Company data from Slovak public registers

Andromia Insight

Kosodrevina, s.r.o.

Company financial profile・Company ID 36267775・Slov. nár. povstania 36, 92001 Hlohovec・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

624 K €

−12 %
Company ID
36267775
Tax ID
2021937577
VAT ID
SK2021937577, under §4, registered since Saturday, February 1, 2014
Registered office
Kosodrevina, s.r.o.Slov. nár. povstania 36 92001 Hlohovec
Established
Saturday, January 15, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/16549/T

Profit 2025

27 K €

−18 %Net profit after tax

Assets

704 K €

+5.5 %Total assets, stated excl. VAT

Equity

543 K €

+5.2 %Assets less external liabilities

Debt ratio

22.9 %

+0.2 ppLiabilities / total assets

Gross margin

27.2 %

+7.1 ppGross profit / sales
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Andromia score

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Profit

−18 %
83 K €37 K €83 K €46 K €114 K €95 K €70 K €−12 K €16 K €47 K €33 K €27 K €201420152016201720182019202020212022202320242025201483 K €201537 K €201683 K €201746 K €2018114 K €201995 K €202070 K €2021−12 K €202216 K €202347 K €202433 K €202527 K €

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

Revenue

−12 %
356 K €418 K €528 K €615 K €692 K €689 K €494 K €53 K €511 K €758 K €705 K €621 K €2014201520162017201820192020202120222023202420252014356 K €2015418 K €2016528 K €2017615 K €2018692 K €2019689 K €2020494 K €202153 K €2022511 K €2023758 K €2024705 K €2025621 K €

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

Income tax

Tax liability trend

6,575 €8,307 €10 K €10 K €30 K €27 K €19 K €0 €3,582 €12 K €7,212 €7,430 €201420152016201720182019202020212022202320242025Total tax · 20146,575 €Total tax · 20158,307 €Total tax · 201610 K €Total tax · 201710 K €Total tax · 201830 K €Total tax · 201927 K €Total tax · 202019 K €Total tax · 20210 €Total tax · 20223,582 €Total tax · 202312 K €Total tax · 20247,212 €Total tax · 20257,430 €

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

4.3 %

−0.3 pp

Profit / revenue

Profit margin

4.3 %

−0.3 pp

Profit / sales

ROA

3.8 %

−1.1 pp

Return on assets

ROE

4.9 %

−1.4 pp

Return on equity

Return on costs

4.5 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

27.1 %

+7.0 pp

Added value / revenue

Earnings before tax

34 K €

−14 %

Profit + income tax

Effective tax

21.7 %

+3.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

356 K €2014418 K €2015528 K €2016622 K €2017693 K €2018697 K €2019500 K €2020135 K €2021526 K €2022758 K €2023708 K €2024624 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 goods511 K €758 K €705 K €621 K €
Value added106 K €178 K €142 K €169 K €
Operating revenue526 K €758 K €708 K €624 K €
Profit after tax16 K €47 K €33 K €27 K €
Income tax3,582 €12 K €7,212 €7,430 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs78 K €100 K €85 K €111 K €

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

Assetsexcl. VAT

  • Non-current assets121 K €
  • Current assets582 K €

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

Liabilities and equity

  • Equity543 K €
  • Liabilities161 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets627 K €681 K €667 K €704 K €
Non-current assets113 K €110 K €137 K €121 K €
Property, plant and equipment113 K €110 K €137 K €121 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets514 K €571 K €530 K €582 K €
Inventory19 K €9,836 €9,289 €10 K €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €18 K €34 K €62 K €
Financial accounts480 K €543 K €487 K €510 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities627 K €681 K €667 K €704 K €
Equity437 K €483 K €516 K €543 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years413 K €429 K €476 K €509 K €
Profit/loss for the accounting period after tax16 K €47 K €33 K €27 K €
Liabilities190 K €197 K €151 K €161 K €
Non-current liabilities2,667 €3,035 €3,350 €3,775 €
Current liabilities159 K €171 K €130 K €145 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans29 K €23 K €17 K €12 K €
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 period1,072.55 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount53,355 €
Counterparties2
Latest contractMonday, December 18, 2023

