revenue

+76 %

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

0.2 %

−3.3 pp

Profit / revenue

Profit margin

0.2 %

−3.3 pp

Profit / sales

ROA

0.5 %

−7.0 pp

Return on assets

ROE

2.2 %

−22 pp

Return on equity

Return on costs

0.2 %

−3.4 pp

Profit / (revenue − profit)

Added value to revenue

8.0 %

−18 pp

Added value / revenue

Earnings before tax

296 €

−90 %

Profit + income tax

Effective tax

23.0 %

+8.0 pp

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	2021
Sales of products, services and goods	30 K €	86 K €	71 K €	126 K €
Value added	8,815 €	11 K €	19 K €	9,997 €
Operating revenue	30 K €	86 K €	71 K €	126 K €
Profit after tax	1,202 €	1,678 €	2,491 €	228 €
Income tax	0 €	446 €	440 €	68 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	7,613 €	8,526 €	3,245 €	3,239 €

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

Assetsexcl. VAT

Non-current assets20 K €
Current assets22 K €

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

Liabilities and equity

Equity10 K €
Liabilities32 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	2021
Total assets	6,202 €	8,478 €	33 K €	42 K €
Non-current assets	0 €	0 €	0 €	20 K €
Property, plant and equipment	0 €	0 €	0 €	20 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,202 €	8,478 €	33 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	4,704 €	5,694 €	14 K €
Financial accounts	6,202 €	3,774 €	27 K €	8,939 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	6,202 €	8,478 €	33 K €	42 K €
Equity	6,202 €	7,628 €	10 K €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	950 €	2,628 €	4,619 €
Profit/loss for the accounting period after tax	1,202 €	1,678 €	2,491 €	228 €
Liabilities	0 €	850 €	23 K €	32 K €
Non-current liabilities	0 €	0 €	0 €	10 K €
Current liabilities	0 €	850 €	11 K €	9,735 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	12 K €	12 K €

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 year2023Published onThursday, June 8, 2023Removed from the list onSaturday, August 3, 2024Yes
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

12 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 12, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 12, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, January 12, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 12, 2018
Prekladateľské a tlmočnícke služby: Anglický a Ruský jazykValid from Friday, January 12, 2018
Prenájom hnuteľných vecíValid from Friday, January 12, 2018
Prípravné práce k realizácii stavbyValid from Friday, January 12, 2018
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 12, 2018
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 12, 2018
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, January 12, 2018

Statutory bodies and related persons

Statutory body

0 active of 4

Jeno MászlejEnded
KonateľThursday, January 25, 2024 – Monday, March 11, 2024
Address Vaci utca 56/58, 1056 Budapešť, Maďarsko
Duran DalginEnded
KonateľMonday, December 11, 2023 – Monday, January 29, 2024
Address Martinstrasse 676, 1180 Wien - Wahring, Rakúska republika
Ondrej BarátEnded
KonateľFriday, January 12, 2018 – Wednesday, December 13, 2023
Address Za Ferenitkou 134/15, 94901 Nitra, Slovenská republika
PhDr. Natália BarátováEnded
KonateľFriday, January 12, 2018 – Wednesday, December 13, 2023
Address Za Ferenitkou 134/15, 94901 Nitra, Slovenská republika

Related persons

3 active of 6

Duran DalginActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 30, 2024
Address Martinstrasse 676, 1180 Wien - Wahring, Rakúska republika
Share31.25 %Contribution2,500 EUR
Jeno MászlejActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 30, 2024
Address Vaci utca 56/58, 1056 Budapešť, Maďarsko
Share37.5 %Contribution3,000 EUR
Ondrej BarátActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 30, 2024
Address Za Ferenitkou 134/15, 94901 Nitra, Slovenská republika
Share31.25 %Contribution2,500 EUR
Duran DalginEnded
Spoločník v.o.s. / s.r.o.Thursday, December 14, 2023 – Monday, January 29, 2024
Address Martinstrasse 676, 1180 Wien - Wahring, Rakúska republika
Share50 %Contribution2,500 EUR
Ondrej BarátEnded
Spoločník v.o.s. / s.r.o.Friday, January 12, 2018 – Monday, January 29, 2024
Address Za Ferenitkou 134/15, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
PhDr. Natália BarátováEnded
Spoločník v.o.s. / s.r.o.Friday, January 12, 2018 – Wednesday, December 13, 2023
Address Za Ferenitkou 134/15, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- KUKLIS s.r.o.from Tuesday, January 30, 2024
- NATON, s. r. o.Friday, January 12, 2018 – Monday, January 29, 2024
Registered office
2 records
- ul. Biskupa Kondého 5138/30, 92901 Dunajská Streda, Slovenská republikafrom Tuesday, March 12, 2024
- Za Ferenitkou 134/15, 94901 Nitra, Slovenská republikaFriday, January 12, 2018 – Monday, March 11, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/56443/T
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

KUKLIS s.r.o.

Registered office

KUKLIS s.r.o.

ul. Biskupa Kondého 5138/30, 929 01 Dunajská Streda

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KUKLIS 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

Registered office

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