COMP TRADE, spol. s r.o.

Company financial profile・Company ID 31690939・Turgenevova 25, 04001 Košice・Founded 1994

Financial report Financial statements

Active

Turnover 2025

10 K €

Company ID: 31690939
Tax ID: 2020492045
VAT ID: SK2020492045, under §4, registered since Friday, June 24, 1994

Registered office: COMP TRADE, spol. s r.o.Turgenevova 25 04001 Košice
Established: Monday, June 6, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/4716/V

Profit 2025

−36 K €

+19 %Net profit after tax

Assets

81 K €

+63 %Total assets, stated excl. VAT

Equity

−249 K €

−17 %Assets less external liabilities

Debt ratio

406.1 %

−121 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+19 %

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

Revenue

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

-343.8 %

Profit / revenue

ROA

-44.0 %

+45 pp

Return on assets

ROE

14.4 %

−6.4 pp

Return on equity

Return on costs

-77.5 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

-62.2 %

Added value / revenue

Earnings before tax

−35 K €

+19 %

Profit + income tax

Effective tax

-1.0 %

−0.2 pp

Income tax / earnings before tax

Current ratio

0.10

−42 %

Current assets / current liabilities

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−28 K €	−2,924 €	−3,719 €	−6,471 €
Operating revenue	1,490 €	0 €	0 €	10 K €
Profit after tax	−30 K €	−15 K €	−44 K €	−36 K €
Income tax	296 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	16 K €	16 K €	16 K €	16 K €

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

Assetsexcl. VAT

Non-current assets47 K €
Current assets35 K €

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

Liabilities and equity

Equity−249 K €
Liabilities331 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	101 K €	72 K €	50 K €	81 K €
Non-current assets	24 K €	14 K €	2,472 €	47 K €
Property, plant and equipment	24 K €	14 K €	2,472 €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	78 K €	58 K €	47 K €	35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,535 €	429 €	252 €	7,126 €
Financial accounts	75 K €	57 K €	47 K €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	101 K €	72 K €	50 K €	81 K €
Equity	−154 K €	−171 K €	−213 K €	−249 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−132 K €	−164 K €	−177 K €	−221 K €
Profit/loss for the accounting period after tax	−30 K €	−15 K €	−44 K €	−36 K €
Liabilities	255 K €	243 K €	263 K €	331 K €
Non-current liabilities	75 €	75 €	75 €	75 €
Current liabilities	255 K €	243 K €	263 K €	330 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 payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

konzultačná a poradenská činnosť v oblasti obchoduValid from Monday, June 6, 1994
sprostredkovanie a zabezpečovanie leasinguValid from Monday, June 6, 1994
sprostredkovanie obchoduValid from Monday, June 6, 1994
veľkoobchod: spotrebný priemysel, mikroelektronika, elektronika, elektroinštalačný materiál, výpočtová a meracia technika, výrobky a tovary hutného priemyslu, výrobky potravinárskeho priemyslu, alko a nealko nápoje, poľnohospodárske produkty, ovocie, zelenina, výrobky mäsového a hydinárskeho priemyslu, výrobky nábytkárskeho priemyslu, drevo a výrobky z dreva, stavebný materiál, osobné a nákladné motorové vozidlá, samohybné stroje, vrátane súčiastok, náhradných dielov a doplnkov, spotrebné a úžitkové sklo, keramika a porcelán, technická ropa, pohonné hmoty, koks, výrobky z drahých kovov, umelecké predmety okrem starožitností, zdravotnícky materiál a potreby , textil /bytový a kusový/, odevy, kožená galantéria športové potreby, kozmetika, čistiace a pracie prostriedky okrem jedov a žieravínValid from Monday, June 6, 1994

