Company data from Slovak public registers

Andromia Insight

KOCKA INDUSTRY s.r.o.

Company financial profile・Company ID 36245542・Hlavná 14, 92701 Šaľa・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

3.43 M €

+19 %
Company ID
36245542
Tax ID
2020198499
VAT ID
SK2020198499, under §4, registered since Friday, December 21, 2001
Registered office
KOCKA INDUSTRY s.r.o.Hlavná 14 92701 Šaľa
Established
Tuesday, October 2, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/31801/T

Profit 2025

59 K €

−57 %Net profit after tax

Assets

3.42 M €

+26 %Total assets, stated excl. VAT

Equity

1.81 M €

+3.3 %Assets less external liabilities

Debt ratio

42.4 %

+7.0 ppLiabilities / total assets

Gross margin

28.3 %

−2.4 ppGross profit / sales
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Andromia score

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Profit

−57 %
53 K €88 K €53 K €109 K €125 K €183 K €206 K €192 K €151 K €166 K €138 K €59 K €201420152016201720182019202020212022202320242025201453 K €201588 K €201653 K €2017109 K €2018125 K €2019183 K €2020206 K €2021192 K €2022151 K €2023166 K €2024138 K €202559 K €

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

Revenue

−4.3 %
309 K €670 K €1.17 M €1.89 M €1.58 M €2.18 M €2.12 M €2.33 M €2.15 M €2.96 M €2.56 M €2.45 M €2014201520162017201820192020202120222023202420252014309 K €2015670 K €20161.17 M €20171.89 M €20181.58 M €20192.18 M €20202.12 M €20212.33 M €20222.15 M €20232.96 M €20242.56 M €20252.45 M €

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

Income tax

Tax liability trend

15 K €26 K €16 K €32 K €39 K €52 K €57 K €55 K €43 K €47 K €52 K €24 K €201420152016201720182019202020212022202320242025Total tax · 201415 K €Total tax · 201526 K €Total tax · 201616 K €Total tax · 201732 K €Total tax · 201839 K €Total tax · 201952 K €Total tax · 202057 K €Total tax · 202155 K €Total tax · 202243 K €Total tax · 202347 K €Total tax · 202452 K €Total tax · 202524 K €Current tax · 201839 K €Current tax · 201952 K €Current tax · 202057 K €Current tax · 202155 K €Current tax · 202243 K €Current tax · 202347 K €Current tax · 202452 K €Current tax · 202524 K €

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

1.7 %

−3.1 pp

Profit / revenue

Profit margin

2.4 %

−3.0 pp

Profit / sales

ROA

1.7 %

−3.4 pp

Return on assets

ROE

3.2 %

−4.6 pp

Return on equity

Return on costs

1.7 %

−3.3 pp

Profit / (revenue − profit)

Added value to revenue

20.3 %

−7.2 pp

Added value / revenue

Earnings before tax

82 K €

−57 %

Profit + income tax

Effective tax

29.0 %

+1.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

618 K €20141.35 M €20151.86 M €20163.2 M €20172.77 M €20184.31 M €20192.39 M €20202.9 M €20212.49 M €20223.25 M €20232.87 M €20243.43 M €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 goods2.15 M €2.96 M €2.56 M €2.45 M €
Value added607 K €659 K €788 K €695 K €
Operating revenue2.49 M €3.25 M €2.87 M €3.43 M €
Profit after tax151 K €166 K €138 K €59 K €
Income tax43 K €47 K €52 K €24 K €
Current income tax43 K €47 K €52 K €24 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs391 K €405 K €514 K €532 K €

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

Assetsexcl. VAT

  • Non-current assets46 K €
  • Current assets3.37 M €
  • Accruals and deferrals7,743 €

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

Liabilities and equity

  • Equity1.81 M €
  • Liabilities1.45 M €
  • Accruals and deferrals157 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.54 M €2.47 M €2.72 M €3.42 M €
Non-current assets20 K €26 K €66 K €46 K €
Property, plant and equipment15 K €24 K €64 K €44 K €
Non-current intangible assets5,152 €2,075 €1,979 €1,354 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.51 M €2.44 M €2.65 M €3.37 M €
Inventory59 K €0 €53 K €31 K €
Non-current receivables228 K €228 K €229 K €216 K €
Current receivables2.06 M €2.09 M €1.58 M €1.99 M €
Current financial assets0 €0 €0 €0 €
Financial accounts160 K €118 K €782 K €1.13 M €
Accruals and deferrals7,190 €4,810 €3,793 €7,743 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.54 M €2.47 M €2.72 M €3.42 M €
Equity1.46 M €1.62 M €1.76 M €1.81 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years1.0 M €1.15 M €1.31 M €1.45 M €
Profit/loss for the accounting period after tax151 K €166 K €138 K €59 K €
Liabilities1.08 M €848 K €961 K €1.45 M €
Non-current liabilities4,241 €23 K €20 K €15 K €
Current liabilities475 K €292 K €418 K €423 K €
Short-term financial assistance0 €0 €499 K €10 K €
Long-term bank loans0 €0 €13 K €702 K €
Short-term bank loans599 K €532 K €0 €299 K €
Provisions0 €0 €12 K €0 €
Accruals and deferrals0 €0 €0 €157 K €

