MA Comm. Košice, s.r.o.

Company financial profile・Company ID 36213268・Gemerská 6, 04011 Košice・Founded 2002

Financial report Financial statements

Active

Turnover 2025

5,820 €

−12 %

Company ID: 36213268
Tax ID: 2020048800
VAT ID: SK2020048800, under §4, registered since Wednesday, March 1, 2023

Registered office: MA Comm. Košice, s.r.o.Gemerská 6 04011 Košice
Established: Tuesday, April 2, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13169/V

Profit 2025

−4,108 €

+14 %Net profit after tax

Assets

19 K €

−9.1 %Total assets, stated excl. VAT

Equity

8,303 €

−33 %Assets less external liabilities

Debt ratio

57.2 %

+15 ppLiabilities / total assets

Gross margin

22.0 %

−18 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+14 %

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

Revenue

−9.3 %

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

-70.6 %

+1.6 pp

Profit / revenue

Profit margin

-70.6 %

+3.5 pp

Profit / sales

ROA

-21.2 %

+1.1 pp

Return on assets

ROE

-49.5 %

−11 pp

Return on equity

Return on costs

-41.4 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

22.0 %

−17 pp

Added value / revenue

Earnings before tax

−3,768 €

+15 %

Profit + income tax

Effective tax

-9.0 %

−1.3 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	8,490 €	10 K €	6,420 €	5,820 €
Value added	2,232 €	4,867 €	2,580 €	1,278 €
Operating revenue	12 K €	14 K €	6,582 €	5,820 €
Profit after tax	−214 €	1,214 €	−4,753 €	−4,108 €
Income tax	50 €	73 €	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	4,608 €	5,861 €	4,931 €	3,184 €

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

Assetsexcl. VAT

Non-current assets8,166 €
Current assets11 K €

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

Liabilities and equity

Equity8,303 €
Liabilities11 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	17 K €	26 K €	21 K €	19 K €
Non-current assets	0 €	10 K €	8,865 €	8,166 €
Property, plant and equipment	0 €	10 K €	8,865 €	8,166 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	16 K €	12 K €	11 K €
Inventory	42 €	42 €	42 €	72 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	384 €	4,532 €	3,611 €	3,638 €
Financial accounts	16 K €	12 K €	8,816 €	7,514 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	26 K €	21 K €	19 K €
Equity	16 K €	17 K €	12 K €	8,303 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	10 K €	12 K €	6,911 €
Profit/loss for the accounting period after tax	−214 €	1,214 €	−4,753 €	−4,108 €
Liabilities	694 €	9,313 €	8,924 €	11 K €
Non-current liabilities	11 €	15 €	16 €	17 €
Current liabilities	683 €	9,236 €	8,683 €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	62 €	225 €	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 period39.99 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

faktoring a forfaitingValid from Tuesday, April 2, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti / veľkoobchod / v rozsahu voľných živnostíValid from Tuesday, April 2, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi / maloobchod / v rozsahu voľných živnostíValid from Tuesday, April 2, 2002
leasingValid from Tuesday, April 2, 2002
poradenská činnosť v predmete podnikaniaValid from Tuesday, April 2, 2002
reklamná a propagačná činnosťValid from Tuesday, April 2, 2002
sprostredkovateľská činnosťValid from Tuesday, April 2, 2002
usporadúvanie kultúrnych a športových podujatí, seminárov a školeníValid from Tuesday, April 2, 2002
vedenie účtovníctvaValid from Tuesday, April 2, 2002
vydávanie periodických a neperiodických publikáciíValid from Tuesday, April 2, 2002

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Peter AntošActive
Konateľfrom Sunday, January 1, 2006
Address Turgenevova 1717/28, 04001 Košice - mestská časť Juh, Slovenská republika
Ing. Martin AntošActive
Konateľfrom Tuesday, April 2, 2002
Address Turgenevova 28, 04001 Košice, Slovenská republika
Margita AntošováEnded
KonateľTuesday, April 2, 2002 – Saturday, December 31, 2005
Address Turgenevova 28, Košice, Slovenská republika
Margita AntošováEnded
KonateľTuesday, April 2, 2002 – Thursday, November 30, 2017
Address Turgenevova 28, 04001 Košice, Slovenská republika
Martin AntošEnded
KonateľTuesday, April 2, 2002 – Saturday, December 31, 2005
Address Turgenevova 28, Košice, Slovenská republika

Related persons

2 active of 12

Ing. Martin AntošActive
Spoločník v.o.s. / s.r.o.from Thursday, June 21, 2018
Address Turgenevova 1717/28, 04001 Košice - mestská časť Juh, Slovenská republika
Share47.5 %Contribution2,375 EUR
Ing. Peter AntošActive
Spoločník v.o.s. / s.r.o.from Thursday, June 21, 2018
Address Turgenevova 1717/28, 04001 Košice - mestská časť Juh, Slovenská republika
Share52.5 %Contribution2,625 EUR
Ing. Martin AntošEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2017 – Wednesday, June 20, 2018
Address Turgenevova 1717/28, 04001 Košice - mestská časť Juh, Slovenská republika
Share47.5 %Contribution9,500 EUR
Ing. Peter AntošEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2017 – Wednesday, June 20, 2018
Address Turgenevova 1717/28, 04001 Košice - mestská časť Juh, Slovenská republika
Share52.5 %Contribution10,500 EUR
Ing. Martin AntošEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Monday, November 13, 2017
Address Turgenevova 1717/28, 04001 Košice - mestská časť Juh, Slovenská republika
Share47.5 %Contribution9,460.27 EUR
Ing. Peter AntošEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Monday, November 13, 2017
Address Turgenevova 1717/28, 04001 Košice - mestská časť Juh, Slovenská republika
Share47.5 %Contribution9,460.27 EUR
Margita AntošováEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Monday, November 13, 2017
Address Turgenevova 28, 04001 Košice, Slovenská republika
Share5 %Contribution995.82 EUR
Ing. Martin AntošEnded
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2006 – Thursday, December 10, 2009
Address Turgenevova 1717/28, 04001 Košice - mestská časť Juh, Slovenská republika
Share47.5 %Contribution285,000 SKK
Ing. Peter AntošEnded
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2006 – Thursday, December 10, 2009
Address Turgenevova 1717/28, 04001 Košice - mestská časť Juh, Slovenská republika
Share47.5 %Contribution285,000 SKK
Margita AntošováEnded
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2006 – Thursday, December 10, 2009
Address Turgenevova 28, 04001 Košice, Slovenská republika
Share5 %Contribution30,000 SKK

Company history

1 change in the register

Registered office
2 records
- Gemerská 6, 04011 Košice, Slovenská republikafrom Sunday, January 1, 2006
- Turgenevova 28, 04001 Košice, Slovenská republikaTuesday, April 2, 2002 – Saturday, December 31, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13169/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, June 21, 2018Zníženie základného imania v zmysle rozhodnutia valného zhromaždenia zo dňa 06.12.2017
Tuesday, April 2, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15. 3. 2002 podľa zákona č. 513/91 Zb. v znení neskorších predpisov. Deň vzniku funkcie konateľov Margity Antošovej a Martina Antoša 2. 4. 2002. Základné imanie: splatené vo výške 600 000,-- Sk.

MA Comm. Košice, s.r.o.

Registered office

MA Comm. Košice, s.r.o.

Gemerská 6, 04011 Košice

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MA Comm. Košice, 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

Registered office

Registration

Legal facts

Registered office

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