Company data from Slovak public registers

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COOP JLC, a.s.

Company financial profile・Company ID 36260452・Kostolné Kračany 432, 93003 Kostolné Kračany・Founded 2004

Financial reportFinancial statements

Turnover 2025

78.32 M €

+1.1 %
Company ID
36260452
Tax ID
2021985691
VAT ID
SK2021985691, under §4, registered since Monday, August 1, 2005
Registered office
COOP JLC, a.s.Kostolné Kračany 432 93003 Kostolné Kračany
Established
Monday, March 29, 2004
Legal form
Akciová spoločnosť
Registered in
Obchodný registerOkresný súd Trnava, Sa/10296/T

Profit 2025

342 K €

+20 %

Assets

10.57 M €

−5.0 %

Equity

1.97 M €

+4.9 %

Debt ratio

81.3 %

−1.8 pp

Gross margin

4.6 %

+0.1 pp
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Andromia score

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Profit

+20 %
95 K €108 K €37 K €71 K €76 K €309 K €478 K €193 K €329 K €261 K €286 K €342 K €201420152016201720182019202020212022202320242025

Revenue

+1.1 %
47.69 M €48.61 M €50.56 M €53.94 M €55.53 M €57.94 M €62.78 M €66.22 M €71.06 M €77.03 M €77.45 M €78.31 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

+0.1 pp

Profit / revenue

ROA

3.2 %

+0.7 pp

Return on assets

ROE

17.3 %

+2.1 pp

Return on equity

Current ratio

1.84

+21 %

Current assets / current liabilities

Earnings before tax

465 K €

+27 %

Profit + income tax

Effective tax

26.4 %

+4.6 pp

Income tax / earnings before tax

Net working capital

4.02 M €

+27 %

Current assets − current liabilities

Revenue CAGR

4.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

47.72 M €201448.63 M €201550.58 M €201653.96 M €201755.62 M €201857.96 M €201962.79 M €202066.24 M €202171.06 M €202277.04 M €202377.46 M €202478.32 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods71.06 M €77.03 M €77.45 M €78.31 M €
Value added3.5 M €3.54 M €3.47 M €3.62 M €
Operating revenue71.06 M €77.04 M €77.46 M €78.32 M €
Profit after tax329 K €261 K €286 K €342 K €
Income tax97 K €71 K €80 K €123 K €
Current income tax97 K €71 K €80 K €123 K €

Assets

  • Non-current assets1.73 M €
  • Current assets8.82 M €
  • Accruals and deferrals25 K €

Liabilities and equity

  • Equity1.97 M €
  • Liabilities8.6 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets11.24 M €11.91 M €11.13 M €10.57 M €
Non-current assets2.07 M €1.85 M €1.79 M €1.73 M €
Property, plant and equipment2.06 M €1.85 M €1.78 M €1.72 M €
Non-current intangible assets7,878 €3,706 €4,759 €2,743 €
Non-current financial assets0 €0 €0 €0 €
Current assets9.12 M €10.0 M €9.31 M €8.82 M €
Inventory2.56 M €2.92 M €3.19 M €3.48 M €
Non-current receivables0 €0 €0 €0 €
Current receivables6.52 M €7.07 M €6.12 M €5.34 M €
Current financial assets0 €0 €0 €0 €
Financial accounts37 K €14 K €9,259 €5,502 €
Accruals and deferrals47 K €59 K €31 K €25 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities11.24 M €11.91 M €11.13 M €10.57 M €
Equity1.87 M €1.83 M €1.88 M €1.97 M €
Share capital1.36 M €1.36 M €1.36 M €1.36 M €
Funds and other equity components175 K €208 K €234 K €262 K €
Profit/loss of previous years712 €1,126 €1,628 €8,801 €
Profit/loss for the accounting period after tax329 K €261 K €286 K €342 K €
Liabilities9.37 M €10.08 M €9.25 M €8.6 M €
Non-current liabilities46 K €25 K €15 K €8,987 €
Current liabilities5.82 M €6.66 M €6.16 M €4.8 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans1.0 M €750 K €500 K €250 K €
Short-term bank loans2.43 M €2.56 M €2.48 M €3.44 M €
Provisions77 K €81 K €96 K €98 K €
Accruals and deferrals0 €162 €0 €0 €

Income tax

Tax liability trend

35 K €39 K €20 K €27 K €23 K €85 K €129 K €61 K €97 K €71 K €80 K €123 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period150,857.1 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 28, 2018
  • výroba nápojovValid from Wednesday, March 28, 2018
  • baliarenská činnosťValid from Monday, March 29, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, March 29, 2004
  • potravinárska výroba (výroba hotových jedál a polotovarov)Valid from Monday, March 29, 2004
  • prenájom hnuteľných vecí s výnimkou tých, na ktoré sa vyžaduje osobitné povolenieValid from Monday, March 29, 2004
  • prevádzkovanie odstavných plôch pre motorové vozidláValid from Monday, March 29, 2004
  • prieskum trhuValid from Monday, March 29, 2004
  • reklamná činnosťValid from Monday, March 29, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Monday, March 29, 2004