Statutory bodies and related persons

Statutory body

1 active of 6

Viera NevickáActive
Konateľfrom Monday, May 20, 2002
Address Plzenská 12, 04011 Košice, Slovenská republika
Viera NevickáEnded
KonateľMonday, May 20, 2002 – Thursday, February 3, 2005
Address Turgenevova 25, Košice, Slovenská republika
Vladimír NevickýEnded
KonateľMonday, May 20, 2002 – Thursday, February 3, 2005
Address Turgenevova 25, Košice, Slovenská republika
Ing. Vladimír NevickýEnded
KonateľFriday, December 28, 2001 – Thursday, February 3, 2005
Address Turgenevova 25, 04001 Košice, Slovenská republika
Ing. Vladimír NevickýEnded
KonateľMonday, June 6, 1994 – Wednesday, August 6, 2003
Address Turgenevova 25, Košice, Slovenská republika
JUDr. Jozef KoľEnded
KonateľMonday, June 6, 1994 – Wednesday, August 6, 2003
Address Toryská 6, Košice, Slovenská republika

Related persons

1 active of 14

Vladimír NevickýActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022
Address Plzenská 12, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,639 EUR
Vladimír NevickýEnded
Spoločník v.o.s. / s.r.o.Friday, June 4, 2010 – Tuesday, October 11, 2022
Address Turgenevova 25, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Vladimír NevickýEnded
Spoločník v.o.s. / s.r.o.Friday, February 4, 2005 – Thursday, June 3, 2010
Address Turgenevova 25, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Vladimír NevickýEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2005 – Thursday, February 3, 2005
Address Turgenevova 25, 04001 Košice, Slovenská republika
Share20 %Contribution40,000 SKK
Viera NevickáEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2005 – Thursday, February 3, 2005
Address Turgenevova 25, Košice, Slovenská republika
Share40 %Contribution80,000 SKK
Vladimír NevickýEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2005 – Thursday, February 3, 2005
Address Turgenevova 25, 04001 Košice, Slovenská republika
Share40 %Contribution80,000 SKK
Viera NevickáEnded
Spoločník v.o.s. / s.r.o.Thursday, August 7, 2003 – Monday, January 31, 2005
Address Turgenevova 25, Košice, Slovenská republika
Share50 %Contribution80,000 SKK
Vladimír NevickýEnded
Spoločník v.o.s. / s.r.o.Thursday, August 7, 2003 – Monday, January 31, 2005
Address Turgenevova 25, 04001 Košice, Slovenská republika
Share50 %Contribution80,000 SKK
Ing. Vladimír NevickýEnded
Spoločník v.o.s. / s.r.o.Thursday, October 3, 2002 – Wednesday, August 6, 2003
Address Turgenevova 25, Košice, Slovenská republika
Share33.33 %Contribution40,000 SKK
Viera NevickáEnded
Spoločník v.o.s. / s.r.o.Thursday, October 3, 2002 – Wednesday, August 6, 2003
Address Turgenevova 25, Košice, Slovenská republika
Share66.67 %Contribution80,000 SKK

Company history

1 change in the register

Registered office
2 records
- Turgenevova 25, 04001 Košice, Slovenská republikafrom Monday, March 13, 2000
- Krivá 23, Košice, Slovenská republikaMonday, June 6, 1994 – Sunday, March 12, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/4716/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Thursday, August 7, 2003Uznesením zo dňa 13.6.2003, ktoré nadobudlo právoplatnosť dňa 29.6.2003 súd začal konanie podľa ust. § 81 O.s.p. bez návrhu v súlade s ust. § 200a ods. 4 O.s.p. za účelom dosiahnutia zhody medzi zápisom v obchodnom registri a skutočným stavom.
Thursday, December 5, 2002Dodatok č. 4 k spoločenskej zmluve zo dňa 20.5.2002.
Thursday, October 3, 2002Dodatok č. 2 k spoločenskej zmluve zo dňa 28.12.2001.
Monday, March 13, 2000Dodatok č.2 k spoločenskej zmluve zo dňa 3.11.1999.
Thursday, October 22, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 28.7.1998. Spoločenská zmluva je upravená podľa zák. č. 11/98 Z.z.
Monday, June 6, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.4.1994 podľa § 105 a násl. zák. č. 513/91 Zb.

COMP TRADE, spol. s r.o.

Registered office

COMP TRADE, spol. s r.o.

Turgenevova 25, 04001 Košice

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COMP TRADE, spol. 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

Legal facts

Registered office

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