Company data from Slovak public registers

CUSCO COTA SLOVAKIA, v. o. s.

Company financial profile・Company ID 35978694・Mraziarenská 15767/17, 82108 Bratislava - mestská časť Ružinov・Founded 2006

Active

Turnover 2020

860 K €

−24 %
Company ID
35978694
Tax ID
2022128020
VAT ID
—
Registered office
CUSCO COTA SLOVAKIA, v. o. s.Mraziarenská 15767/17 82108 Bratislava - mestská časť Ružinov
Established
Thursday, February 9, 2006
Legal form
Verejná obchodná spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sro/39376/B

Profit 2020

−371 €

−137 %Net profit after tax

Assets

336 K €

−0.4 %Total assets, stated excl. VAT

Equity

42 K €

−0.9 %Assets less external liabilities

Debt ratio

87.4 %

+0.1 ppLiabilities / total assets

Gross margin

-9.4 %

−12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−137 %
8,930 €4,399 €6,673 €6,808 €8,797 €1,001 €−371 €201420152016201720182019202020148,930 €20154,399 €20166,673 €20176,808 €20188,797 €20191,001 €2020−371 €

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

Revenue

−33 %
670 K €864 K €928 K €895 K €1.09 M €1.13 M €757 K €20142015201620172018201920202014670 K €2015864 K €2016928 K €2017895 K €20181.09 M €20191.13 M €2020757 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €2,479 €1,050 €50 €2014201520162017201820192020Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20182,479 €Total tax · 20191,050 €Total tax · 202050 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20182,479 €Current tax · 20191,050 €Current tax · 202050 €

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

-0.0 %

−0.1 pp

Profit / revenue

Profit margin

-0.0 %

−0.1 pp

Profit / sales

ROA

-0.1 %

−0.4 pp

Return on assets

ROE

-0.9 %

−3.2 pp

Return on equity

Return on costs

-0.0 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

-8.2 %

−11 pp

Added value / revenue

Earnings before tax

−321 €

−116 %

Profit + income tax

Effective tax

-15.6 %

−67 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

675 K €2014864 K €2015928 K €2016895 K €20171.09 M €20181.13 M €2019860 K €2020

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2017201820192020
Sales of products, services and goods895 K €1.09 M €1.13 M €757 K €
Value added37 K €43 K €31 K €−71 K €
Operating revenue895 K €1.09 M €1.13 M €860 K €
Profit after tax6,808 €8,797 €1,001 €−371 €
Income tax2,880 €2,479 €1,050 €50 €
Current income tax2,880 €2,479 €1,050 €50 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs23 K €29 K €24 K €17 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets336 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity42 K €
  • Liabilities294 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets414 K €405 K €338 K €336 K €
Non-current assets18 K €16 K €14 K €0 €
Property, plant and equipment18 K €16 K €14 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets396 K €388 K €323 K €336 K €
Inventory168 K €202 K €212 K €151 K €
Non-current receivables0 €0 €0 €0 €
Current receivables165 K €125 K €84 K €50 K €
Current financial assets0 €0 €0 €0 €
Financial accounts63 K €62 K €27 K €136 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities414 K €405 K €338 K €336 K €
Equity33 K €42 K €43 K €42 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years19 K €26 K €34 K €35 K €
Profit/loss for the accounting period after tax6,808 €8,797 €1,001 €−371 €
Liabilities381 K €363 K €295 K €294 K €
Non-current liabilities437 €527 €572 €610 €
Current liabilities381 K €363 K €294 K €293 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 debtYes
  • State receivablesNumber of receivables2Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount153.62 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount665.01 €Yes