Statutory bodies and related persons

Statutory body

6 active of 17
  • Beata Kulcsárová
    Predstavenstvofrom Monday, July 1, 2019

    člen predstavenstva

    Address Kúpeľná 4420/41, 92900 Dunajská Streda, Slovenská republika

  • JUDr. Andrea Kulcsárová
    Predstavenstvofrom Thursday, July 7, 2016

    člen

    Address Kúpeľná 4420/41, 92900 Dunajská Streda, Slovenská republika

  • MUDr., Mgr. Regan Belovič
    Predstavenstvofrom Thursday, July 7, 2016

    člen

    Address Agátová 1067/10, 92701 Šaľa, Slovenská republika

  • JUDr. Júlia Ančinová
    Predstavenstvofrom Monday, May 23, 2011

    Člen predstavenstva

    Address Sládkovičova 2042/43, 92701 Šaľa, Slovenská republika

  • Ing. Július Belovič
    Predstavenstvofrom Monday, March 29, 2004

    Predseda predstavenstva

    Address Jánošíkova 1362/25, 92701 Šaľa, Slovenská republika

  • Ing. Ľudovít Kulcsár
    Predstavenstvofrom Monday, March 29, 2004

    Podpredseda predstavenstva

    Address Kúpeľná 4420/41, 92900 Dunajská Streda, Slovenská republika

  • Ing. Roland KrčmárikInactive
    PredstavenstvoThursday, July 7, 2016 – Wednesday, August 28, 2019

    člen

    Address Veľkoblahovská 76/41, 92900 Dunajská Streda, Slovenská republika

  • Ing. Kristián SoósInactive
    PredstavenstvoTuesday, July 1, 2014 – Monday, August 22, 2016

    člen

    Address Kostolné Kračany 66, 93003 Kostolné Kračany, Slovenská republika

  • Ing. Lea IgondováInactive
    PredstavenstvoMonday, May 27, 2013 – Tuesday, September 2, 2014

    člen

    Address M. Sch. Trnavského 20, 84101 Bratislava, Slovenská republika

  • JUDr. Júlia AnčinováInactive
    PredstavenstvoMonday, May 23, 2011 – Friday, February 14, 2025

    člen

    Address Jánošíková 1362/55, 92701 Šaľa, Slovenská republika

Related persons

4 active of 14
  • Renáta Kulcsárová
    Člen dozorného orgánufrom Friday, December 10, 2021

    Address Kúpeľná 4420/41, 92901 Dunajská Streda, Slovenská republika

  • Ing. Izabela Tokovicsová
    Člen dozorného orgánufrom Monday, May 23, 2011

    Address Kúpeľná 2253/37, 92901 Dunajská Streda, Slovenská republika

  • JUDr. Irena Belovičová
    Člen dozorného orgánufrom Monday, May 23, 2011

    Address Horná 916/10, 92701 Šaľa, Slovenská republika

  • Ing. Iveta Schwarzová
    Člen dozorného orgánufrom Monday, March 29, 2004

    Address Železničiarska 104/15, 92401 Galanta, Slovenská republika

  • Ing. Jozef HorečnýInactive
    Člen dozorného orgánuWednesday, July 1, 2020 – Monday, February 21, 2022

    Address Pramenistá 1003/28, 94901 Nitra, Slovenská republika

  • Ing. Kristián SoósInactive
    Člen dozorného orgánuThursday, July 7, 2016 – Tuesday, June 30, 2020

    Address Kostolné Kračany 66, 93003 Kostolné Kračany, Slovenská republika

  • Ing. Roland KrčmárikInactive
    Člen dozorného orgánuMonday, May 23, 2011 – Monday, August 22, 2016

    Address Veľkoblahovská 76/41, 92901 Dunajská Streda, Slovenská republika

  • JUDr. Irena BelovičováInactive
    Člen dozorného orgánuMonday, May 23, 2011 – Friday, May 8, 2026

    Address Agátová 1067/10, 92701 Šaľa, Slovenská republika

  • Ing. Iveta SchwarzováInactive
    Člen dozorného orgánuMonday, March 29, 2004 – Monday, August 6, 2012

    Address ul. Zoltána Kodálya 795/42, Galanta, Slovenská republika

  • Ing. Lórant VidaInactive
    Člen dozorného orgánuMonday, March 29, 2004 – Monday, August 8, 2011

    Address Ružový háj 1375/23, Dunajská Streda, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sa/10296/T
Main activity
Nešpecializovaný veľkoobchod s potravinami, nápojmi a tabakom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, March 29, 2004Spoločnosť bola založená a stanovy spoločnosti schválené zakladateľskou listinou spísanou dňa 28.11.2003 formou notárskej zápisnice č. N 520/2003, Nz XXXXXX/XXXX podľa slovenského práva.
COOP JLC, a.s.

Registered office

COOP JLC, a.s.

Kostolné Kračany 432, 93003 Kostolné Kračany

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