Company data from Slovak public registers

Andromia Insight

KOŠICE Audit, s.r.o.

Company financial profile・Company ID 31682812・Pražská 4, 04011 Košice・Founded 1994

Financial reportFinancial statements
Active

Turnover 2025

192 K €

+1.8 %
Company ID
31682812
Tax ID
2020487854
VAT ID
SK2020487854, under §4, registered since Sunday, May 1, 1994
Registered office
KOŠICE Audit, s.r.o.Pražská 4 04011 Košice
Established
Sunday, January 2, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/3987/V

Profit 2025

−7,142 €

−52 %Net profit after tax

Assets

152 K €

−0.1 %Total assets, stated excl. VAT

Equity

120 K €

−5.6 %Assets less external liabilities

Debt ratio

20.7 %

+4.6 ppLiabilities / total assets

Gross margin

66.9 %

−2.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

−52 %
8,429 €13 K €22 K €13 K €16 K €12 K €9,320 €31 K €45 K €28 K €−4,699 €−7,142 €20142015201620172018201920202021202220232024202520148,429 €201513 K €201622 K €201713 K €201816 K €201912 K €20209,320 €202131 K €202245 K €202328 K €2024−4,699 €2025−7,142 €

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

Revenue

−4.9 %
112 K €132 K €131 K €143 K €150 K €136 K €121 K €186 K €184 K €182 K €191 K €182 K €2014201520162017201820192020202120222023202420252014112 K €2015132 K €2016131 K €2017143 K €2018150 K €2019136 K €2020121 K €2021186 K €2022184 K €2023182 K €2024191 K €2025182 K €

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

Income tax

Tax liability trend

2,459 €4,946 €5,817 €2,993 €3,897 €3,077 €3,259 €8,473 €12 K €8,394 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20142,459 €Total tax · 20154,946 €Total tax · 20165,817 €Total tax · 20172,993 €Total tax · 20183,897 €Total tax · 20193,077 €Total tax · 20203,259 €Total tax · 20218,473 €Total tax · 202212 K €Total tax · 20238,394 €Total tax · 2024960 €Total tax · 2025960 €

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

-3.7 %

−1.2 pp

Profit / revenue

Profit margin

-3.9 %

−1.5 pp

Profit / sales

ROA

-4.7 %

−1.6 pp

Return on assets

ROE

-5.9 %

−2.2 pp

Return on equity

Return on costs

-3.6 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

63.4 %

−6.5 pp

Added value / revenue

Earnings before tax

−6,182 €

−65 %

Profit + income tax

Effective tax

-15.5 %

+10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

117 K €2014140 K €2015142 K €2016144 K €2017153 K €2018150 K €2019124 K €2020187 K €2021196 K €2022204 K €2023189 K €2024192 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods184 K €182 K €191 K €182 K €
Value added132 K €122 K €132 K €122 K €
Operating revenue196 K €204 K €189 K €192 K €
Profit after tax45 K €28 K €−4,699 €−7,142 €
Income tax12 K €8,394 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs69 K €86 K €101 K €109 K €

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

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets138 K €

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

Liabilities and equity

  • Equity120 K €
  • Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets193 K €186 K €152 K €152 K €
Non-current assets22 K €43 K €29 K €14 K €
Property, plant and equipment22 K €43 K €29 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets171 K €143 K €123 K €138 K €
Inventory58 €2,527 €66 €7,781 €
Non-current receivables0 €0 €1,148 €703 €
Current receivables37 K €39 K €36 K €11 K €
Financial accounts134 K €101 K €86 K €118 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities193 K €186 K €152 K €152 K €
Equity167 K €163 K €128 K €120 K €
Share capital20 K €20 K €20 K €20 K €
Profit/loss of previous years100 K €113 K €110 K €106 K €
Profit/loss for the accounting period after tax45 K €28 K €−4,699 €−7,142 €
Liabilities26 K €23 K €24 K €31 K €
Non-current liabilities723 €370 €1,394 €987 €
Current liabilities22 K €18 K €20 K €28 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,551 €4,154 €3,191 €2,932 €

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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period5,206.13 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count45
Total amount221,140.9 €
Counterparties20
Latest contractWednesday, October 7, 2026

includes 5 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

  • vedenie účtovníctvaValid from Friday, February 24, 2006
  • činnosť: audítorov, organizačných a ekonomických poradcov, účtovných poradcovValid from Thursday, January 6, 2005
  • organizovanie školení a kurzov v oblasti ekonomiky a účtovníctvaValid from Friday, October 22, 2004
  • znalecká činnosť v odbore podnikové hospodárstvo, oceňovanie a hodnotenie podnikovValid Friday, June 25, 2004 – Friday, October 28, 2022
  • - činnosť: audítorov, daňových poradcov, organizačných a ekonomických poradcov, účtovných poradcovValid Wednesday, December 22, 1993 – Wednesday, January 5, 2005

