Kendir s.r.o.

Company financial profile・Company ID 51744180・Gusevova 26, 82109 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2024

598 K €

−61 %

Company ID: 51744180
Tax ID: 2120769772
VAT ID: SK2120769772, under §4, registered since Monday, June 18, 2018

Registered office: Kendir s.r.o.Gusevova 26 82109 Bratislava - mestská časť Ružinov
Established: Thursday, May 31, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132257/B

Profit 2024

16 K €

+18 %Net profit after tax

Assets

492 K €

+41 %Total assets, stated excl. VAT

Equity

109 K €

+17 %Assets less external liabilities

Debt ratio

77.8 %

+4.5 ppLiabilities / total assets

Gross margin

12.9 %

+7.3 ppGross profit / sales

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Andromia score

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Profit

+18 %

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

Revenue

−62 %

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

2.7 %

+1.8 pp

Profit / revenue

Profit margin

2.7 %

+1.8 pp

Profit / sales

ROA

3.3 %

−0.6 pp

Return on assets

ROE

14.7 %

+0.1 pp

Return on equity

Return on costs

2.8 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

12.8 %

+7.3 pp

Added value / revenue

Earnings before tax

21 K €

+18 %

Profit + income tax

Effective tax

21.8 %

−0.1 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	2021	2022	2023	2024
Sales of products, services and goods	1.36 M €	997 K €	1.55 M €	594 K €
Value added	33 K €	36 K €	85 K €	76 K €
Operating revenue	1.36 M €	997 K €	1.55 M €	598 K €
Profit after tax	17 K €	15 K €	14 K €	16 K €
Income tax	4,497 €	3,908 €	3,803 €	4,462 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	10 K €	13 K €	60 K €	43 K €

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

Assetsexcl. VAT

Non-current assets81 K €
Current assets410 K €

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

Liabilities and equity

Equity109 K €
Liabilities383 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	177 K €	351 K €	348 K €	492 K €
Non-current assets	0 €	8,318 €	57 K €	81 K €
Property, plant and equipment	0 €	8,318 €	57 K €	81 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	177 K €	343 K €	291 K €	410 K €
Inventory	74 K €	128 K €	0 €	41 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	91 K €	182 K €	272 K €	351 K €
Financial accounts	12 K €	33 K €	20 K €	19 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	177 K €	351 K €	348 K €	492 K €
Equity	65 K €	79 K €	93 K €	109 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	43 K €	60 K €	74 K €	88 K €
Profit/loss for the accounting period after tax	17 K €	15 K €	14 K €	16 K €
Liabilities	113 K €	272 K €	255 K €	383 K €
Non-current liabilities	217 €	8,622 €	44 K €	52 K €
Current liabilities	112 K €	263 K €	211 K €	331 K €
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 deductionLatest taxable period0526Excess deduction for the period225.05 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,469.42 €Yes

Business activities

32 registered activities

Baliace činnosti, manipulácia s tovaromValid from Thursday, November 1, 2018
Čistiace a upratovacie službyValid from Thursday, November 1, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 1, 2018
Faktoring a forfaitingValid from Thursday, November 1, 2018
Nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Thursday, November 1, 2018
Organizovanie kurzov, školení a seminárovValid from Thursday, November 1, 2018
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Thursday, November 1, 2018
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, November 1, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 1, 2018
Prípravné práce k realizácii stavbyValid from Thursday, November 1, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Sašo KaroActive
Konateľfrom Wednesday, September 12, 2018
Address Rogoška cesta 051C, 2311 Rogoza Hoče-Slivnica, Slovinská republika
Ing. Vladimíra GondekováEnded
KonateľTuesday, June 19, 2018 – Monday, September 24, 2018
konateľ
Address Tomanova 21, 83107 Bratislava-mestská časť Vajnory, Slovenská republika
Mgr. Matúš MolitorisEnded
KonateľThursday, May 31, 2018 – Wednesday, July 11, 2018
Address Javornícka 51, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Sašo KaroActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 25, 2018
Address Rogoška cesta 051C, 2311 Rogoza Hoče-Slivnica, Slovinská republika
Share100 %Contribution5,000 EUR
SMART societe europas SEEnded
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2018 – Monday, September 24, 2018
Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Matúš MolitorisEnded
Spoločník v.o.s. / s.r.o.Thursday, May 31, 2018 – Wednesday, July 11, 2018
Address Javornícka 51, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Gusevova 26, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, September 25, 2018
- Cementárenská cesta 16, 97401 Banská Bystrica, Slovenská republikaThursday, May 31, 2018 – Monday, September 24, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132257/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Kendir s.r.o.

Registered office

Kendir s.r.o.

Gusevova 26, 82109 Bratislava - mestská časť Ružinov

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Kendir 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

Registered office

Registration

Registered office

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