KOSUOL s.r.o.

Company financial profile・Company ID 36320340・Matúškovská 885/12, 92401 Galanta・Founded 2001

Financial report Financial statements

Active

Turnover 2017

15 K €

+0.0 %

Company ID: 36320340
Tax ID: 2020112963
VAT ID: —

Registered office: KOSUOL s.r.o.Matúškovská 885/12 92401 Galanta
Established: Tuesday, September 18, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/17547/T

Profit 2017

9,599 €

+1.4 %Net profit after tax

Assets

193 K €

−1.4 %Total assets, stated excl. VAT

Equity

24 K €

+0.6 %Assets less external liabilities

Debt ratio

38.6 %

+6.7 ppLiabilities / total assets

Gross margin

82.1 %

+0.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1.4 %

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

Revenue

+0.0 %

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

Income tax

Tax liability trend

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

64.4 %

+0.9 pp

Profit / revenue

Profit margin

64.4 %

+0.9 pp

Profit / sales

ROA

5.0 %

+0.1 pp

Return on assets

ROE

40.5 %

+0.3 pp

Return on equity

Return on costs

180.8 %

+6.7 pp

Profit / (revenue − profit)

Added value to revenue

82.1 %

+0.1 pp

Added value / revenue

Earnings before tax

12 K €

+0.1 %

Profit + income tax

Effective tax

21.0 %

−1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	26 K €	27 K €	15 K €	15 K €
Value added	12 K €	9,875 €	12 K €	12 K €
Operating revenue	32 K €	31 K €	15 K €	15 K €
Profit after tax	14 K €	11 K €	9,469 €	9,599 €
Income tax	3,978 €	3,026 €	2,671 €	2,551 €
Current income tax	3,978 €	3,026 €	2,671 €	2,551 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets82 K €
Current assets111 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity24 K €
Liabilities75 K €
Accruals and deferrals95 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	229 K €	225 K €	196 K €	193 K €
Non-current assets	104 K €	104 K €	82 K €	82 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	104 K €	104 K €	82 K €	82 K €
Current assets	125 K €	121 K €	114 K €	111 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	109 K €	110 K €	107 K €	107 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	16 K €	11 K €	6,716 €	4,290 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	229 K €	225 K €	196 K €	193 K €
Equity	27 K €	25 K €	24 K €	24 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Funds and other equity components	810 €	810 €	809 €	809 €
Profit/loss of previous years	−1,561 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	14 K €	11 K €	9,469 €	9,599 €
Liabilities	63 K €	76 K €	63 K €	75 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	63 K €	76 K €	63 K €	75 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	139 K €	125 K €	110 K €	95 K €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, October 4, 2013
finančný leasingValid from Tuesday, August 31, 2010
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Tuesday, August 31, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Tuesday, August 31, 2010
skladovanie- okrem verejných skladovValid from Tuesday, August 31, 2010
správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Tuesday, August 31, 2010
vydávanie odborných periodických publikácií v rozsahu voľnej živnostiValid from Tuesday, August 31, 2010
činnosť organizačného a ekonomického poradcuValid from Tuesday, September 18, 2001
činnosť účtovného poradcuValid from Tuesday, September 18, 2001
faktoring a forfaitingValid from Tuesday, September 18, 2001

