KODAL, s.r.o.

Company financial profile・Company ID 36496375・Matice Slovenskej 455/2, 08221 Veľký Šariš・Founded 2004

Financial report Financial statements

Terminated since Friday, December 15, 2023

Turnover 2018

37 K €

+170 %

Company ID: 36496375
Tax ID: —
VAT ID: —

Registered office: KODAL, s.r.o.Matice Slovenskej 455/2 08221 Veľký Šariš
Established: Wednesday, August 11, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/15235/P
Dissolution date: Friday, December 15, 2023

Profit 2018

−5,072 €

−287 %Net profit after tax

Assets

43 K €

−20 %Total assets, stated excl. VAT

Equity

1,626 €

−56 %Assets less external liabilities

Debt ratio

96.2 %

+3.1 ppLiabilities / total assets

Gross margin

0.9 %

+2.1 ppGross profit / sales

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Andromia score

—

Profit

−287 %

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

Revenue

+170 %

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

-13.7 %

−4.2 pp

Profit / revenue

Profit margin

-13.7 %

−4.2 pp

Profit / sales

ROA

-11.8 %

−9.4 pp

Return on assets

ROE

-311.9 %

−277 pp

Return on equity

Return on costs

-12.0 %

−3.3 pp

Profit / (revenue − profit)

Added value to revenue

0.9 %

+2.1 pp

Added value / revenue

Earnings before tax

−5,072 €

−1,353 %

Profit + income tax

Effective tax

-0.0 %

+275 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	2016	2017	2018
Sales of products, services and goods	0 €	14 K €	37 K €
Value added	0 €	−165 €	325 €
Operating revenue	0 €	14 K €	37 K €
Profit after tax	−2,965 €	−1,309 €	−5,072 €
Income tax	2,880 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	3,198 €

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

Assetsexcl. VAT

Non-current assets9,241 €
Current assets34 K €

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

Liabilities and equity

Equity1,626 €
Liabilities41 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	8,155 €	35 K €	53 K €	43 K €
Non-current assets	5,658 €	5,658 €	5,658 €	9,241 €
Property, plant and equipment	5,658 €	5,658 €	5,658 €	9,241 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,497 €	29 K €	48 K €	34 K €
Inventory	0 €	0 €	0 €	3,187 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	27 K €	45 K €	21 K €
Financial accounts	2,497 €	2,512 €	2,369 €	9,409 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	8,155 €	35 K €	53 K €	43 K €
Equity	7,972 €	5,007 €	3,698 €	1,626 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	669 €	669 €	−2,296 €	−3,605 €
Profit/loss for the accounting period after tax	0 €	−2,965 €	−1,309 €	−5,072 €
Liabilities	183 €	30 K €	50 K €	41 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	183 €	30 K €	50 K €	41 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	13 €
Provisions	0 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSunday, May 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

pohostinská činnosť a výroba hotových jedál pre výdajneValid Wednesday, August 22, 2018 – Thursday, December 14, 2023
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, March 3, 2017 – Thursday, December 14, 2023
opracovanie drevnej hmoty a výroba komponentov z drevaValid Friday, March 3, 2017 – Thursday, December 14, 2023
organizovanie športových, kultúrnych a iných spoločenských podujatíValid Friday, March 3, 2017 – Thursday, December 14, 2023
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Friday, March 3, 2017 – Thursday, December 14, 2023
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, March 3, 2017 – Thursday, December 14, 2023
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Friday, March 3, 2017 – Thursday, December 14, 2023
prevádzkovanie športových zariadeníValid Friday, March 3, 2017 – Thursday, December 14, 2023
prípravné práce k realizácii stavbyValid Friday, March 3, 2017 – Thursday, December 14, 2023
uskutočňovanie stavieb a ich zmienValid Friday, March 3, 2017 – Thursday, December 14, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Rudolf ZahatňanskýEnded
KonateľWednesday, March 18, 2020 – Thursday, December 14, 2023
Address Jazmínová 416/6, 04011 Košice - mestská časť Západ, Slovenská republika
Martin GregaEnded
KonateľMonday, June 15, 2015 – Thursday, March 26, 2020
Address Matice Slovenskej 455/2, 08221 Veľký Šariš, Slovenská republika
Ľubomír KošudaEnded
KonateľWednesday, August 11, 2004 – Thursday, March 5, 2015
Address Smreková 11, 08001 Prešov, Slovenská republika

Related persons

0 active of 5

Rudolf ZahatňanskýEnded
Spoločník v.o.s. / s.r.o.Friday, March 27, 2020 – Thursday, December 14, 2023
Address Jazmínová 416/6, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,640 EUR
MVDr. Vratislava Gregová SabolováEnded
Spoločník v.o.s. / s.r.o.Friday, September 25, 2015 – Thursday, March 26, 2020
Address Matice Slovenskej 455/2, 08221 Veľký Šariš, Slovenská republika
Iveta KošudováEnded
Spoločník v.o.s. / s.r.o.Friday, March 6, 2015 – Thursday, September 24, 2015
Address Smreková 6481/11, 08001 Prešov, Slovenská republika
Share85 %Contribution170,000 SKK
Ľubomír KošudaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 11, 2004 – Thursday, March 5, 2015
Address Smreková 11, 08001 Prešov, Slovenská republika
Share85 %Contribution170,000 SKK
Stanislav PaločkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 11, 2004 – Thursday, September 24, 2015
Address Chmeľová 3, 08006 Prešov - Ľubotice, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Matice Slovenskej 455/2, 08221 Veľký Šariš, Slovenská republikaFriday, September 25, 2015 – Thursday, December 14, 2023
- Hlavná 23, 08001 Prešov, Slovenská republikaWednesday, August 11, 2004 – Thursday, September 24, 2015
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, December 15, 2023
- Zaniknutá spoločnosťfrom Friday, December 15, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/15235/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Friday, December 15, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.12.2023 Právny dôvod výmazu: ex offo výmaz
Friday, December 15, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 13.8.2023 Právny dôvod zrušenia: § 61n ods. 6 zák. č. 233/1995 Z. z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov

KODAL, s.r.o.

Registered office

KODAL, s.r.o.

Matice Slovenskej 455/2, 08221 Veľký Šariš

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KODAL, 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

Registered office

Legal status

Registration

Legal facts

Registered office

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