Company data from Slovak public registers

ODOS, s.r.o.

Company financial profile・Company ID 31725775・Sládkovičova 10, 04001 Košice・Founded 1996

Active

Turnover 2025

271 K €

+0.0 %
Company ID
31725775
Tax ID
2020495939
VAT ID
SK2020495939, under §4, registered since Wednesday, May 1, 1996
Registered office
ODOS, s.r.o.Sládkovičova 10 04001 Košice
Established
Tuesday, April 23, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/7713/V

Profit 2025

−98 K €

−3.4 %Net profit after tax

Assets

383 K €

−19 %Total assets, stated excl. VAT

Equity

305 K €

−24 %Assets less external liabilities

Debt ratio

20.4 %

+5.7 ppLiabilities / total assets

Gross margin

11.5 %

−8.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−3.4 %
95 K €78 K €183 K €109 K €514 K €77 K €287 K €302 K €62 K €1,960 €−94 K €−98 K €201420152016201720182019202020212022202320242025201495 K €201578 K €2016183 K €2017109 K €2018514 K €201977 K €2020287 K €2021302 K €202262 K €20231,960 €2024−94 K €2025−98 K €

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

Revenue

−0.4 %
3.1 M €1.41 M €1.93 M €1.93 M €2.11 M €1.63 M €2.31 M €2.47 M €1.8 M €881 K €270 K €268 K €20142015201620172018201920202021202220232024202520143.1 M €20151.41 M €20161.93 M €20171.93 M €20182.11 M €20191.63 M €20202.31 M €20212.47 M €20221.8 M €2023881 K €2024270 K €2025268 K €

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

Income tax

Tax liability trend

30 K €32 K €47 K €27 K €135 K €23 K €75 K €80 K €18 K €3,471 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 201430 K €Total tax · 201532 K €Total tax · 201647 K €Total tax · 201727 K €Total tax · 2018135 K €Total tax · 201923 K €Total tax · 202075 K €Total tax · 202180 K €Total tax · 202218 K €Total tax · 20233,471 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 201430 K €Current tax · 201532 K €Current tax · 201647 K €Current tax · 201727 K €Current tax · 2018135 K €Current tax · 201923 K €Current tax · 202075 K €Current tax · 202180 K €Current tax · 202218 K €Current tax · 20233,471 €Current tax · 20241,920 €Current tax · 20251,920 €

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

-36.0 %

−1.2 pp

Profit / revenue

Profit margin

-36.4 %

−1.3 pp

Profit / sales

ROA

-25.5 %

−5.5 pp

Return on assets

ROE

-32.0 %

−8.5 pp

Return on equity

Return on costs

-26.5 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

11.4 %

−8.8 pp

Added value / revenue

Earnings before tax

−96 K €

−3.5 %

Profit + income tax

Effective tax

-2.0 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3.12 M €20141.41 M €20151.93 M €20161.93 M €20172.13 M €20181.64 M €20192.31 M €20202.47 M €20211.83 M €2022882 K €2023271 K €2024271 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 goods1.8 M €881 K €270 K €268 K €
Value added170 K €153 K €55 K €31 K €
Operating revenue1.83 M €882 K €271 K €271 K €
Profit after tax62 K €1,960 €−94 K €−98 K €
Income tax18 K €3,471 €1,920 €1,920 €
Current income tax18 K €3,471 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs125 K €122 K €126 K €126 K €

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

Assetsexcl. VAT

  • Non-current assets55 K €
  • Current assets328 K €
  • Accruals and deferrals403 €

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

Liabilities and equity

  • Equity305 K €
  • Liabilities78 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets810 K €423 K €472 K €383 K €
Non-current assets64 K €49 K €49 K €55 K €
Property, plant and equipment64 K €49 K €49 K €55 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets746 K €374 K €422 K €328 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables681 K €136 K €320 K €248 K €
Current financial assets0 €0 €0 €0 €
Financial accounts65 K €238 K €102 K €80 K €
Accruals and deferrals403 €403 €403 €403 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities810 K €423 K €472 K €383 K €
Equity495 K €497 K €403 K €305 K €
Share capital20 K €20 K €20 K €20 K €
Funds and other equity components11 K €11 K €11 K €11 K €
Profit/loss of previous years402 K €464 K €466 K €372 K €
Profit/loss for the accounting period after tax62 K €1,960 €−94 K €−98 K €
Liabilities315 K €−74 K €69 K €78 K €
Non-current liabilities−437 €−315 €41 €289 €
Current liabilities315 K €−74 K €69 K €78 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period897.23 €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 count20
Total amount8,963,695 €
Counterparties4
Latest contractWednesday, March 25, 2026

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 7, 2026)Verified by: BENČÍK & PARTNERS, s.r.o., BENČÍK & PARTNERS ADVOKÁTSKA KANCELÁRIA, s.r.o.

