Company data from Slovak public registers

Andromia Insight

COOP JLC, a.s.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

10.57 M €

−5.0 %Total assets, stated excl. VAT

Equity

1.97 M €

+4.9 %Assets less external liabilities

Debt ratio

81.3 %

−1.8 ppLiabilities / total assets

Gross margin

4.6 %

+0.1 ppGross profit / sales
Coming soon

Andromia score

—

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 €201420152016201720182019202020212022202320242025201495 K €2015108 K €201637 K €201771 K €201876 K €2019309 K €2020478 K €2021193 K €2022329 K €2023261 K €2024286 K €2025342 K €

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

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 €201420152016201720182019202020212022202320242025201447.69 M €201548.61 M €201650.56 M €201753.94 M €201855.53 M €201957.94 M €202062.78 M €202166.22 M €202271.06 M €202377.03 M €202477.45 M €202578.31 M €

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

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 €201420152016201720182019202020212022202320242025Total tax · 201435 K €Total tax · 201539 K €Total tax · 201620 K €Total tax · 201727 K €Total tax · 201823 K €Total tax · 201985 K €Total tax · 2020129 K €Total tax · 202161 K €Total tax · 202297 K €Total tax · 202371 K €Total tax · 202480 K €Total tax · 2025123 K €Current tax · 201435 K €Current tax · 201539 K €Current tax · 201620 K €Current tax · 201727 K €Current tax · 201823 K €Current tax · 201985 K €Current tax · 2020129 K €Current tax · 202161 K €Current tax · 202297 K €Current tax · 202371 K €Current tax · 202480 K €Current tax · 2025123 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

0.4 %

+0.1 pp

Profit / revenue

Profit margin

0.4 %

+0.1 pp

Profit / sales

ROA

3.2 %

+0.7 pp

Return on assets

ROE

17.3 %

+2.1 pp

Return on equity

Return on costs

0.4 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

4.6 %

+0.1 pp

Added value / revenue

Earnings before tax

465 K €

+27 %

Profit + income tax

Effective tax

26.4 %

+4.6 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2.45 M €2.52 M €2.75 M €2.78 M €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period152,830.33 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties2
Latest contractWednesday, March 25, 2015

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

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 KulcsárováActive
    Predstavenstvofrom Monday, July 1, 2019

    člen predstavenstva

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

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

    člen

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

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

    člen

    Address Agátová 1067/10, 92701 Šaľa, Slovenská republika

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

    Člen predstavenstva

    Address Sládkovičova 2042/43, 92701 Šaľa, Slovenská republika

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

    Predseda predstavenstva

    Address Jánošíkova 1362/25, 92701 Šaľa, Slovenská republika

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

    Podpredseda predstavenstva

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

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

    člen

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

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

    člen

    Address Kostolné Kračany 66, 93003 Kostolné Kračany, Slovenská republika

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

    člen

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

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

    člen

    Address Jánošíková 1362/55, 92701 Šaľa, Slovenská republika

Related persons

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

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

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

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

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

    Address Horná 916/10, 92701 Šaľa, Slovenská republika

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

    Address Železničiarska 104/15, 92401 Galanta, Slovenská republika

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

    Address Pramenistá 1003/28, 94901 Nitra, Slovenská republika

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

    Address Kostolné Kračany 66, 93003 Kostolné Kračany, Slovenská republika

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

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

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

    Address Agátová 1067/10, 92701 Šaľa, Slovenská republika

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

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

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

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

Company history

1 change in the register

  • Registered office

    2 records
    • Kostolné Kračany 432, 93003 Kostolné Kračany, Slovenská republikafrom Wednesday, July 16, 2008
    • Korzo Bélu Bartóka 790, 92901 Dunajská Streda, Slovenská republikaMonday, March 29, 2004 – Tuesday, July 15, 2008

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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