KOF s. r. o.

Company financial profile・Company ID 35718960・Podunajská 10581/23J, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 1997

Financial report Financial statements

Active

Turnover 2025

1,566 €

−92 %

Company ID: 35718960
Tax ID: 2020975825
VAT ID: SK2020975825, under §4, registered since Saturday, November 15, 2025

Registered office: KOF s. r. o.Podunajská 10581/23J 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Thursday, May 29, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/204817/B

Profit 2025

51 €

−97 %Net profit after tax

Assets

11 K €

−16 %Total assets, stated excl. VAT

Equity

11 K €

−5.8 %Assets less external liabilities

Debt ratio

4.9 %

−10 ppLiabilities / total assets

Gross margin

56.7 %

+15 ppGross profit / sales

Coming soon

Andromia score

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Profit

−97 %

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

Revenue

−92 %

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

3.3 %

−5.1 pp

Profit / revenue

Profit margin

3.3 %

−5.1 pp

Profit / sales

ROA

0.5 %

−12 pp

Return on assets

ROE

0.5 %

−15 pp

Return on equity

Return on costs

3.4 %

−5.7 pp

Profit / (revenue − profit)

Added value to revenue

56.7 %

+15 pp

Added value / revenue

Earnings before tax

391 €

−81 %

Profit + income tax

Effective tax

87.0 %

+70 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	0 €	16 K €	20 K €	1,566 €
Value added	0 €	4,832 €	8,549 €	888 €
Operating revenue	72 €	16 K €	20 K €	1,566 €
Profit after tax	−144 €	346 €	1,701 €	51 €
Income tax	0 €	33 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	62 €	4,333 €	6,306 €	497 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity11 K €
Liabilities553 €

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	9,563 €	12 K €	13 K €	11 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,563 €	12 K €	13 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	194 €	194 €
Current receivables	100 €	3,181 €	0 €	0 €
Financial accounts	9,463 €	9,282 €	13 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,563 €	12 K €	13 K €	11 K €
Equity	9,256 €	9,602 €	11 K €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	2,656 €	2,513 €	2,860 €	2,860 €
Profit/loss for the accounting period after tax	−144 €	346 €	1,701 €	51 €
Liabilities	307 €	2,861 €	2,000 €	553 €
Non-current liabilities	174 €	190 €	212 €	213 €
Current liabilities	133 €	2,671 €	1,788 €	340 €
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 indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

42 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 27, 2026
Čistiace a upratovacie službyValid from Thursday, August 27, 2026
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Thursday, August 27, 2026
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 27, 2026
Faktoring a forfaitingValid from Thursday, August 27, 2026
Finančný lízingValid from Thursday, August 27, 2026
Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, August 27, 2026
Marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, August 27, 2026
Mimoškolská vzdelávacia činnosťValid from Thursday, August 27, 2026
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 27, 2026

Statutory bodies and related persons

Statutory body

1 active of 9

Ing. Róbert DebnárActive
Konateľfrom Wednesday, August 5, 2026
Address Školská 439/18, 90044 Tomášov, Slovenská republika
Mgr. Alena GadušováEnded
KonateľSaturday, September 27, 2014 – Wednesday, October 9, 2019
Address Elektrárenská 8, 05201 Spišská Nová Ves, Slovenská republika
Mgr. Alena GadušováEnded
KonateľSaturday, September 27, 2014 – Wednesday, August 26, 2026
Address Elektrárenská 1866/8, 05201 Spišská Nová Ves, Slovenská republika
Ondrej KačmárEnded
KonateľSaturday, September 27, 2014 – Wednesday, October 9, 2019
Address Svätoplukova 5, 07101 Michalovce, Slovenská republika
Ondrej KačmárEnded
KonateľSaturday, September 27, 2014 – Wednesday, August 26, 2026
Address Svätoplukova 696/5, 07101 Michalovce, Slovenská republika
Jana HubinákováEnded
KonateľWednesday, February 26, 2014 – Monday, October 27, 2014
Address Okružná 96, 07101 Michalovce, Slovenská republika
Oliver ZumrikEnded
KonateľWednesday, February 26, 2014 – Monday, October 27, 2014
Address Predná Huta 2896/15, 05201 Spišská Nová Ves, Slovenská republika
Ing. Marek ČernákEnded
KonateľTuesday, September 13, 2011 – Wednesday, March 5, 2014
Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika
Miroslav GábrišEnded
KonateľThursday, May 29, 1997 – Wednesday, September 21, 2011
Address Podzáhradná 11, 82106 Bratislava, Slovenská republika

