Company data from Slovak public registers

KD TRANSPORTE, s. r. o.

Company financial profile・Company ID 52410331・Magurská 6435/37, 97411 Banská Bystrica・Founded 2019

Active

Turnover 2020

1.2 M €

+1,508 %
Company ID
52410331
Tax ID
2121030901Tax registration is deregistered
VAT ID
—
Registered office
KD TRANSPORTE, s. r. o.Magurská 6435/37 97411 Banská Bystrica
Established
Thursday, June 13, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/40268/S

Profit 2020

5,681 €

+642 %Net profit after tax

Assets

53 K €

+119 %Total assets, stated excl. VAT

Equity

11 K €

+99 %Assets less external liabilities

Debt ratio

78.3 %

+2.2 ppLiabilities / total assets

Gross margin

0.6 %

−1.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+642 %
766 €5,681 €201920202019766 €20205,681 €

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

Revenue

+1,508 %
75 K €1.2 M €20192020201975 K €20201.2 M €

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

Income tax

Tax liability trend

203 €1,510 €20192020Total tax · 2019203 €Total tax · 20201,510 €

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

0.5 %

−0.6 pp

Profit / revenue

Profit margin

0.5 %

−0.6 pp

Profit / sales

ROA

10.8 %

+7.6 pp

Return on assets

ROE

49.6 %

+36 pp

Return on equity

Return on costs

0.5 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

0.6 %

−1.0 pp

Added value / revenue

Earnings before tax

7,191 €

+642 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

75 K €20191.2 M €2020

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

Income statement

Item20192020
Sales of products, services and goods75 K €1.2 M €
Value added1,221 €7,191 €
Operating revenue75 K €1.2 M €
Profit after tax766 €5,681 €
Income tax203 €1,510 €

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

Non-profit resources and costs

Item20192020
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets53 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities41 K €

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

Balance sheet

Assets (excl. VAT)

Item20192020
Total assets24 K €53 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets24 K €53 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €47 K €
Financial accounts24 K €6,007 €

Liabilities and equity

Item20192020
Total equity and liabilities24 K €53 K €
Equity5,766 €11 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €766 €
Profit/loss for the accounting period after tax766 €5,681 €
Liabilities18 K €41 K €
Non-current liabilities0 €0 €
Current liabilities18 K €41 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 year2021Published onWednesday, June 2, 2021Removed from the list onTuesday, July 6, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexNo
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Administratívne službyValid from Thursday, June 13, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 13, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 13, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 13, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 13, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 13, 2019
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid Thursday, June 13, 2019 – Friday, December 4, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 13, 2019
  • Prenájom hnuteľných vecíValid from Thursday, June 13, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 13, 2019

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Saturday, October 3, 2020

    Address Filinského cesta 3077/9, 05201 Spišská Nová Ves, Slovenská republika

  • KonateľThursday, June 13, 2019 – Friday, December 4, 2020

    Address Slovenská Nová Ves 176, 91942 Slovenská Nová Ves, Slovenská republika

  • KonateľThursday, June 13, 2019 – Friday, December 4, 2020

    Address Slovenská Nová Ves 176, 91942 Slovenská Nová Ves, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, December 5, 2020

    Address Filinského cesta 3077/9, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 13, 2019 – Friday, December 4, 2020

    Address Slovenská Nová Ves 176, 91942 Slovenská Nová Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 13, 2019 – Friday, December 4, 2020

    Address Slovenská Nová Ves 176, 91942 Slovenská Nová Ves, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • KD TRANSPORTE, s. r. o.from Saturday, December 5, 2020
    • Grand Beer 03 s. r. o.Thursday, June 13, 2019 – Friday, December 4, 2020
  • Registered office

    2 records
    • Magurská 6435/37, 97411 Banská Bystrica, Slovenská republikafrom Saturday, December 5, 2020
    • Slovenská Nová Ves 176, 91942 Slovenská Nová Ves, Slovenská republikaThursday, June 13, 2019 – Friday, December 4, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/40268/S
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
DeregisteredDetected on: Wednesday, October 21, 2026
KD TRANSPORTE, s. r. o.

Registered office

KD TRANSPORTE, s. r. o.

Magurská 6435/37, 97411 Banská Bystrica

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