Active

KOSENZ s.r.o.

Company financial profile・Company ID 34145613・Svätopeterská 7, 947 01 Hurbanovo・Founded 1996

Financial report Financial statements

Turnover 2025

208 K €

+81 %

Company ID: 34145613
Tax ID: 2020397940
VAT ID: SK2020397940, under §4, registered since Monday, March 1, 1999

Registered office: KOSENZ s.r.o.Svätopeterská 7 947 01 Hurbanovo
Established: Tuesday, August 27, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/2486/N

Profit 2025

6,761 €

+128 %

Assets

299 K €

+9.9 %

Equity

48 K €

+16 %

Debt ratio

83.8 %

−0.9 pp

Gross margin

34.0 %

−10 pp

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Andromia score

—

Profit

+128 %

Revenue

+95 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.2 %

+0.7 pp

Profit / revenue

ROA

2.3 %

+1.2 pp

Return on assets

ROE

14.0 %

+6.9 pp

Return on equity

Current ratio

0.31

+322 %

Current assets / current liabilities

Earnings before tax

8,747 €

+121 %

Profit + income tax

Effective tax

22.7 %

−2.4 pp

Income tax / earnings before tax

Net working capital

−168 K €

+15 %

Current assets − current liabilities

Revenue CAGR

7.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	137 K €	147 K €	90 K €	176 K €
Value added	7,388 €	61 K €	40 K €	60 K €
Operating revenue	210 K €	164 K €	115 K €	208 K €
Profit after tax	25 K €	1,864 €	2,964 €	6,761 €
Income tax	640 €	1,207 €	995 €	1,986 €
Current income tax	640 €	1,207 €	995 €	1,986 €

Assets

Non-current assets224 K €
Current assets75 K €
Accruals and deferrals0 €

Liabilities and equity

Equity48 K €
Liabilities251 K €
Accruals and deferrals226 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	190 K €	213 K €	272 K €	299 K €
Non-current assets	151 K €	199 K €	257 K €	224 K €
Property, plant and equipment	151 K €	199 K €	257 K €	224 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	14 K €	16 K €	75 K €
Inventory	5,000 €	10 K €	10 K €	10 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	4,098 €	3,744 €	51 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	−5,880 €	50 €	1,578 €	14 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	190 K €	213 K €	272 K €	299 K €
Equity	−43 K €	39 K €	42 K €	48 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−75 K €	−50 K €	−48 K €	−45 K €
Profit/loss for the accounting period after tax	25 K €	1,864 €	2,964 €	6,761 €
Liabilities	232 K €	174 K €	231 K €	251 K €
Non-current liabilities	549 €	597 €	652 €	799 €
Current liabilities	229 K €	171 K €	213 K €	243 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	17 K €	6,656 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,096 €	2,397 €	0 €	0 €
Accruals and deferrals	1,581 €	226 €	226 €	226 €

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 period289.54 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

oprava poľnohospodárskych strojov, vrátane manipulačnej technikyValid from Friday, February 3, 2006
organizovanie a usporadúvanie spoločenských, kultúrnych a športových podujatíValid from Friday, February 3, 2006
poskytovanie technických služieb, súvisiacich s usporadúvaním spoločenských, kultúrnych a športových podujatí ( pódium, zastrešenie, ozvučenie, osvetlenie a efekty )Valid from Friday, February 3, 2006
predaj nápojov na priamu konzumáciuValid from Friday, February 3, 2006
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Friday, February 3, 2006
výroba postrekovačov pre poľnohospodárstvoValid from Friday, February 3, 2006
oprava alternátorov, štartérov, dynám a vstrekovacích čerpadiel dopravných prostriedkovValid from Tuesday, April 13, 1999
oprava alternátorov, štartérov, dynám a vstrekovacích čerpadiel poľnohospodárskych strojovValid from Tuesday, April 13, 1999
- nákup a predaj nehnuteľnostíValid from Tuesday, August 27, 1996
- obchodná činnosť s komoditami v rozsahu voľnej živnosti-veľkoobchod a malooobchodValid from Tuesday, August 27, 1996

Statutory bodies and related persons

Statutory body

2 active of 4

Jozef Kollárovič
Konateľfrom Thursday, June 3, 2021
Address Gy. Klapku 1440/3, 94701 Hurbanovo, Slovenská republika
Jozef Kollárovič
Konateľfrom Wednesday, December 28, 2005
Address Gy.Klapku 1440/3, 94701 Hurbanovo, Slovenská republika
Peter KollárovičInactive
KonateľTuesday, April 13, 1999 – Thursday, February 2, 2006
Address Gy. Klapku 1440/3, Hurbanovo, Slovenská republika
RsDr. Jozef JančoInactive
KonateľTuesday, August 27, 1996 – Monday, April 12, 1999
Address Vodná 2919/10, Komárno, Slovenská republika

Related persons

1 active of 14

Jozef Kollárovič
Spoločník v.o.s. / s.r.o.from Tuesday, November 9, 2021
Address Gy. Klapku 1440/3, 94701 Hurbanovo, Slovenská republika
Share100 %Contribution6,639 EUR
Andrea JaníkováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 10, 2021 – Monday, November 8, 2021
Address Gy. Klapku 1440/3, 94701 Hurbanovo, Slovenská republika
Share25 %Contribution1,328 EUR
Jozef KollárovičInactive
Spoločník v.o.s. / s.r.o.Thursday, June 10, 2021 – Monday, November 8, 2021
Address Gy. Klapku 1440/3, 94701 Hurbanovo, Slovenská republika
Share75 %Contribution3,983 EUR
Jozef KollárovičInactive
Spoločník v.o.s. / s.r.o.Thursday, June 10, 2021 – Monday, November 8, 2021
Address Gy. Klapku 1440/3, 94701 Hurbanovo, Slovenská republika
Share75 %Contribution3,983 EUR
Jozef KollárovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Wednesday, June 9, 2021
Address Gy. Klapku 1440/3, 94701 Hurbanovo, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef KollárovičInactive
ProkuristaTuesday, April 13, 1999 – Thursday, February 2, 2006
Address Gy. Klapku 1440/3, Hurbanovo, Slovenská republika
Share100 %Contribution200,000 SKK
Jozef KollárovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 1999 – Monday, March 15, 2010
Address Gy. Klapku 1440/3, Hurbanovo, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Stanislav HlavačkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 1996 – Monday, April 12, 1999
Address Družstevná 1, Komárno, Slovenská republika
Share12.99 %Contribution20,000 SKK
Jozef KollárovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 1996 – Monday, April 12, 1999
Address Gy. Klapku 1440/3, Hurbanovo, Slovenská republika
Share12.99 %Contribution20,000 SKK
Mária GažováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 1996 – Monday, April 12, 1999
Address Nová 44, Šrobárová, Slovenská republika
Share12.99 %Contribution20,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/2486/N
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, April 13, 1999Spoločenská zmluva bola zmenená Dodatkom č.1 zo dňa 29.09.1998. Právne pomery spoločnosti boli dané do súladu so zákonom NR SR č. 11/1998 Z.z..
Tuesday, August 27, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.08.1996 podľa ust. §§ 56-75 a § 105 a nasl. Obchodného zákonníka zák. č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 6894

KOSENZ s.r.o.

Registered office

KOSENZ s.r.o.

Svätopeterská 7, 947 01 Hurbanovo

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KOSENZ 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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