Active

KOŠICE Audit, s.r.o.

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

Financial report Financial statements

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 %

Assets

152 K €

−0.1 %

Equity

120 K €

−5.6 %

Debt ratio

20.7 %

+4.6 pp

Gross margin

66.9 %

−2.0 pp

Coming soon

Andromia score

—

Profit

−52 %

Revenue

−4.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.7 %

−1.2 pp

Profit / revenue

ROA

-4.7 %

−1.6 pp

Return on assets

ROE

-5.9 %

−2.2 pp

Return on equity

Current ratio

4.99

−20 %

Current assets / current liabilities

Earnings before tax

−6,182 €

−65 %

Profit + income tax

Effective tax

-15.5 %

+10 pp

Income tax / earnings before tax

Net working capital

110 K €

+6.3 %

Current assets − current liabilities

Revenue CAGR

4.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	184 K €	182 K €	191 K €	182 K €
Value added	132 K €	122 K €	132 K €	122 K €
Operating revenue	196 K €	204 K €	189 K €	192 K €
Profit after tax	45 K €	28 K €	−4,699 €	−7,142 €
Income tax	12 K €	8,394 €	960 €	960 €

Assets

Non-current assets14 K €
Current assets138 K €

Liabilities and equity

Equity120 K €
Liabilities31 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	193 K €	186 K €	152 K €	152 K €
Non-current assets	22 K €	43 K €	29 K €	14 K €
Property, plant and equipment	22 K €	43 K €	29 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	171 K €	143 K €	123 K €	138 K €
Inventory	58 €	2,527 €	66 €	7,781 €
Non-current receivables	0 €	0 €	1,148 €	703 €
Current receivables	37 K €	39 K €	36 K €	11 K €
Financial accounts	134 K €	101 K €	86 K €	118 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	193 K €	186 K €	152 K €	152 K €
Equity	167 K €	163 K €	128 K €	120 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	100 K €	113 K €	110 K €	106 K €
Profit/loss for the accounting period after tax	45 K €	28 K €	−4,699 €	−7,142 €
Liabilities	26 K €	23 K €	24 K €	31 K €
Non-current liabilities	723 €	370 €	1,394 €	987 €
Current liabilities	22 K €	18 K €	20 K €	28 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,551 €	4,154 €	3,191 €	2,932 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,001.05 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Kolibárová
Konateľfrom Monday, January 3, 2005
Address Čingovská 1378/7, 04012 Košice, Slovenská republika
Ing. Jozef Škultéty, PhD.
Konateľfrom Sunday, January 2, 1994
Address Škultétyho 1358/2, 04001 Košice, Slovenská republika
Ing. Martina KolibárováInactive
KonateľMonday, January 3, 2005 – Thursday, February 23, 2006
Address Sputniková 6, Košice, Slovenská republika
Ing. Jozef Škultéty, PhD.Inactive
KonateľSunday, January 2, 1994 – Thursday, February 23, 2006
Address Kysucká 8, Košice, Slovenská republika
Ing. Jozef ŠkultétyInactive
KonateľWednesday, December 22, 1993 – Wednesday, February 4, 2004
Address Kysucká 8, Košice, Slovenská republika

Related persons

2 active of 26

Ing. Jozef Škultéty, PhD.
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 Kolibárová
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.Inactive
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.Inactive
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 KolibárováInactive
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.Inactive
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 GombitaInactive
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.Inactive
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.Inactive
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 KolibárováInactive
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

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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KOŠICE Audit, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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