Active

KOFUS WOOD s.r.o.

Company financial profile・Company ID 34109650・Machulince 340, 951 93 Machulince・Founded 1994

Financial report Financial statements

Turnover 2022

3,000 €

−65 %

Company ID: 34109650
Tax ID: 2020407015
VAT ID: —

Registered office: KOFUS WOOD s.r.o.Machulince 340 951 93 Machulince
Established: Monday, October 24, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/694/N

Profit 2022

−1,028 €

+75 %

Assets

4,555 €

+31 %

Equity

1,839 €

−36 %

Debt ratio

59.6 %

+42 pp

Gross margin

84.3 %

+6.0 pp

Coming soon

Andromia score

—

Profit

+75 %

Revenue

−65 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-34.3 %

+14 pp

Profit / revenue

ROA

-22.6 %

+96 pp

Return on assets

ROE

-55.9 %

+88 pp

Return on equity

Current ratio

1.68

−70 %

Current assets / current liabilities

Earnings before tax

−1,028 €

+75 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

1,839 €

−36 %

Current assets − current liabilities

Revenue CAGR

-31.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	24 K €	7,455 €	8,610 €	3,000 €
Value added	16 K €	5,213 €	6,747 €	2,530 €
Operating revenue	27 K €	11 K €	8,610 €	3,000 €
Profit after tax	−1,986 €	−2,972 €	−4,119 €	−1,028 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets4,555 €

Liabilities and equity

Equity1,839 €
Liabilities2,716 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	16 K €	11 K €	3,480 €	4,555 €
Non-current assets	311 €	0 €	0 €	0 €
Property, plant and equipment	311 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	11 K €	3,480 €	4,555 €
Inventory	2,453 €	2,336 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	454 €	70 €	107 €	107 €
Financial accounts	13 K €	8,401 €	3,373 €	4,448 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	16 K €	11 K €	3,480 €	4,555 €
Equity	9,959 €	6,987 €	2,867 €	1,839 €
Share capital	6,673 €	6,673 €	6,673 €	6,673 €
Profit/loss of previous years	4,484 €	2,498 €	−475 €	−4,594 €
Profit/loss for the accounting period after tax	−1,986 €	−2,972 €	−4,119 €	−1,028 €
Liabilities	6,015 €	3,820 €	613 €	2,716 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,015 €	3,820 €	613 €	2,716 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

organizovanie školení, kurzov a vzdelávacích akciíValid from Wednesday, July 15, 2009
servis športového náradiaValid from Wednesday, July 15, 2009
vnútroštátna nákladná cestná dopravaValid from Saturday, January 21, 2006
demolácia a zemné práceValid from Friday, August 26, 2005
kancelárske a sekretárske služby ( vrátane kopírovacích a rozmnožovacích )Valid from Friday, August 26, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid from Friday, August 26, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živnostíValid from Friday, August 26, 2005
maliarske a natieračské práceValid from Friday, August 26, 2005
prípravné práce pre stavbuValid from Friday, August 26, 2005
reklamná činnosťValid from Friday, August 26, 2005

Statutory bodies and related persons

Statutory body

1 active of 8

Mário Horváth
Konateľfrom Tuesday, October 10, 2023
Address Kopaničky 842/19, 95193 Topoľčianky, Slovenská republika
Ing. Alena MarchalínováInactive
KonateľFriday, May 20, 2005 – Tuesday, November 14, 2023
Address Šúdolská 45, 94911 Nitra, Slovenská republika
Luboš MarchalínInactive
KonateľFriday, May 20, 2005 – Saturday, December 14, 2013
Address Šúdolská 45, 94911 Nitra, Slovenská republika
Ing. Ľubomír HolejšovskýInactive
KonateľMonday, March 8, 1999 – Thursday, August 25, 2005
Address Benkova 1, Nitra, Slovenská republika
Ing.arch. Juraj PolyákInactive
KonateľMonday, October 24, 1994 – Thursday, August 25, 2005
Address Bartókova 20, Nitra, Slovenská republika
Ing.arch. Marián KurucInactive
KonateľMonday, October 24, 1994 – Sunday, March 7, 1999
Address Fatranská 10, Nitra, Slovenská republika
Ing.arch. Vladimír JarabicaInactive
KonateľMonday, October 24, 1994 – Thursday, August 25, 2005
Address Partizánska 65, Nitra, Slovenská republika
Ing. Ľubomír HolejšovskýInactive
KonateľMonday, October 24, 1994 – Sunday, March 7, 1999
Address Benkova 1/16, Nitra, Slovenská republika

