Active

Kosodrevina, s.r.o.

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

Financial report Financial statements

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 %

Assets

704 K €

+5.5 %

Equity

543 K €

+5.2 %

Debt ratio

22.9 %

+0.2 pp

Gross margin

27.2 %

+7.1 pp

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Andromia score

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Profit

−18 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.3 %

−0.3 pp

Profit / revenue

ROA

3.8 %

−1.1 pp

Return on assets

ROE

4.9 %

−1.4 pp

Return on equity

Current ratio

4.01

−1.7 %

Current assets / current liabilities

Earnings before tax

34 K €

−14 %

Profit + income tax

Effective tax

21.7 %

+3.6 pp

Income tax / earnings before tax

Net working capital

437 K €

+9.2 %

Current assets − current liabilities

Revenue CAGR

5.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	511 K €	758 K €	705 K €	621 K €
Value added	106 K €	178 K €	142 K €	169 K €
Operating revenue	526 K €	758 K €	708 K €	624 K €
Profit after tax	16 K €	47 K €	33 K €	27 K €
Income tax	3,582 €	12 K €	7,212 €	7,430 €

Assets

Non-current assets121 K €
Current assets582 K €

Liabilities and equity

Equity543 K €
Liabilities161 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	627 K €	681 K €	667 K €	704 K €
Non-current assets	113 K €	110 K €	137 K €	121 K €
Property, plant and equipment	113 K €	110 K €	137 K €	121 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	514 K €	571 K €	530 K €	582 K €
Inventory	19 K €	9,836 €	9,289 €	10 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	18 K €	34 K €	62 K €
Financial accounts	480 K €	543 K €	487 K €	510 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	627 K €	681 K €	667 K €	704 K €
Equity	437 K €	483 K €	516 K €	543 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	413 K €	429 K €	476 K €	509 K €
Profit/loss for the accounting period after tax	16 K €	47 K €	33 K €	27 K €
Liabilities	190 K €	197 K €	151 K €	161 K €
Non-current liabilities	2,667 €	3,035 €	3,350 €	3,775 €
Current liabilities	159 K €	171 K €	130 K €	145 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	29 K €	23 K €	17 K €	12 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period3,992.16 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount343.5 €Yes

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 Černý
Konateľfrom Wednesday, January 16, 2013
Address Mýto pod Ďumbierom 236, 97644 Mýto pod Ďumbierom, Slovenská republika
Peter Černý
Konateľfrom Wednesday, January 16, 2013
Address Slov. nár. povstania 36, 92001 Hlohovec, Slovenská republika
Jozef ČernýInactive
KonateľSaturday, January 15, 2005 – Tuesday, December 29, 2009
Address SNP 36, 92001 Hlohovec, Slovenská republika
Jozef ČernýInactive
KonateľSaturday, January 15, 2005 – Friday, March 15, 2013
Address Mýto pod Ďumbierom 236, 97644 Mýto pod Ďumbierom, Slovenská republika
Stanislav PoliakInactive
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 Černý
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 Černý
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 ČernýInactive
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 ČernýInactive
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 ČernýInactive
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 ČernýInactive
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 ČernýInactive
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 ČernýInactive
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 PoliakInactive
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

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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Kosodrevina, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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