K2 - present s.r.o.

Company financial profile・Company ID 52614662・Vazovova 6838/9B, 81107 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2023

340 K €

−64 %

Company ID: 52614662
Tax ID: 2121089949
VAT ID: —

Registered office: K2 - present s.r.o.Vazovova 6838/9B 81107 Bratislava - mestská časť Staré Mesto
Established: Tuesday, September 17, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/143817/B

Profit 2023

3,347 €

+261 %Net profit after tax

Assets

11 K €

−95 %Total assets, stated excl. VAT

Equity

−2,393 €

+58 %Assets less external liabilities

Debt ratio

121.0 %

+19 ppLiabilities / total assets

Gross margin

21.2 %

+18 ppGross profit / sales

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Andromia score

—

Profit

+261 %

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

Revenue

−66 %

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

1.0 %

+1.2 pp

Profit / revenue

Profit margin

1.0 %

+1.3 pp

Profit / sales

ROA

29.4 %

+30 pp

Return on assets

ROE

-139.9 %

−176 pp

Return on equity

Return on costs

1.0 %

+1.2 pp

Profit / (revenue − profit)

Added value to revenue

19.9 %

+17 pp

Added value / revenue

Earnings before tax

3,347 €

+265 %

Profit + income tax

Effective tax

0.0 %

+2.5 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	2020	2021	2022	2023
Sales of products, services and goods	72 K €	623 K €	928 K €	320 K €
Value added	−5,706 €	27 K €	27 K €	68 K €
Operating revenue	73 K €	624 K €	950 K €	340 K €
Profit after tax	−12 K €	3,430 €	−2,075 €	3,347 €
Income tax	0 €	1,104 €	50 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	361 €	0 €

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

Assetsexcl. VAT

Non-current assets831 €
Current assets11 K €

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

Liabilities and equity

Equity−2,393 €
Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	93 K €	241 K €	241 K €	11 K €
Non-current assets	26 K €	56 K €	23 K €	831 €
Property, plant and equipment	26 K €	56 K €	23 K €	831 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	66 K €	185 K €	218 K €	11 K €
Inventory	39 K €	182 K €	183 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	144 €	1,179 €	94 €	35 €
Financial accounts	28 K €	1,704 €	35 K €	11 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	93 K €	241 K €	241 K €	11 K €
Equity	−7,095 €	−3,665 €	−5,739 €	−2,393 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−12 K €	−8,836 €	−11 K €
Profit/loss for the accounting period after tax	−12 K €	3,430 €	−2,075 €	3,347 €
Liabilities	100 K €	244 K €	247 K €	14 K €
Non-current liabilities	0 €	69 €	0 €	0 €
Current liabilities	100 K €	244 K €	247 K €	14 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 payerReason year2024Published onSaturday, February 1, 2025Removed from the list onWednesday, March 26, 2025Yes
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

20 registered activities

Kuriérske služby.Valid from Friday, February 21, 2020
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciu.Valid from Friday, February 21, 2020
Administratívne služby,Valid from Tuesday, September 17, 2019
Čistiace a upratovacie služby,Valid from Tuesday, September 17, 2019
Dizajnérske činnosti.Valid from Tuesday, September 17, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, September 17, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, September 17, 2019
Oprava osobných potrieb a potrieb pre domácnosť,Valid from Tuesday, September 17, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Tuesday, September 17, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, September 17, 2019

Statutory bodies and related persons

Statutory body

2 active of 5

Monika Atanasova StoynevaActive
Konateľfrom Tuesday, January 21, 2025
Address Kv. Hummi dol č. 12, 2302 Pernik, Bulharská republika
Yuliyan Stonynev AtanasovActive
Konateľfrom Tuesday, January 21, 2025
Address Kv. Hummi dol č. 7, 2302 Pernik, Bulharská republika
Richard KosíkEnded
KonateľMonday, January 13, 2020 – Wednesday, November 27, 2024
Address Rovniankova 1667/14, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Vojtech KosíkEnded
KonateľMonday, January 13, 2020 – Wednesday, November 27, 2024
Address Černyševského 3689/12, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Michal MajorovicsEnded
KonateľTuesday, September 17, 2019 – Thursday, February 20, 2020
Address Záhradná ulica 498/66, 93021 Jahodná, Slovenská republika

Related persons

2 active of 5

Monika Atanasova StoynevaActive
Spoločník v.o.s. / s.r.o.from Thursday, November 28, 2024
Address Kv. Hummi dol č. 12, 2302 Pernik, Bulharská republika
Share50 %Contribution2,500 EUR
Yuliyan Stonynev AtanasovActive
Spoločník v.o.s. / s.r.o.from Thursday, November 28, 2024
Address Kv. Hummi dol č. 7, 2302 Pernik, Bulharská republika
Share50 %Contribution2,500 EUR
Richard KosíkEnded
Spoločník v.o.s. / s.r.o.Friday, February 21, 2020 – Wednesday, November 27, 2024
Address Rovniankova 1667/14, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Vojtech KosíkEnded
Spoločník v.o.s. / s.r.o.Friday, February 21, 2020 – Wednesday, November 27, 2024
Address Černyševského 3689/12, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Michal MajorovicsEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 17, 2019 – Thursday, February 20, 2020
Address Záhradná ulica 498/66, 93021 Jahodná, Slovenská republika
Share50 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- K2 - present s.r.o.from Friday, February 21, 2020
- M - DUNAJ s.r.o.Tuesday, September 17, 2019 – Thursday, February 20, 2020
Registered office
3 records
- Vazovova 6838/9B, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, March 10, 2023
- Ulica Černyševského 3698/12, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, February 21, 2020 – Thursday, March 9, 2023
- Rybný trh 332/9, 92901 Dunajská Streda, Slovenská republikaTuesday, September 17, 2019 – Thursday, February 20, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/143817/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

K2 - present s.r.o.

Registered office

K2 - present s.r.o.

Vazovova 6838/9B, 81107 Bratislava - mestská časť Staré Mesto

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K2 - present 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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