Related persons

2 active of 16

Gabriel Horváth
Spoločník v.o.s. / s.r.o.from Wednesday, November 15, 2023
Address Kopaničky 842/19, 95193 Topoľčianky, Slovenská republika
Share59.94 %Contribution4,000 EUR
KOFUS TRADE s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, November 15, 2023
Address Kopaničky 19, 95193 Topoľčianky, Slovenská republika
Share40.06 %Contribution2,673 EUR
Ing. Alena MarchalínováInactive
Spoločník v.o.s. / s.r.o.Sunday, December 15, 2013 – Tuesday, November 14, 2023
Address Šúdolská 45, 94911 Nitra, Slovenská republika
Share100 %Contribution6,673 EUR
Ing. Alena MarchalínováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Saturday, December 14, 2013
Address Šúdolská 45, 94911 Nitra, Slovenská republika
Share85.07 %Contribution5,677 EUR
Luboš MarchalínInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Saturday, December 14, 2013
Address Šúdolská 45, 94911 Nitra, Slovenská republika
Share14.93 %Contribution996 EUR
Ing. Alena MarchalínováInactive
Spoločník v.o.s. / s.r.o.Friday, August 26, 2005 – Tuesday, July 14, 2009
Address Šúdolská 45, 94911 Nitra, Slovenská republika
Share85.07 %Contribution171,000 SKK
Luboš MarchalínInactive
Spoločník v.o.s. / s.r.o.Friday, August 26, 2005 – Tuesday, July 14, 2009
Address Šúdolská 45, 94911 Nitra, Slovenská republika
Share14.93 %Contribution30,000 SKK
Ing.arch. Juraj PolyákInactive
Spoločník v.o.s. / s.r.o.Monday, March 8, 1999 – Thursday, August 25, 2005
Address Bartókova 20, Nitra, Slovenská republika
Share28.36 %Contribution57,000 SKK
Ing.arch. Vladimír JarabicaInactive
Spoločník v.o.s. / s.r.o.Monday, March 8, 1999 – Thursday, August 25, 2005
Address Partizánska 65, Nitra, Slovenská republika
Share28.36 %Contribution57,000 SKK
Ing. Ľubomír HolejšovskýInactive
Spoločník v.o.s. / s.r.o.Monday, March 8, 1999 – Thursday, August 25, 2005
Address Benkova 1, Nitra, Slovenská republika
Share28.36 %Contribution57,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/694/N
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Wednesday, November 14, 2001Dodatok č. 6 zo dňa 16.5.2001 k spoločenskej zmluve.
Wednesday, August 2, 2000Spoločenská zmluva bola zmenená Dodatkom č.5 zo dňa 01.12.1999. Sídlo spoločnosti bolo zmenené z Nitra, Farská 22 na Nitra, Fraňa Mojtu 1.
Monday, March 8, 1999Zmluva o prevode obchodného podielu zo dňa 12.6.1997. Dodatok č. 3 zo dňa 17.6.1997 k spoločenskej zmluve. Dodatkom č. 4 zo dňa 29.6.1998 bola spoločenská zmluva daná do súladu so zák. č. 11/1998 Z.z..
Friday, March 3, 1995Dodatok č.2 zo dňa 15.2.1995 k spoločenskej zmluve o založení spoločnosti. Stary spis: S.r.o. 1953
Monday, October 24, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.7.1994 a jej dodatkom č.1 zo dňa 19.10.1994 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka číslo 513/1991 Zb. v znení zmien a doplnkov. Stary spis: S.r.o. 1953

KOFUS WOOD s.r.o.

Registered office

KOFUS WOOD s.r.o.

Machulince 340, 951 93 Machulince

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KOFUS WOOD 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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