KT+ESO s. r. o.

Company financial profile・Company ID 53928393・Stará Vajnorská 17, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2023

610 K €

+1,971 %

Company ID: 53928393
Tax ID: 2121529377
VAT ID: —

Registered office: KT+ESO s. r. o.Stará Vajnorská 17 831 04 Bratislava - mestská časť Nové Mesto
Established: Wednesday, July 14, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/173857/B

Profit 2023

−201 K €

−2,433 %Net profit after tax

Assets

2,145 €

−74 %Total assets, stated excl. VAT

Equity

−212 K €

−1,755 %Assets less external liabilities

Debt ratio

9,998.8 %

+9,761 ppLiabilities / total assets

Gross margin

-32.1 %

−26 ppGross profit / sales

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Andromia score

—

Profit

−2,433 %

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

Revenue

+1,967 %

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

-32.9 %

−6.0 pp

Profit / revenue

Profit margin

-33.0 %

−6.1 pp

Profit / sales

ROA

-9,365.1 %

−9,269 pp

Return on assets

ROE

94.6 %

+25 pp

Return on equity

Return on costs

-24.8 %

−3.6 pp

Profit / (revenue − profit)

Added value to revenue

-32.1 %

−26 pp

Added value / revenue

Earnings before tax

−201 K €

−2,433 %

Profit + income tax

Effective tax

-0.0 %

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
Sales of products, services and goods	16 K €	29 K €	609 K €
Value added	−7,229 €	−1,867 €	−196 K €
Operating revenue	16 K €	29 K €	610 K €
Profit after tax	−8,516 €	−7,932 €	−201 K €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023
Personnel costs	792 €	2,175 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,145 €

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

Liabilities and equity

Equity−212 K €
Liabilities214 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
Total assets	19 K €	8,297 €	2,145 €
Non-current assets	7,988 €	6,097 €	0 €
Property, plant and equipment	7,988 €	6,097 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	11 K €	2,200 €	2,145 €
Inventory	2,149 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,791 €	220 €	0 €
Financial accounts	6,577 €	1,980 €	2,145 €

Liabilities and equity

Item	2021	2022	2023
Total equity and liabilities	19 K €	8,297 €	2,145 €
Equity	−3,516 €	−11 K €	−212 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−8,516 €	−16 K €
Profit/loss for the accounting period after tax	−8,516 €	−7,932 €	−201 K €
Liabilities	22 K €	20 K €	214 K €
Non-current liabilities	0 €	0 €	12 €
Current liabilities	22 K €	20 K €	214 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	165 €	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 onTuesday, August 20, 2024Removed from the list onTuesday, June 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount3,200 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Wednesday, July 14, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 14, 2021
Čistiace a upratovacie službyValid from Wednesday, July 14, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 14, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 14, 2021
Prenájom hnuteľných vecíValid from Wednesday, July 14, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 14, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, July 14, 2021
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, July 14, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, July 14, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Jiamin RenEnded
KonateľMonday, February 5, 2024 – Thursday, June 6, 2024
Address Str. Principala 114, 237270 Sat. Morunglav, Rumunsko
Jile LinEnded
KonateľThursday, October 19, 2023 – Friday, February 9, 2024
Address Stará Vajnorská 13027/17D, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Erik SovičEnded
KonateľWednesday, July 14, 2021 – Friday, October 27, 2023
Address Golianova 564/62, 94911 Nitra, Slovenská republika

Related persons

1 active of 5

Milen MinchevActive
Spoločník v.o.s. / s.r.o.from Saturday, September 21, 2024
Address Edelvais 24, 6268 Stara Zagora, Bulharská republika
Share100 %Contribution5,000 EUR
Jiamin RenEnded
Spoločník v.o.s. / s.r.o.Saturday, February 10, 2024 – Friday, September 20, 2024
Address Str. Principala 114, 237270 Sat. Morunglav, Rumunsko
Share100 %Contribution5,000 EUR
Jile LinEnded
Spoločník v.o.s. / s.r.o.Saturday, October 28, 2023 – Friday, February 9, 2024
Address Stará Vajnorská 13027/17D, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Dastus s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 28, 2023 – Friday, February 9, 2024
Address Miletičova 18499/9B, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Erik SovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 14, 2021 – Friday, October 27, 2023
Address Golianova 564/62, 94911 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Stará Vajnorská 17, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, October 28, 2023
- Golianova 564/62, 94911 Nitra, Slovenská republikaWednesday, July 14, 2021 – Friday, October 27, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/173857/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

KT+ESO s. r. o.

Registered office

KT+ESO s. r. o.

Stará Vajnorská 17, 831 04 Bratislava - mestská časť Nové Mesto

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KT+ESO 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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