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Martina KolibárováActive
    Konateľfrom Monday, January 3, 2005

    Address Čingovská 1378/7, 04012 Košice, Slovenská republika

  • Ing. Jozef Škultéty, PhD.Active
    Konateľfrom Sunday, January 2, 1994

    Address Škultétyho 1358/2, 04001 Košice, Slovenská republika

  • Ing. Martina KolibárováEnded
    KonateľMonday, January 3, 2005 – Thursday, February 23, 2006

    Address Sputniková 6, Košice, Slovenská republika

  • Ing. Jozef Škultéty, PhD.Ended
    KonateľSunday, January 2, 1994 – Thursday, February 23, 2006

    Address Kysucká 8, Košice, Slovenská republika

  • Ing. Jozef ŠkultétyEnded
    KonateľWednesday, December 22, 1993 – Wednesday, February 4, 2004

    Address Kysucká 8, Košice, Slovenská republika

Related persons

2 active of 26
  • Ing. Jozef Škultéty, PhD.Active
    Spoločník v.o.s. / s.r.o.from Friday, September 1, 2023

    Address Škultétyho 1358/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share5 %Contribution1,000 EUR
  • Ing. Martina KolibárováActive
    Spoločník v.o.s. / s.r.o.from Friday, September 1, 2023

    Address Čingovská 1378/7, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share95 %Contribution19,000 EUR
  • Ing. Jozef Škultéty, PhD.Ended
    Spoločník v.o.s. / s.r.o.Saturday, October 29, 2022 – Thursday, August 31, 2023

    Address Škultétyho 1358/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share66.27 %Contribution12,980 EUR
  • Ing. Jozef Škultéty, PhD.Ended
    Spoločník v.o.s. / s.r.o.Thursday, August 11, 2022 – Friday, October 28, 2022

    Address Škultétyho 1358/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share56.1 %Contribution10,988 EUR
  • Ing. Martina KolibárováEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 11, 2022 – Thursday, August 31, 2023

    Address Čingovská 1378/7, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share33.73 %Contribution6,606 EUR
  • Ing. Milan Tomko, CSc.Ended
    Spoločník v.o.s. / s.r.o.Thursday, August 11, 2022 – Friday, October 28, 2022

    Address Čingovská 5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share5.09 %Contribution996 EUR
  • Ing. Ivan GombitaEnded
    Spoločník v.o.s. / s.r.o.Friday, June 30, 2017 – Friday, October 28, 2022

    Address Juraja Jánošíka 2478/19, 07101 Michalovce, Slovenská republika

    Share5.09 %Contribution996 EUR
  • Ing. Jozef Škultéty, PhD.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 3, 2011 – Wednesday, August 10, 2022

    Address Škultétyho 1358/2, 04001 Košice, Slovenská republika

    Share56.1 %Contribution10,988 EUR
  • Ing. Jozef Škultéty, PhD.Ended
    Spoločník v.o.s. / s.r.o.Friday, August 14, 2009 – Wednesday, March 2, 2011

    Address Škultétyho 1358/2, 04001 Košice, Slovenská republika

    Share51.02 %Contribution9,992 EUR
  • Ing. Martina KolibárováEnded
    Spoločník v.o.s. / s.r.o.Friday, August 14, 2009 – Wednesday, August 10, 2022

    Address Čingovská 1378/7, 04012 Košice, Slovenská republika

    Share33.73 %Contribution6,606 EUR

Company history

1 change in the register

  • Names

    2 records
    • KOŠICE Audit, s.r.o.from Thursday, January 6, 2005
    • KOŠICE Audit, spoločnosť s ručením obmedzeným KošiceWednesday, December 22, 1993 – Wednesday, January 5, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/3987/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, June 25, 2004Dodatok k spoločenskej zmluve zo dňa 1.6.2004.
  • Thursday, February 5, 2004Dodatok k zakladateľskej listine a úplné znenie vo forme spoločenskej zmluvy zo dňa 29.1.2004.
  • Tuesday, September 20, 1994Notárska zápisnica zo dňa 14.9.1994 číslo N 231/94, N 227/94 napísaná JUDr. Stanislavom Furdom.
  • Wednesday, December 22, 1993Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou podľa notárskej zápisnice N 242/93,Nz 239/93 v súlade s ust. § 105 a násl. Obch. zák.
KOŠICE Audit, s.r.o.

Registered office

KOŠICE Audit, s.r.o.

Pražská 4, 04011 Košice

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