KOOR Facility, s. r. o.

Company financial profile・Company ID 35688912・Heydukova 12-14, 811 08 Bratislava - mestská časť Staré Mesto・Founded 1996

Financial report Financial statements

Active

Turnover 2025

275 K €

+21 %

Company ID: 35688912
Tax ID: 2020951185
VAT ID: SK2020951185, under §4, registered since Thursday, January 15, 2009

Registered office: KOOR Facility, s. r. o.Heydukova 12-14 811 08 Bratislava - mestská časť Staré Mesto
Established: Monday, April 29, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/10860/B

Profit 2025

659 €

+105 %Net profit after tax

Assets

84 K €

−62 %Total assets, stated excl. VAT

Equity

−10 K €

+6.0 %Assets less external liabilities

Debt ratio

112.3 %

+7.4 ppLiabilities / total assets

Gross margin

15.5 %

−2.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+105 %

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

Revenue

+26 %

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

0.2 %

+6.1 pp

Profit / revenue

Profit margin

0.2 %

+6.4 pp

Profit / sales

ROA

0.8 %

+6.8 pp

Return on assets

ROE

-6.4 %

−128 pp

Return on equity

Return on costs

0.2 %

+5.8 pp

Profit / (revenue − profit)

Added value to revenue

15.5 %

−1.9 pp

Added value / revenue

Earnings before tax

2,579 €

+121 %

Profit + income tax

Effective tax

74.4 %

+82 pp

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	2022	2023	2024	2025
Sales of products, services and goods	264 K €	116 K €	218 K €	275 K €
Value added	70 K €	32 K €	40 K €	43 K €
Operating revenue	264 K €	117 K €	228 K €	275 K €
Profit after tax	694 €	1,038 €	−13 K €	659 €
Income tax	452 €	539 €	960 €	1,920 €
Current income tax	—	539 €	960 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	58 K €	11 K €	17 K €	15 K €

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

Assetsexcl. VAT

Non-current assets34 K €
Current assets49 K €
Accruals and deferrals1,934 €

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

Liabilities and equity

Equity−10 K €
Liabilities95 K €
Accruals and deferrals0 €

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	185 K €	250 K €	224 K €	84 K €
Non-current assets	5,354 €	37 K €	13 K €	34 K €
Property, plant and equipment	5,354 €	37 K €	13 K €	34 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	180 K €	211 K €	208 K €	49 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	173 K €	207 K €	205 K €	41 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	6,341 €	4,607 €	3,699 €	7,583 €
Accruals and deferrals	—	2,528 €	2,652 €	1,934 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	185 K €	250 K €	224 K €	84 K €
Equity	12 K €	2,372 €	−11 K €	−10 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	—	664 €	664 €	664 €
Profit/loss of previous years	4,366 €	−5,970 €	−4,931 €	−18 K €
Profit/loss for the accounting period after tax	694 €	1,038 €	−13 K €	659 €
Liabilities	173 K €	248 K €	235 K €	95 K €
Non-current liabilities	−131 €	83 €	161 €	18 K €
Current liabilities	167 K €	248 K €	234 K €	76 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,168 €	0 €	0 €	0 €
Accruals and deferrals	—	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 period5,064.01 €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 count2

Total amount14,690.16 €

Counterparties1

Latest contractWednesday, January 29, 2020

Largest partners

View all

Ústredie práce, sociálnych vecí a rodiny2×14,690.16 €Wednesday, January 29, 2020

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

Tuesday, July 25, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 7, 2026)Verified by: KRION Partners s. r. o.

Beneficial owners

Branislav KoreňLesná 5, 90028 Ivanka pri Dunaji
from Tuesday, July 25, 2017
Ing. Milan OrlovskýŠpieszova 7, 84104 Bratislava - mestská časť Karlova Ves
from Tuesday, July 25, 2017

Business activities

36 registered activities

Administratívne službyValid from Thursday, September 22, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 22, 2016
Čistiace a upratovacie službyValid from Thursday, September 22, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 22, 2016
Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, September 22, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 22, 2016
Obchodná činnosť v rozsahu voľnej živnosti - veľkoobchod, maloobchod s pamäťovými modulmi a procesormi pre počítačeValid from Thursday, September 22, 2016
Počítačové službyValid from Thursday, September 22, 2016
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, September 22, 2016
Prenájom hnuteľných vecíValid from Thursday, September 22, 2016

