Company data from Slovak public registers

PRVÁ KOŠICKÁ SPRÁVCOVSKÁ, spol. s r.o.

Company financial profile・Company ID 36217735・Biela 5, 04001 Košice・Founded 2002

Active

Turnover 2025

132 K €

−13 %
Company ID
36217735
Tax ID
2021698580
VAT ID
SK2021698580, under §4, registered since Thursday, March 1, 2007
Registered office
PRVÁ KOŠICKÁ SPRÁVCOVSKÁ, spol. s r.o.Biela 5 04001 Košice
Established
Friday, December 13, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/13642/V

Profit 2025

6,671 €

−45 %Net profit after tax

Assets

84 K €

+15 %Total assets, stated excl. VAT

Equity

43 K €

+18 %Assets less external liabilities

Debt ratio

48.9 %

−1.4 ppLiabilities / total assets

Gross margin

48.5 %

−0.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

−45 %
−4,644 €3,413 €4,367 €9,099 €8,005 €152 €−9,374 €−963 €−3,479 €10 K €12 K €6,671 €2014201520162017201820192020202120222023202420252014−4,644 €20153,413 €20164,367 €20179,099 €20188,005 €2019152 €2020−9,374 €2021−963 €2022−3,479 €202310 K €202412 K €20256,671 €

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

Revenue

−11 %
65 K €67 K €79 K €81 K €87 K €86 K €85 K €92 K €91 K €137 K €148 K €132 K €201420152016201720182019202020212022202320242025201465 K €201567 K €201679 K €201781 K €201887 K €201986 K €202085 K €202192 K €202291 K €2023137 K €2024148 K €2025132 K €

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

Income tax

Tax liability trend

960 €960 €964 €2,235 €0 €339 €−200 €122 €385 €2,441 €3,836 €2,300 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016964 €Total tax · 20172,235 €Total tax · 20180 €Total tax · 2019339 €Total tax · 2020−200 €Total tax · 2021122 €Total tax · 2022385 €Total tax · 20232,441 €Total tax · 20243,836 €Total tax · 20252,300 €Current tax · 2014960 €

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

5.0 %

−3.0 pp

Profit / revenue

Profit margin

5.0 %

−3.2 pp

Profit / sales

ROA

7.9 %

−8.8 pp

Return on assets

ROE

15.5 %

−18 pp

Return on equity

Return on costs

5.3 %

−3.4 pp

Profit / (revenue − profit)

Added value to revenue

48.5 %

+0.8 pp

Added value / revenue

Earnings before tax

8,971 €

−44 %

Profit + income tax

Effective tax

25.6 %

+1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

65 K €201467 K €201579 K €201682 K €201787 K €201886 K €201987 K €202093 K €202191 K €2022138 K €2023152 K €2024132 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods91 K €137 K €148 K €132 K €
Value added36 K €58 K €72 K €64 K €
Operating revenue91 K €138 K €152 K €132 K €
Profit after tax−3,479 €10 K €12 K €6,671 €
Income tax385 €2,441 €3,836 €2,300 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs24 K €42 K €54 K €54 K €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets73 K €

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

Liabilities and equity

  • Equity43 K €
  • Liabilities41 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets43 K €67 K €73 K €84 K €
Non-current assets12 K €12 K €11 K €11 K €
Property, plant and equipment12 K €12 K €11 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets300 €300 €300 €300 €
Current assets31 K €55 K €62 K €73 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €42 K €51 K €64 K €
Financial accounts13 K €13 K €11 K €9,200 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities43 K €67 K €73 K €84 K €
Equity14 K €24 K €36 K €43 K €
Share capital6,672 €6,672 €6,672 €6,672 €
Profit/loss of previous years10 K €6,956 €17 K €30 K €
Profit/loss for the accounting period after tax−3,479 €10 K €12 K €6,671 €
Liabilities30 K €43 K €37 K €41 K €
Non-current liabilities624 €624 €624 €624 €
Current liabilities34 K €40 K €37 K €36 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period2,142.26 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

  • správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, September 6, 2012
  • automatizované spracovanie údajovValid from Friday, December 13, 2002
  • faktoring a forfaitingValid from Friday, December 13, 2002
  • leasingová činnosťValid from Friday, December 13, 2002
  • maliarske, natieračské a sklenárske práceValid from Friday, December 13, 2002
  • maloobchod a veľkoobchod: potraviny, nápoje, tabakové výrobky, ovocie, zelenina, mlieko, mliečne výrobky, mäso, mäsové výrobky, hydina, káva, čaj, pochutiny, mrazené výrobky, ryby, lahôdkárenské výrobky, živé zvieratá, odevy, textil, koža, kožušiny, obuv, sklo, porcelán, bižutéria, farby, laky, kozmetika, hygienické a čistiace prostriedky, pracie prostriedky, drogériový tovar, športové potreby, papierenský tovar, školské potreby, písacie a kancelárske potreby, knihy, elektronika, výpočtová technika, poľnohospodárske výrobky a produkty, elektrické a plynové spotrebiče, železiarsky tovar, drevo, nábytok, automobily, náhradné diely, autosúčiastky, výrobky z kovov, plastov, skla, kože, kožušín, dreva, výrobky strojárske, hutnícke, stavebné, stavebné látky a materiály, suroviny pre priemysel potravinársky, hutnícky, strojárskyValid from Friday, December 13, 2002
  • obchod so starožitnosťamiValid from Friday, December 13, 2002
  • poradenská činnosť v oblasti predmetu podnikaniaValid from Friday, December 13, 2002
  • poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Friday, December 13, 2002
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Friday, December 13, 2002

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, December 13, 2002

    Address Komenského 47, 04001 Košice, Slovenská republika

  • KonateľFriday, December 13, 2002 – Tuesday, February 16, 2010

    Address Donská 6, Košice, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Saturday, November 12, 2022

    Address Komenského 72/47, 04001 Košice - mestská časť Sever, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, November 12, 2022

    Address Komenského 72/47, 04001 Košice - mestská časť Sever, Slovenská republika

    Share66.67 %Contribution4,448 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Friday, November 11, 2022

    Address Komenského 47, 04001 Košice, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Friday, November 11, 2022

    Address Komenského 47, 04001 Košice, Slovenská republika

    Share66.67 %Contribution4,448 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 13, 2002 – Tuesday, February 16, 2010

    Address Ružínska 17, Košice, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, December 13, 2002 – Tuesday, February 16, 2010

    Address Donská 6, Košice, Slovenská republika

    Share66.67 %Contribution134,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Biela 5, 04001 Košice, Slovenská republikafrom Thursday, September 6, 2012
    • Donská 6, 04012 Košice, Slovenská republikaFriday, December 13, 2002 – Wednesday, September 5, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/13642/V
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

1 entry from the business register

  • Friday, December 13, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 7.11.2002 v znení dodatku č. 1 zo dňa 12.12.2002 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.
PRVÁ KOŠICKÁ SPRÁVCOVSKÁ, spol. s r.o.

Registered office

PRVÁ KOŠICKÁ SPRÁVCOVSKÁ, spol. s r.o.

Biela 5, 04001 Košice

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