Statutory bodies and related persons

Statutory body

1 active of 8

Martin PrelátActive
Konateľfrom Tuesday, January 30, 2018
Address Gagarinova 15/2695, 40011 Ústí nad Labem - Severní Terasa, Česká republika
Ing. Vladimír MolčanEnded
KonateľThursday, July 1, 2010 – Wednesday, March 14, 2018
Address Rejdová 171, 04926 Rejdová, Slovenská republika
Ing. Iveta FilováEnded
KonateľFriday, November 13, 2009 – Monday, August 2, 2010
Address Drieňová 11, 82103 Bratislava, Slovenská republika
Ľubica SieglováEnded
KonateľFriday, November 13, 2009 – Wednesday, March 14, 2018
Address Rozvodná 15, 83101 Bratislava, Slovenská republika
Edita GálováEnded
KonateľThursday, July 21, 2005 – Friday, November 27, 2009
Address Viedenská 111, 92532 Veľká Mača, Slovenská republika
Milan KubicaEnded
KonateľThursday, July 21, 2005 – Friday, November 27, 2009
Address Zelinárska 2, 82108 Bratislava, Slovenská republika
Ing. Miroslav JakubecEnded
KonateľTuesday, September 18, 2001 – Monday, August 15, 2005
Address Považská Teplá 106, 01705 Považská Bystrica, Slovenská republika
Ing. Peter KardošEnded
KonateľTuesday, September 18, 2001 – Monday, August 15, 2005
Address Partizánska 1086/6, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 9

Martin PrelátActive
Spoločník v.o.s. / s.r.o.from Thursday, March 15, 2018
Address Gagarinova 15/2695, 40011 Ústí na Labem - Severní Terasa, Česká republika
Share100 %Contribution13,279 EUR
CORPORA, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 31, 2010 – Wednesday, March 14, 2018
Address Záhradnícka 68, 82108 Bratislava, Slovenská republika
Share100 %Contribution13,279 EUR
CORPORA, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 3, 2010 – Monday, August 30, 2010
Address Záhradnícka 68, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
CORPORA ARCHIV, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 28, 2009 – Monday, August 2, 2010
Address Matúškovská 885/12, 92411 Galanta, Slovenská republika
Share50 %Contribution3,320 EUR
EDITGAL s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 28, 2009 – Monday, August 2, 2010
Address Matúškovská 885/12, 92401 Galanta, Slovenská republika
Share50 %Contribution3,320 EUR
CORPORA ARCHIV, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2005 – Friday, November 27, 2009
Address Matúškovská 885/12, 92411 Galanta, Slovenská republika
Share50 %Contribution100,000 SKK
EDITGAL s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2005 – Friday, November 27, 2009
Address Veľká Mača 111, 92532 Veľká Mača, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Miroslav JakubecEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2001 – Monday, August 15, 2005
Address Považská Teplá 106, 01705 Považská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter KardošEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2001 – Monday, August 15, 2005
Address Partizánska 1086/6, 01701 Považská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

6 changes in the register

Names
2 records
- KOSUOL s.r.o.from Thursday, March 15, 2018
- JAKKAR s.r.o.Tuesday, September 18, 2001 – Wednesday, March 14, 2018
Registered office
5 records
- Matúškovská 885/12, 92401 Galanta, Slovenská republikafrom Thursday, October 30, 2014
- Matúškovská 885/12, 92411 Galanta, Slovenská republikaTuesday, August 16, 2005 – Wednesday, October 29, 2014
- Považská Teplá 106, 01705 Považská Bystrica, Slovenská republikaFriday, December 12, 2003 – Monday, August 15, 2005
- Partizánska 1086/6, 01701 Považská Bystrica, Slovenská republikaTuesday, January 28, 2003 – Thursday, December 11, 2003
- Považská Teplá 106, 01701 Považská Bystrica, Slovenská republikaTuesday, September 18, 2001 – Monday, January 27, 2003

Legal predecessor

CORPORA ARCHIV, spol. s r.o.
ID No.: 36260401from Tuesday, August 31, 2010
Matúškovská 885/12, Galanta, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/17547/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, December 12, 2003Valné zhromaždenie dňa 10.03.2003 rozhodlo o zmene sídla a schválilo dodatok č.2 k spoločenskej zmluve.
Tuesday, January 28, 2003Valné zhromaždenie dňa 18.11.2002 schválilo úplné znenie spoločenskej zmluvy (zosúladenie so zák.č. 500/2001 Z.z.).
Tuesday, September 18, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.6.2001 a dodatkom č. 1 zo dňa 31.8.2001 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

KOSUOL s.r.o.

Registered office

KOSUOL s.r.o.

Matúškovská 885/12, 92401 Galanta

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KOSUOL s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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