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, December 2, 2020
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, January 15, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, January 15, 2005
  • prenájom športových potriebValid from Saturday, January 15, 2005
  • prenájom všetkých druhov tovarov s výnimkou tých, na ktoré sa vyžaduje zvláštne povolenieValid from Saturday, January 15, 2005
  • prevádzkovanie parkoviskaValid from Saturday, January 15, 2005
  • prevádzkovanie sociálnych zariadeníValid from Saturday, January 15, 2005
  • reklamná činnosťValid from Saturday, January 15, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Saturday, January 15, 2005
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Saturday, January 15, 2005

Statutory bodies and related persons

Statutory body

2 active of 5
  • Pavol ČernýActive
    Konateľfrom Wednesday, January 16, 2013

    Address Mýto pod Ďumbierom 236, 97644 Mýto pod Ďumbierom, Slovenská republika

  • Peter ČernýActive
    Konateľfrom Wednesday, January 16, 2013

    Address Slov. nár. povstania 36, 92001 Hlohovec, Slovenská republika

  • Jozef ČernýEnded
    KonateľSaturday, January 15, 2005 – Tuesday, December 29, 2009

    Address SNP 36, 92001 Hlohovec, Slovenská republika

  • Jozef ČernýEnded
    KonateľSaturday, January 15, 2005 – Friday, March 15, 2013

    Address Mýto pod Ďumbierom 236, 97644 Mýto pod Ďumbierom, Slovenská republika

  • Stanislav PoliakEnded
    KonateľSaturday, January 15, 2005 – Monday, January 23, 2006

    Address M.R.Štefánika 1696/14, 96001 Zvolen, Slovenská republika

Related persons

2 active of 9
  • Peter ČernýActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 11, 2023

    Address Slov. nár. povstania 36, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Pavol ČernýActive
    Spoločník v.o.s. / s.r.o.from Friday, September 8, 2017

    Address Mýto pod Ďumbierom 236, 97644 Mýto pod Ďumbierom, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Peter ČernýEnded
    Spoločník v.o.s. / s.r.o.Friday, September 8, 2017 – Tuesday, January 10, 2023

    Address Slov. nár. povstania 36, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Pavol ČernýEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 16, 2013 – Thursday, September 7, 2017

    Address Mýto pod Ďumbierom 236, 97644 Mýto pod Ďumbierom, Slovenská republika

    Share50.01 %Contribution3,320 EUR
  • Peter ČernýEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 16, 2013 – Thursday, September 7, 2017

    Address Slov. nár. povstania 36, 92001 Hlohovec, Slovenská republika

    Share49.99 %Contribution3,319 EUR
  • Jozef ČernýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Friday, March 15, 2013

    Address Mýto pod Ďumbierom 236, 97644 Mýto pod Ďumbierom, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Jozef ČernýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 24, 2006 – Tuesday, December 29, 2009

    Address SNP 36, 92001 Hlohovec, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Jozef ČernýEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 15, 2005 – Monday, January 23, 2006

    Address SNP 36, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Stanislav PoliakEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 15, 2005 – Monday, January 23, 2006

    Address M.R.Štefánika 1696/14, 96001 Zvolen, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Slov. nár. povstania 36, 92001 Hlohovec, Slovenská republikafrom Wednesday, April 5, 2017
    • SNP 36, 92001 Hlohovec, Slovenská republikaSaturday, January 15, 2005 – Tuesday, April 4, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/16549/T
Main activity
Hotelové a podobné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Kosodrevina, s.r.o.

Registered office

Kosodrevina, s.r.o.

Slov. nár. povstania 36, 92001 Hlohovec

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