KOFUS WOOD s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

4,555 €

+31 %Total assets, stated excl. VAT

Equity

1,839 €

−36 %Assets less external liabilities

Debt ratio

59.6 %

+42 ppLiabilities / total assets

Gross margin

84.3 %

+6.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+75 %

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

Revenue

−65 %

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

-34.3 %

+14 pp

Profit / revenue

Profit margin

-34.3 %

+14 pp

Profit / sales

ROA

-22.6 %

+96 pp

Return on assets

ROE

-55.9 %

+88 pp

Return on equity

Return on costs

-25.5 %

+6.8 pp

Profit / (revenue − profit)

Added value to revenue

84.3 %

+6.0 pp

Added value / revenue

Earnings before tax

−1,028 €

+75 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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	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 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	19 K €	9,866 €	7,943 €	2,857 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,555 €

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

Liabilities and equity

Equity1,839 €
Liabilities2,716 €

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

Balance sheet

Assets (excl. VAT)

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 €

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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 HorváthActive
Konateľfrom Tuesday, October 10, 2023
Address Kopaničky 842/19, 95193 Topoľčianky, Slovenská republika
Ing. Alena MarchalínováEnded
KonateľFriday, May 20, 2005 – Tuesday, November 14, 2023
Address Šúdolská 45, 94911 Nitra, Slovenská republika
Luboš MarchalínEnded
KonateľFriday, May 20, 2005 – Saturday, December 14, 2013
Address Šúdolská 45, 94911 Nitra, Slovenská republika
Ing. Ľubomír HolejšovskýEnded
KonateľMonday, March 8, 1999 – Thursday, August 25, 2005
Address Benkova 1, Nitra, Slovenská republika
Ing.arch. Juraj PolyákEnded
KonateľMonday, October 24, 1994 – Thursday, August 25, 2005
Address Bartókova 20, Nitra, Slovenská republika
Ing.arch. Marián KurucEnded
KonateľMonday, October 24, 1994 – Sunday, March 7, 1999
Address Fatranská 10, Nitra, Slovenská republika
Ing.arch. Vladimír JarabicaEnded
KonateľMonday, October 24, 1994 – Thursday, August 25, 2005
Address Partizánska 65, Nitra, Slovenská republika
Ing. Ľubomír HolejšovskýEnded
KonateľMonday, October 24, 1994 – Sunday, March 7, 1999
Address Benkova 1/16, Nitra, Slovenská republika

Related persons

2 active of 16

Gabriel HorváthActive
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.Active
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 MarchalínováEnded
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 MarchalínováEnded
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 MarchalínEnded
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 MarchalínováEnded
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 MarchalínEnded
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 PolyákEnded
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 JarabicaEnded
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 HolejšovskýEnded
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

Company history

4 changes in the register

Names
2 records
- KOFUS WOOD s.r.o.from Wednesday, November 15, 2023
- INVEST - REAL s.r.o.Monday, October 24, 1994 – Tuesday, November 14, 2023
Registered office
4 records
- Machulince 340, 95193 Machulince, Slovenská republikafrom Wednesday, November 15, 2023
- Šúdolská 45, 94911 Nitra, Slovenská republikaFriday, August 26, 2005 – Tuesday, November 14, 2023
- Fraňa Mojtu 1, 94901 Nitra, Slovenská republikaWednesday, August 2, 2000 – Thursday, August 25, 2005
- Farská ul. č. 22, 94901 Nitra, Slovenská republikaMonday, October 24, 1994 – Tuesday, August 1, 2000

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

Open in Google Maps

KOFUS WOOD 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

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today