Company data from Slovak public registers

KM SPED s. r. o.

Company financial profile・Company ID 54105773・Palánok 4605/1, 94901 Nitra・Founded 2021

Active

Turnover 2021

215 K €

Company ID
54105773
Tax ID
2121576864
VAT ID
—
Registered office
KM SPED s. r. o.Palánok 4605/1 94901 Nitra
Established
Friday, October 1, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/60520/N

Profit 2021

5,558 €

Net profit after tax

Assets

341 K €

Total assets, stated excl. VAT

Equity

11 K €

Assets less external liabilities

Debt ratio

96.9 %

Liabilities / total assets

Gross margin

11.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

5,558 €202120215,558 €

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

Revenue

215 K €20212021215 K €

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

Income tax

Tax liability trend

1,478 €2021Total tax · 20211,478 €Current tax · 20211,478 €

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

2.6 %

Profit / revenue

Profit margin

2.6 %

Profit / sales

ROA

1.6 %

Return on assets

ROE

52.6 %

Return on equity

Return on costs

2.7 %

Profit / (revenue − profit)

Added value to revenue

11.0 %

Added value / revenue

Earnings before tax

7,036 €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

215 K €2021

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

Income statement

Item2021
Sales of products, services and goods215 K €
Value added24 K €
Operating revenue215 K €
Profit after tax5,558 €
Income tax1,478 €
Current income tax1,478 €

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

Non-profit resources and costs

Item2021
Personnel costs15 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets340 K €
  • Accruals and deferrals1,061 €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities330 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021
Total assets341 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets340 K €
Inventory165 K €
Non-current receivables0 €
Current receivables7,920 €
Current financial assets0 €
Financial accounts167 K €
Accruals and deferrals1,061 €

Liabilities and equity

Item2021
Total equity and liabilities341 K €
Equity11 K €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax5,558 €
Liabilities330 K €
Non-current liabilities66 €
Current liabilities330 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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 year2023Published onWednesday, February 22, 2023Removed from the list onFriday, April 28, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount2,000 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • Administratívne službyValid from Friday, October 1, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 1, 2021
  • Čistiace a upratovacie službyValid from Friday, October 1, 2021
  • Finančný lízingValid from Friday, October 1, 2021
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, October 1, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 1, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 1, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 1, 2021
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, October 1, 2021
  • Poskytovanie služieb osobného charakteruValid from Friday, October 1, 2021

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľTuesday, November 16, 2021 – Tuesday, August 2, 2022

    Address Stöcklova 88/8, 08501 Bardejov, Slovenská republika

  • KonateľFriday, October 1, 2021 – Monday, April 24, 2023

    Address Stöcklova 88/8, 08501 Bardejov, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 25, 2023

    Address Ul. Myru 11, 66698 Sokolishche, Ukrajina

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 1, 2021 – Monday, April 24, 2023

    Address Stöcklova 88/8, 08501 Bardejov, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • KM SPED s. r. o.from Tuesday, April 25, 2023
    • RAO TRADE s. r. o.Friday, October 1, 2021 – Monday, April 24, 2023
  • Registered office

    2 records
    • Palánok 4605/1, 94901 Nitra, Slovenská republikafrom Tuesday, April 25, 2023
    • Stöcklova 77/32, 08501 Bardejov, Slovenská republikaFriday, October 1, 2021 – Monday, April 24, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/60520/N
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KM SPED s. r. o.

Registered office

KM SPED s. r. o.

Palánok 4605/1, 94901 Nitra

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