Active

KOSO, s.r.o.

Company financial profile・Company ID 36279447・Starohájska 9/B, 91701 Trnava・Founded 2006

Financial report Financial statements

Turnover 2025

17 K €

−13 %

Company ID: 36279447
Tax ID: 2022125325
VAT ID: SK2022125325, under §4, registered since Monday, July 5, 2010

Registered office: KOSO, s.r.o.Starohájska 9/B 91701 Trnava
Established: Friday, January 20, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/18016/T

Profit 2025

−6,845 €

−200 %

Assets

59 K €

−9.5 %

Equity

58 K €

−11 %

Debt ratio

2.4 %

+1.2 pp

Gross margin

-14.7 %

−39 pp

Coming soon

Andromia score

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Profit

−200 %

Revenue

−19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-40.6 %

−29 pp

Profit / revenue

ROA

-11.5 %

−8.1 pp

Return on assets

ROE

-11.8 %

−8.3 pp

Return on equity

Current ratio

40.73

−47 %

Current assets / current liabilities

Earnings before tax

−6,505 €

−235 %

Profit + income tax

Effective tax

-5.2 %

+12 pp

Income tax / earnings before tax

Net working capital

57 K €

−7.8 %

Current assets − current liabilities

Revenue CAGR

-7.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	49 K €	29 K €	19 K €	15 K €
Value added	29 K €	15 K €	4,551 €	−2,266 €
Operating revenue	49 K €	31 K €	19 K €	17 K €
Profit after tax	14 K €	8,386 €	−2,280 €	−6,845 €
Income tax	2,559 €	1,829 €	340 €	340 €

Assets

Non-current assets655 €
Current assets59 K €

Liabilities and equity

Equity58 K €
Liabilities1,441 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	65 K €	70 K €	66 K €	59 K €
Non-current assets	6,334 €	3,397 €	2,648 €	655 €
Property, plant and equipment	6,334 €	3,397 €	2,648 €	655 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	59 K €	66 K €	63 K €	59 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	11 K €	15 K €	15 K €
Financial accounts	42 K €	55 K €	48 K €	43 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	65 K €	70 K €	66 K €	59 K €
Equity	59 K €	67 K €	65 K €	58 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	38 K €	51 K €	60 K €	57 K €
Profit/loss for the accounting period after tax	14 K €	8,386 €	−2,280 €	−6,845 €
Liabilities	6,734 €	2,600 €	815 €	1,441 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,316 €	2,600 €	815 €	1,441 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	418 €	0 €	0 €	0 €
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 periodQ425Excess deduction for the period873.42 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

automatizované spracovanie údajovValid from Friday, January 20, 2006
faktoring a forfaitingValid from Friday, January 20, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Friday, January 20, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Friday, January 20, 2006
obchodné, ekonomické a podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Friday, January 20, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Friday, January 20, 2006
účtovné poradenstvoValid from Friday, January 20, 2006
vedenie účtovníctvaValid from Friday, January 20, 2006

Statutory bodies and related persons

Statutory body

2 active of 2

Martin Kosák
Konateľfrom Tuesday, December 12, 2017
Address Na hlinách 33, 91700 Trnava, Slovenská republika
Ľubomír Kosák
Konateľfrom Friday, January 20, 2006
Address Na hlinách 33, 91700 Trnava, Slovenská republika

Related persons

2 active of 4

Ľubomír Kosák
Spoločník v.o.s. / s.r.o.from Friday, December 22, 2017
Address Na hlinách 33, 91700 Trnava, Slovenská republika
Share50 %Contribution3,320 EUR
Martin Kosák
Spoločník v.o.s. / s.r.o.from Friday, December 22, 2017
Address Na hlinách 33, 91700 Trnava, Slovenská republika
Share50 %Contribution3,320 EUR
Ľubomír KosákInactive
Spoločník v.o.s. / s.r.o.Saturday, March 9, 2013 – Thursday, December 21, 2017
Address Na hlinách 33, 91700 Trnava, Slovenská republika
Share100 %Contribution6,640 EUR
Ľubomír KosákInactive
Spoločník v.o.s. / s.r.o.Friday, January 20, 2006 – Friday, March 8, 2013
Address Na hlinách 33, 91700 Trnava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/18016/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KOSO, s.r.o.

Registered office

KOSO, s.r.o.

Starohájska 9/B, 91701 Trnava

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KOSO, 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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