Company data from Slovak public registers

Kuma Slovakia s. r. o.

Company financial profile・Company ID 52080421・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2018

Active

Turnover 2020

77 K €

+62 %
Company ID
52080421
Tax ID
2120912299
VAT ID
—
Registered office
Kuma Slovakia s. r. o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established
Thursday, November 29, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/157492/B

Profit 2020

211 €

+147 %Net profit after tax

Assets

4,873 €

+6.5 %Total assets, stated excl. VAT

Equity

4,766 €

+4.6 %Assets less external liabilities

Debt ratio

2.2 %

+1.8 ppLiabilities / total assets

Gross margin

0.5 %

+1.3 ppGross profit / sales
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Andromia score

—

Profit

+147 %
0 €−445 €211 €20182019202020180 €2019−445 €2020211 €

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

Revenue

+62 %
0 €47 K €77 K €20182019202020180 €201947 K €202077 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €48 €201820192020Total tax · 20180 €Total tax · 20190 €Total tax · 202048 €

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

0.3 %

+1.2 pp

Profit / revenue

Profit margin

0.3 %

+1.2 pp

Profit / sales

ROA

4.3 %

+14 pp

Return on assets

ROE

4.4 %

+14 pp

Return on equity

Return on costs

0.3 %

+1.2 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

+1.3 pp

Added value / revenue

Earnings before tax

259 €

+158 %

Profit + income tax

Effective tax

18.5 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201847 K €201977 K €2020

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201820192020
Sales of products, services and goods0 €47 K €77 K €
Value added0 €−340 €411 €
Operating revenue0 €47 K €77 K €
Profit after tax0 €−445 €211 €
Income tax0 €0 €48 €

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

Non-profit resources and costs

Item201820192020
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,873 €

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

Liabilities and equity

  • Equity4,766 €
  • Liabilities107 €

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

Balance sheet

Assets (excl. VAT)

Item201820192020
Total assets5,000 €4,575 €4,873 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,000 €4,575 €4,873 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Financial accounts5,000 €4,575 €4,873 €

Liabilities and equity

Item201820192020
Total equity and liabilities5,000 €4,575 €4,873 €
Equity5,000 €4,555 €4,766 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €−445 €
Profit/loss for the accounting period after tax0 €−445 €211 €
Liabilities0 €20 €107 €
Non-current liabilities0 €0 €0 €
Current liabilities0 €0 €107 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €20 €0 €
Provisions0 €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 onWednesday, April 27, 2022Removed from the list onFriday, April 28, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Thursday, November 29, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 29, 2018
  • Čistiace a upratovacie službyValid from Thursday, November 29, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 29, 2018
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, November 29, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 29, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 29, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 29, 2018
  • Prenájom hnuteľných vecíValid from Thursday, November 29, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 29, 2018

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľThursday, November 4, 2021 – Thursday, August 22, 2024

    Address Vendelína Javorku 2443/23, 01001 Žilina, Slovenská republika

  • KonateľMonday, April 27, 2020 – Monday, November 29, 2021

    Address Široká 1744/18, 90901 Skalica, Slovenská republika

  • KonateľThursday, November 29, 2018 – Wednesday, June 3, 2020

    Address Jablonica 662, 90632 Jablonica, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 30, 2021

    Address Vendelína Javorku 2443/23, 01001 Žilina, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 30, 2021

    Address Sabinovská 362/5, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 4, 2020 – Monday, November 29, 2021

    Address Široká 1744/18, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 29, 2018 – Wednesday, June 3, 2020

    Address Jablonica 662, 90632 Jablonica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Kuma Slovakia s. r. o.from Tuesday, November 30, 2021
    • KK&M, s.r.o.Thursday, November 29, 2018 – Monday, November 29, 2021
  • Registered office

    3 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, November 30, 2021
    • Schiffelova 1403/1, 90851 Holíč, Slovenská republikaThursday, June 4, 2020 – Monday, November 29, 2021
    • Hviezdoslavova 470/50, 90851 Senica, Slovenská republikaThursday, November 29, 2018 – Wednesday, June 3, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/157492/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Kuma Slovakia s. r. o.

Registered office

Kuma Slovakia s. r. o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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