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 period6,787.46 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount5,219.76 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount34,333.27 €Yes

Central Register of Contracts

Contract count12
Total amount255,329.06 €
Counterparties6
Latest contractWednesday, September 2, 2026

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Sunday, January 25, 2026

Beneficial owners

1

Registration status

Active

Verified by: Hladký Legal s.r.o.

Beneficial owners

Business activities

41 registered activities

  • cestná nákladná dopravaValid from Thursday, April 23, 2026
  • fotokopírovacie službyValid from Thursday, April 23, 2026
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, April 23, 2026
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, April 23, 2026
  • mládežnícke ubytovne, turistické nocľahárne a chaty po triedu ***Valid from Thursday, April 23, 2026
  • nepravidelná autobusová dopravaValid from Thursday, April 23, 2026
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, April 23, 2026
  • poradenská a konzultačná činnosť v rozsahu predmetu podnikaniaValid from Thursday, April 23, 2026
  • prenájom hnuteľných vecíValid from Thursday, April 23, 2026
  • prenájom nehnuteľností, bytových a nebytových priestorovValid from Thursday, April 23, 2026

Statutory bodies and related persons

Statutory body

1 active of 3
  • PhDr. Radovan BereczActive
    Konateľfrom Monday, April 18, 2011

    Address Majcichov 460, 91922 Majcichov, Slovenská republika

  • Radovan BereczEnded
    KonateľMonday, April 18, 2011 – Friday, June 23, 2017

    Address Majcichov 563, 91922 Majcichov, Slovenská republika

  • Ladislav BogyaiEnded
    KonateľTuesday, October 2, 2001 – Wednesday, June 15, 2011

    Address Vodná 2067/6, Senec, Slovenská republika

Related persons

1 active of 4
  • PhDr. Radovan BereczActive
    Spoločník v.o.s. / s.r.o.from Saturday, June 24, 2017

    Address Majcichov 460, 91922 Majcichov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Radovan BereczEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 16, 2011 – Friday, June 23, 2017

    Address Majcichov 563, 91922 Majcichov, Slovenská republika

    Share50 %Contribution6,639 EUR
  • Ladislav BogyaiEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Wednesday, June 15, 2011

    Address Vodná 2067/6, Senec, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ladislav BogyaiEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2001 – Monday, November 22, 2010

    Address Vodná 2067/6, Senec, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

4 changes in the register

  • Names

    3 records
    • KOCKA INDUSTRY s.r.o.from Wednesday, December 18, 2013
    • V-LMG s. r. o.Thursday, June 16, 2011 – Tuesday, December 17, 2013
    • BOGYAI & LMG, s.r.o.Tuesday, October 2, 2001 – Wednesday, June 15, 2011

  • Registered office

    3 records
    • Hlavná 14, 92701 Šaľa, Slovenská republikafrom Thursday, June 16, 2011
    • Vodná 6, 90301 Senec, Slovenská republikaMonday, January 26, 2004 – Wednesday, June 15, 2011
    • Alžbetínske nám. 1203, 92901 Dunajská Streda, Slovenská republikaTuesday, October 2, 2001 – Sunday, January 25, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/31801/T
Main activity
Výroba nábytku
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, June 16, 2011Rozhodnutie jediného spoločníka zo dňa 18.04.2011 a 03.06.2011. Zmena obchodného mena z BOGYAI & LMG, s. r. o. na V-LMG s. r. o.
  • Monday, January 26, 2004Úplné znenie zakladateľskej listiny zo dňa 19.11.2003 formou notárskej zápisnice č. N 1013/03, Nz 107224/03. Zmena sídla spoločnosti z 929 01 Dunajská Streda, Alžbetínske nám. 1203 na 903 01 Senec, Vodná 6.
  • Tuesday, October 2, 2001Spoločnosť bola založená zakladateľskou listinou spísanou dňa 02.08.2001 formou notárskej zápisnice č. N 163/01, Nz 155/01 podľa slovenského práva.
KOCKA INDUSTRY s.r.o.

Registered office

KOCKA INDUSTRY s.r.o.

Hlavná 14, 92701 Šaľa

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