KONEX ELMAT s.r.o.

Company financial profile・Company ID 36173851・Rastislavova 7, Košice・Founded 1997

Financial report Financial statements

Active

Turnover 2025

35 K €

−3.0 %

Company ID: 36173851
Tax ID: 2020043795
VAT ID: SK2020043795, under §4, registered since Tuesday, June 8, 2010

Registered office: KONEX ELMAT s.r.o.Rastislavova 7 Košice
Established: Monday, May 26, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/9379/V

Profit 2025

8,236 €

−48 %Net profit after tax

Assets

250 K €

+3.5 %Total assets, stated excl. VAT

Equity

13 K €

+168 %Assets less external liabilities

Debt ratio

95.0 %

−3.1 ppLiabilities / total assets

Gross margin

60.5 %

−19 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−48 %

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

Revenue

−2.3 %

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

23.9 %

−21 pp

Profit / revenue

Profit margin

24.4 %

−21 pp

Profit / sales

ROA

3.3 %

−3.2 pp

Return on assets

ROE

65.3 %

−270 pp

Return on equity

Return on costs

31.3 %

−48 pp

Profit / (revenue − profit)

Added value to revenue

59.0 %

−18 pp

Added value / revenue

Earnings before tax

8,576 €

−46 %

Profit + income tax

Effective tax

4.0 %

+4.0 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	33 K €	36 K €	34 K €	34 K €
Value added	−68 K €	27 K €	28 K €	20 K €
Operating revenue	34 K €	38 K €	36 K €	35 K €
Profit after tax	−79 K €	17 K €	16 K €	8,236 €
Income tax	0 €	0 €	0 €	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	4,481 €	4,889 €	5,335 €	4,925 €

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

Assetsexcl. VAT

Non-current assets191 K €
Current assets59 K €

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

Liabilities and equity

Equity13 K €
Liabilities237 K €

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	208 K €	225 K €	241 K €	250 K €
Non-current assets	196 K €	197 K €	194 K €	191 K €
Property, plant and equipment	196 K €	197 K €	194 K €	191 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	28 K €	47 K €	59 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,701 €	1,460 €	595 €	634 €
Financial accounts	10 K €	27 K €	46 K €	58 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	208 K €	225 K €	241 K €	250 K €
Equity	−28 K €	−11 K €	4,710 €	13 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	14 K €	−65 K €	−48 K €	−32 K €
Profit/loss for the accounting period after tax	−79 K €	17 K €	16 K €	8,236 €
Liabilities	237 K €	236 K €	237 K €	237 K €
Non-current liabilities	2,794 €	2,816 €	2,839 €	2,861 €
Current liabilities	221 K €	221 K €	221 K €	222 K €
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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period1,916.4 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

- factoring a forfaitingValid from Monday, May 26, 1997
- obchodná činnosť: elektrotechnické výrobky, výrobky hutníckeho a strojárskeho priemysluValid from Monday, May 26, 1997
- poradenská činnosť v predmete podnikania (okrem účtovného, ekonomického a organizačného poradenstva)Valid from Monday, May 26, 1997
- reklamná a inzertná činnosťValid from Monday, May 26, 1997
- sprostredkovateľská činnosť mimo sprostredkovania práce za úhraduValid from Monday, May 26, 1997

Statutory bodies and related persons

Statutory body

6 active of 9

Doc. Ing. Ján Adamov, CSc.Active
Konateľfrom Thursday, September 25, 2008
Address Lomonosovova 38, 04001 Košice, Slovenská republika
Ing. Jozef KrivdaActive
Konateľfrom Thursday, September 25, 2008
Address Staničná 12, 04001 Košice, Slovenská republika
Ing. Juraj SzövényiActive
Konateľfrom Thursday, September 25, 2008
Address Jasovská 107, 04011 Košice - mestská časť Pereš, Slovenská republika
Samuel OchodnickýActive
Konateľfrom Thursday, September 25, 2008
Address Bencúrova 10, 04001 Košice, Slovenská republika
Ing. Jaroslav ČeplíkActive
Konateľfrom Monday, May 26, 1997
Address Muránska 7, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Viera LastomírskaActive
Konateľfrom Monday, May 26, 1997
Address Urbankova 1590/62, 04001 Košice - mestská časť Sever, Slovenská republika
Ing. Juraj SzövényiEnded
KonateľThursday, September 25, 2008 – Monday, December 16, 2019
Address Bystrická 64, 04001 Košice, Slovenská republika
Ing. Jaroslav ČeplíkEnded
KonateľMonday, May 26, 1997 – Wednesday, December 22, 2004
Address Južná tr. 13, Košice, Slovenská republika
Viera LastomírskaEnded
KonateľMonday, May 26, 1997 – Wednesday, December 22, 2004
Address Mengušovská 3, Košice, Slovenská republika

Related persons

6 active of 22

Doc. Ing. Ján Adamov, Csc.Active
Spoločník v.o.s. / s.r.o.from Tuesday, June 21, 2022
Address Lomonosovova 38, 04001 Košice - mestská časť Juh, Slovenská republika
Share13.6 %Contribution4,515 EUR
Ing. Jozef KrivdaActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 21, 2022
Address Staničná 12, 04001 Košice - mestská časť Juh, Slovenská republika
Share26.6 %Contribution8,830 EUR
Viera LastomírskaActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 21, 2022
Address Urbánkova 1590/62, 04001 Košice - mestská časť Sever, Slovenská republika
Share18.2 %Contribution6,042 EUR
Mgr. Branislav OchodnickýActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 17, 2019
Address Bencúrova 10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share6 %Contribution1,992 EUR
Ing. Jaroslav ČeplíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 4, 2009
Address Muránska 7, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share9 %Contribution2,988 EUR
Ing. Juraj SzövényiActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 4, 2009
Address Jasovská 107, 04011 Košice - mestská časť Pereš, Slovenská republika
Share26.6 %Contribution8,830 EUR
Doc. Ing. Ján Adamov, CSc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Monday, June 20, 2022
Address Lomonosovova 38, 04001 Košice, Slovenská republika
Share13.6 %Contribution4,515 EUR
Ing. Jozef KrivdaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Monday, June 20, 2022
Address Staničná 12, 04001 Košice, Slovenská republika
Share26.6 %Contribution8,830 EUR
Samuel OchodnickýEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Monday, December 16, 2019
Address Bencúrova 10, 04001 Košice, Slovenská republika
Viera LastomírskaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Monday, June 20, 2022
Address Urbankova 1590/62, 04001 Košice - mestská časť Sever, Slovenská republika
Share18.2 %Contribution6,042 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/9379/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, May 26, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.3.1997 podľa ust. § 105 a nasl. zák. č. 513/91 Zb.

KONEX ELMAT s.r.o.

Registered office

KONEX ELMAT s.r.o.

Rastislavova 7, Košice

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KONEX ELMAT 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

Registration

Legal facts

Registered office

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