Related persons

1 active of 9

Ing. Martin KokuľaActive
Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2026
Address Riečna 2120/13, 06601 Humenné, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Alena GadušováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 10, 2019 – Wednesday, August 26, 2026
Address Elektrárenská 1866/8, 05201 Spišská Nová Ves, Slovenská republika
Share49.99 %Contribution3,319 EUR
Mgr. Alena GadušováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 28, 2014 – Wednesday, October 9, 2019
Address Elektrárenská 8, 05201 Spišská Nová Ves, Slovenská republika
Share49.99 %Contribution3,319 EUR
Ondrej KačmárEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 28, 2014 – Wednesday, August 26, 2026
Address Svätoplukova 696/5, 07101 Michalovce, Slovenská republika
Share50.01 %Contribution3,320 EUR
Jana HubinákováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 6, 2014 – Monday, October 27, 2014
Address Okružná 96, 07101 Michalovce, Slovenská republika
Share11.3 %Contribution750 EUR
Oliver ZumrikEnded
Spoločník v.o.s. / s.r.o.Thursday, March 6, 2014 – Monday, October 27, 2014
Address Predná Huta 2896/15, 05201 Spišská Nová Ves, Slovenská republika
Share88.7 %Contribution5,889 EUR
Eseročka s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Wednesday, March 5, 2014
Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav GábrišEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 1998 – Wednesday, September 21, 2011
Address Podzáhradná 11, 82106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Miroslav GábrišEnded
Spoločník v.o.s. / s.r.o.Thursday, May 29, 1997 – Monday, October 5, 1998
Address Podzáhradná 11, 82106 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

8 changes in the register

Names
4 records
- KOF s. r. o.from Thursday, August 27, 2026
- EPS46 SLOVAKIA, s.r.o.Tuesday, October 28, 2014 – Wednesday, August 26, 2026
- HR-PRI, s.r.o.Thursday, March 6, 2014 – Monday, October 27, 2014
- Slov-Sepos, s.r.o.Thursday, May 29, 1997 – Wednesday, March 5, 2014
Registered office
6 records
- Podunajská 10581/23J, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Thursday, August 27, 2026
- Svätoplukova 696/5, 07101 Michalovce, Slovenská republikaThursday, October 10, 2019 – Wednesday, August 26, 2026
- Svätoplukova 5, 07101 Michalovce, Slovenská republikaTuesday, October 28, 2014 – Wednesday, October 9, 2019
- Kpt. Nálepku 1059/21, 07101 Michalovce, Slovenská republikaThursday, March 6, 2014 – Monday, October 27, 2014
- Tatranské námestie 3, 05801 Poprad, Slovenská republikaThursday, September 22, 2011 – Wednesday, March 5, 2014
- Podzáhradná 11, 82106 Bratislava, Slovenská republikaThursday, May 29, 1997 – Wednesday, September 21, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/204817/B
Main activity: Ostatné osobné služby i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, September 22, 2011Rozhodnutie jediného spoločníka zo dňa 18.5.2011 a zo dňa 2.9.2011 - tiež zmena sídla.
Tuesday, October 6, 1998Dodatkom č. 1 k zakladateľskej listine vo forme notárskej zápisnice N 177/98, Nz 164/98 bola zakladateľská listina upravená v súlade so Zák. č. 11/1998 Z.z.
Thursday, May 29, 1997Notárska zápisnica N 88/97, Nz 87/97 zo dňa 28.4.1997, o založení spoločnosti v zmysle zák.č. 513/1991 Zb. Starý spis: S.r.o. 21782

KOF s. r. o.

Registered office

KOF s. r. o.

Podunajská 10581/23J, 82106 Bratislava - mestská časť Podunajské Biskupice

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KOF 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

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