Beneficial owners

Business activities

14 registered activities

  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, April 29, 2025
  • geologický prieskum životného prostrediaValid from Tuesday, February 16, 2016
  • hydrogeologický prieskumValid from Tuesday, February 16, 2016
  • ložiskový geologický prieskumValid from Tuesday, February 16, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 24, 2013
  • realizácia protipožiarnych nástrekovValid from Tuesday, September 24, 2013
  • prípravné práce k realizácii stavbyValid from Tuesday, November 6, 2012
  • úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Tuesday, November 6, 2012
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, November 6, 2012
  • nakladanie s odpadmiValid from Tuesday, April 23, 1996

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Wednesday, January 7, 2004

    Address Sládkovičova 1947/10, 04001 Košice, Slovenská republika

  • KonateľMonday, November 3, 1997 – Sunday, November 22, 1998

    konateľ

    Address Tatranská 3, Košice, Slovenská republika

  • KonateľMonday, July 21, 1997 – Sunday, November 2, 1997

    konateľ

    Address Vihorlatská 1008/15, Košice, Slovenská republika

  • KonateľFriday, April 26, 1996 – Wednesday, January 7, 2004

    konateľ

    Address Kokšov - Bakša 259, Kokšov - Bakša, Slovenská republika

  • KonateľTuesday, April 23, 1996 – Sunday, November 2, 1997

    konateľ

    Address Fibichova 9, Košice, Slovenská republika

Related persons

1 active of 19
  • Spoločník v.o.s. / s.r.o.from Friday, January 6, 2023

    Address Sládkovičova 1947/10, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 29, 2011 – Thursday, January 5, 2023

    Address Sládkovičova 1947/10, 04001 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 23, 2010 – Thursday, April 28, 2011

    Address Sládkovičova 1947/10, 04001 Košice, Slovenská republika

    Share20 %Contribution1,327.76 EUR
  • Rudohorská investičná spoločnosť, a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, October 23, 2010 – Thursday, April 28, 2011

    Address Ing. Kožucha 12, 05201 Spišská Nová Ves, Slovenská republika

    Share80 %Contribution5,311.03 EUR
  • Rudohorská investičná spoločnosť, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, June 5, 2008 – Friday, October 22, 2010

    Address Ing. Kožucha 12, 05201 Spišská Nová Ves, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Rudohorská investičná spoločnosť, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2007 – Wednesday, June 4, 2008

    Address Ing. Kožucha 12, 05201 Spišská Nová Ves, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Monday, May 19, 2003 – Friday, October 22, 2010

    Address Sládkovičova 1947/10, 04001 Košice, Slovenská republika

    Share20 %Contribution40,000 SKK
  • RAWSON Holding, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Monday, May 19, 2003 – Tuesday, April 3, 2007

    Address Hrnčiarska 2, Košice, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, November 23, 1998 – Sunday, May 18, 2003

    Address Kokšov - Bakša 259, Kokšov - Bakša, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, August 6, 1998 – Sunday, November 22, 1998

    Address Tatranská 3, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • ODOS, s.r.o.from Thursday, February 12, 2004
    • ODOS, s.r.o., Kokšov-BakšaTuesday, April 23, 1996 – Wednesday, February 11, 2004
  • Registered office

    3 records
    • Sládkovičova 10, 04001 Košice, Slovenská republikafrom Tuesday, March 17, 2020
    • Abovská 100, 04017 Košice, Slovenská republikaThursday, February 12, 2004 – Monday, March 16, 2020
    • Kokšov - Bakša č. 259, Kokšov - Bakša, Slovenská republikaTuesday, April 23, 1996 – Wednesday, February 11, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/7713/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Thursday, February 12, 2004Dodatok k spoločenskej zmluve zo dňa 22.1.2004.
  • Monday, May 19, 2003Dodatok č. 5 k spoločenskej zmluve zo dňa 30.12.2002.
  • Monday, November 23, 1998Dodatok č. 4 k spoločenskej zmluve zo dňa 21.10.1998 a 17.11.1998.
  • Thursday, August 6, 1998Dodatok č.3 k spoločenskej zmluve zo dňa 23.3.1998 v znení zák. č. 11/98 Z.z.
  • Monday, November 3, 1997Dodatok č. 2 k spoločenskej zmluve zo dňa 20.10.1997.
  • Monday, July 21, 1997Dodatok č. 1 k spoločenskej zmluve zo dňa 23.4.1997.
  • Tuesday, April 23, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 14.3.1996 podľa § 105 a nasl. ust. zákona číslo 513/91 Zb.
ODOS, s.r.o.

Registered office

ODOS, s.r.o.

Sládkovičova 10, 04001 Košice

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.