Business activities

39 registered activities

  • Vedenie účtovníctvaValid from Friday, February 23, 2024
  • administratívne práce,Valid Saturday, December 2, 2006 – Thursday, February 22, 2024
  • automatizované spracovanie údajov,Valid Saturday, December 2, 2006 – Thursday, February 22, 2024
  • činnosť verejných nosičov a poslov,Valid Saturday, December 2, 2006 – Thursday, February 22, 2024
  • čistenie kanalizácií,Valid Saturday, December 2, 2006 – Thursday, February 22, 2024
  • finančný leasing v rozsahu voľnej živnosti,Valid Saturday, December 2, 2006 – Thursday, February 22, 2024
  • informatívne zisťovanie technického stavu kanalizácie a nádrží,Valid Saturday, December 2, 2006 – Thursday, February 22, 2024
  • inzertná činnosť,Valid Saturday, December 2, 2006 – Thursday, February 22, 2024
  • kompletizácia technologických celkov z vopred vyhotovených dielov v rozsahu voľnej živnosti,Valid Saturday, December 2, 2006 – Thursday, February 22, 2024
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť nepresahuje 3500 kg vrátane prípojného vozidla,Valid Saturday, December 2, 2006 – Thursday, February 22, 2024

Statutory bodies and related persons

Statutory body

4 active of 7
  • Spoločníkfrom Friday, February 23, 2024

    Address Levická 511/2, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Spoločníkfrom Friday, February 23, 2024

    Address Mraziarenská 15767/17, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Spoločníkfrom Friday, February 23, 2024

    Address Mraziarenská 15767/17, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Štatutárny orgán štatutára, ktorým je právnická osobafrom Monday, February 12, 2024

    Address Zahradní 518, 75361 Hranice - Drahotuše, Česká republika

  • KonateľFriday, May 28, 2021 – Monday, March 13, 2023

    Address Modra, 90001 Modra, Slovenská republika

  • KonateľThursday, February 9, 2006 – Friday, October 22, 2021

    Address Mánesovo nám. 5, 85101 Bratislava, Slovenská republika

  • KonateľThursday, February 9, 2006 – Monday, June 26, 2017

    Address Mánesovo nám. 5, 85101 Bratislava, Slovenská republika

Related persons

3 active of 9
  • Spoločník v.o.s. / s.r.o.from Friday, February 23, 2024

    Address Levická 511/2, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.from Friday, February 23, 2024

    Address Mraziarenská 15767/17, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.from Friday, February 23, 2024

    Address Mraziarenská 15767/17, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2021 – Thursday, February 22, 2024

    Address Modra, 90001 Modra, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 20, 2019 – Tuesday, July 27, 2021

    Address Mánesovo nám. 5, 85101 Bratislava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 3, 2011 – Thursday, December 19, 2019

    Address Mánesovo nám. 5, 85101 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 3, 2011 – Thursday, December 19, 2019

    Address Mánesovo nám. 5, 85101 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 9, 2006 – Wednesday, March 2, 2011

    Address Mánesovo nám. 5, 85101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, February 9, 2006 – Wednesday, March 2, 2011

    Address Mánesovo nám. 5, 85101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • CUSCO COTA SLOVAKIA, v. o. s.from Friday, February 23, 2024
    • DDLS s.r.o.Thursday, February 9, 2006 – Thursday, February 22, 2024
  • Registered office

    2 records
    • Mraziarenská 15767/17, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, February 23, 2024
    • Mánesovo nám. 5, 85101 Bratislava, Slovenská republikaThursday, February 9, 2006 – Thursday, February 22, 2024
  • Legal form

    2 records
    • Verejná obchodná spoločnosťfrom Friday, February 23, 2024
    • Spoločnosť s ručením obmedzenýmThursday, February 9, 2006 – Thursday, February 22, 2024
  • ID number

    2 records
    • 35978694from Friday, February 23, 2024
    • 35978694Thursday, February 9, 2006 – Thursday, February 22, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/39376/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

6 entries from the business register

  • Friday, February 23, 2024Dňa 26.08.2023 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-49CbR/56/2023.
  • Friday, February 23, 2024Spoločnosť bola založená spoločenskou zmluvou zo dňa 1.2.2006 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
  • Friday, February 23, 2024Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.11.2006.
  • Thursday, January 4, 2024Dňa 26.08.2023 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-49CbR/56/2023.
  • Saturday, December 2, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.11.2006.
  • Thursday, February 9, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 1.2.2006 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
CUSCO COTA SLOVAKIA, v. o. s.

Registered office

CUSCO COTA SLOVAKIA, v. o. s.

Mraziarenská 15767/17, 82108 Bratislava - mestská časť Ružinov

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