Statutory bodies and related persons

Statutory body

2 active of 5

Branislav KoreňActive
Konateľfrom Friday, August 12, 2016
Address Severná 4003/15, 97401 Banská Bystrica, Slovenská republika
Ing. Milan OrlovskýActive
Konateľfrom Friday, August 12, 2016
Address Špieszova 3362/7, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Martin SuchánekEnded
KonateľWednesday, January 7, 2009 – Tuesday, August 23, 2016
Address Chaloupky 56/7, 62400 Brno-Komín, Česká republika
RNDr. Ján RauszEnded
KonateľWednesday, November 19, 2008 – Tuesday, August 23, 2016
Address Martinengova 8, 81102 Bratislava, Slovenská republika
RNDr Ján RauszEnded
KonateľMonday, April 29, 1996 – Tuesday, November 18, 2008
Address Markova 9, Bratislava, Slovenská republika

Related persons

1 active of 21

KOOR, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2016
Address Bajzova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Iveta ZrakováEnded
ProkuristaFriday, May 31, 2013 – Tuesday, August 23, 2016
Address Martinengova 4878/8, 81102 Bratislava, Slovenská republika
Martin SuchánekEnded
Spoločník v.o.s. / s.r.o.Friday, May 31, 2013 – Tuesday, August 23, 2016
Address Chaloupky 56/7, 62400 Brno-Komín, Česká republika
Share50 %Contribution3,320 EUR
RNDr Ján RauszEnded
Spoločník v.o.s. / s.r.o.Friday, May 31, 2013 – Tuesday, August 23, 2016
Address Martinengova 4878/8, 81102 Bratislava, Slovenská republika
Share38.7 %Contribution2,570 EUR
SARSON s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 31, 2013 – Tuesday, August 23, 2016
Address Martinengova 8, 81102 Bratislava, Slovenská republika
Share11.3 %Contribution750 EUR
Martin SuchánekEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Thursday, May 30, 2013
Address Chaloupky 56/7, 62400 Brno-Komín, Česká republika
Share50 %Contribution3,319.39 EUR
Šárka SuchánkováEnded
ProkuristaWednesday, January 21, 2009 – Tuesday, August 23, 2016
Address Chaloupky 56/7, 62400 Brno-Komín, Česká republika
Ing. Iveta ZrakováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Tuesday, January 20, 2009
Address Martinengova 4878/8, 81102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
RNDr Ján RauszEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Thursday, May 30, 2013
Address Martinengova 4878/8, 81102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
RNDr Ján RauszEnded
Spoločník v.o.s. / s.r.o.Friday, December 19, 2008 – Monday, January 19, 2009
Address Martinengova 4878/8, 81102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
3 records
- KOOR Facility, s. r. o.from Wednesday, August 24, 2016
- Special monitors s. r. o.Wednesday, January 21, 2009 – Tuesday, August 23, 2016
- ISITECH Slovensko spol. s r.o.Monday, April 29, 1996 – Tuesday, January 20, 2009
Registered office
3 records
- Heydukova 12-14, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, August 24, 2016
- Martinengova 8, 81102 Bratislava, Slovenská republikaFriday, December 19, 2008 – Tuesday, August 23, 2016
- Radničné nám 4, 82704 Bratislava, Slovenská republikaMonday, April 29, 1996 – Thursday, December 18, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/10860/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Friday, May 31, 2013Zápisnica z valného zhromaždenia konaného dňa 21.5.2013.
Wednesday, January 21, 2009Zápisnica z valného zhromaždenia spoločnosti zo dňa 07.01.2009.
Friday, December 19, 2008Zápisnica z valného zhromaždenia zo dňa 01.12.2008.
Wednesday, November 19, 2008Zápisnica z valného zhromaždenia spoločnosti zo dňa 29.10.2008.
Tuesday, July 24, 2001Prevod obchodných podielov odsúhlasený na mimoriadnom valnom zhromaždení dňa 15.3.2001.
Wednesday, October 14, 1998Dodatok k spoločenskej zmluve zo dňa 21.7.1998 bola spoločenská zmluva upravená v súlade so Zák.č. 11/1998 Z.z.
Monday, April 29, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 15.4.1996 v súlade s ust. §§ 105-153 Zák.č. 513/91 Zb. Stary spis: S.r.o. 17790

KOOR Facility, s. r. o.

Registered office

KOOR Facility, s. r. o.

Heydukova 12-14, 811 08 Bratislava - mestská časť Staré Mesto

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KOOR Facility, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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