Active

KODRIANKA s.r.o.

Company financial profile・Company ID 36533190・Dulovo námestie 5, 82108 Bratislava・Founded 1999

Financial report Financial statements

Turnover 2024

17 K €

−44 %

Company ID: 36533190
Tax ID: 2020159284
VAT ID: SK2020159284, under §4, registered since Sunday, April 1, 2001

Registered office: KODRIANKA s.r.o.Dulovo námestie 5 82108 Bratislava
Established: Tuesday, September 21, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23831/B

Profit 2024

−2,421 €

+65 %

Assets

124 K €

−4.5 %

Equity

−4,129 €

−142 %

Debt ratio

103.3 %

+2.0 pp

Gross margin

17.4 %

+29 pp

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Andromia score

—

Profit

+65 %

Revenue

−44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.5 %

+8.4 pp

Profit / revenue

ROA

-2.0 %

+3.3 pp

Return on assets

ROE

58.6 %

−343 pp

Return on equity

Current ratio

0.97

−0.5 %

Current assets / current liabilities

Earnings before tax

−2,081 €

+70 %

Profit + income tax

Effective tax

-16.3 %

−16 pp

Income tax / earnings before tax

Net working capital

−4,129 €

−15 %

Current assets − current liabilities

Revenue CAGR

-2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	23 K €	32 K €	30 K €	17 K €
Value added	−4,501 €	−3,477 €	−3,320 €	2,895 €
Operating revenue	23 K €	32 K €	30 K €	17 K €
Profit after tax	−10 K €	−7,303 €	−6,852 €	−2,421 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets124 K €

Liabilities and equity

Equity−4,129 €
Liabilities128 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	136 K €	131 K €	130 K €	124 K €
Non-current assets	5,676 €	3,784 €	1,892 €	0 €
Property, plant and equipment	5,676 €	3,784 €	1,892 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	130 K €	127 K €	128 K €	124 K €
Inventory	6,039 €	3,049 €	1,974 €	751 €
Non-current receivables	122 K €	122 K €	122 K €	122 K €
Current receivables	0 €	712 €	1,916 €	681 €
Financial accounts	2,031 €	1,115 €	1,938 €	483 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	136 K €	131 K €	130 K €	124 K €
Equity	12 K €	5,143 €	−1,708 €	−4,129 €
Share capital	8,298 €	8,298 €	8,298 €	8,298 €
Profit/loss of previous years	4,828 €	−5,546 €	−13 K €	−20 K €
Profit/loss for the accounting period after tax	−10 K €	−7,303 €	−6,852 €	−2,421 €
Liabilities	123 K €	126 K €	131 K €	128 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	123 K €	126 K €	131 K €	128 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	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 period120.12 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

obchodná činnosť-veľkoobchodná a maloobchodná-s komoditami v rozsahu voľnej živnostiValid from Tuesday, September 21, 1999
sprostredkovanie obchodu a služieb v zmysle všeobecne záväzných právnych predpisovValid from Tuesday, September 21, 1999

Statutory bodies and related persons

Statutory body

5 active of 8

Natalia Danilová
Konateľfrom Saturday, April 1, 2006
Address Dulovo námestie 5, 82108 Bratislava, Slovenská republika
Ana Poleacova
Konateľfrom Tuesday, August 10, 2004
Address Dulovo námestie 5, 82108 Bratislava, Slovenská republika
Serghei Poleacov
Konateľfrom Friday, July 30, 2004
Address Dulovo námestie 5, 82108 Bratislava, Slovenská republika
Raisa Poleacova
Konateľfrom Monday, March 12, 2001
Address Dulovo nám. 5, 82108 Bratislava, Slovenská republika
Valeriu Poleacov
Konateľfrom Monday, March 12, 2001
Address Dulovo nám. 5, 82108 Bratislava, Slovenská republika
Ana PoleacovaInactive
KonateľMonday, March 12, 2001 – Monday, August 9, 2004
Address Staničná 670/13, Komárno, Slovenská republika
Natalia PatrusovInactive
KonateľMonday, March 12, 2001 – Friday, March 31, 2006
Address Dulovo nám. 5, 82108 Bratislava, Slovenská republika
Ladislav PásztorInactive
KonateľTuesday, September 21, 1999 – Sunday, March 11, 2001
Address Mederská 56/4, Číčov, Slovenská republika

Related persons

5 active of 15

Ana Poleacova
Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2009
Address ul. Cuza - Vode 42/64, Chisinau, Moldavská republika
Share20 %Contribution1,660 EUR
Natalia Danilová
Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2009
Address Dulovo námestie 5, 82108 Bratislava, Slovenská republika
Share20 %Contribution1,660 EUR
Raisa Poleacova
Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2009
Address ul. Cuza - Vode 42/64, Chisinau, Moldavská republika
Share20 %Contribution1,660 EUR
Serghei Poleacov
Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2009
Address ul. Salkymilor 24/2, ap. 25, Chisinau, Moldavská republika
Share20 %Contribution1,660 EUR
Valeriu Poleacov
Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2009
Address ul. Cuza - Vode 42/64, Chisinau, Moldavská republika
Share20 %Contribution1,660 EUR
Natalia DanilováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 1, 2006 – Wednesday, September 30, 2009
Address Dulovo námestie 5, 82108 Bratislava, Slovenská republika
Share20 %Contribution50,000 SKK
Ana PoleacovaInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2003 – Wednesday, September 30, 2009
Address ul. Cuza - Vode 42/64, Chisinau, Moldavská republika
Share20 %Contribution50,000 SKK
Natalia PatrusovInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2003 – Friday, March 31, 2006
Address ul. Cuza - Vode 42/64, Chisinau, Moldavská republika
Raisa PoleacovaInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2003 – Wednesday, September 30, 2009
Address ul. Cuza - Vode 42/64, Chisinau, Moldavská republika
Share20 %Contribution50,000 SKK
Serghei PoleacovInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2003 – Wednesday, September 30, 2009
Address ul. Salkymilor 24/2, ap. 25, Chisinau, Moldavská republika
Share20 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23831/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, August 10, 2004Zápisnica z valného zhromaždenia dňa 27.5.2004.
Wednesday, December 10, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.02.2003. Dodatok k spoločenskej zmluve zo dňa 12.03.2003.
Monday, March 12, 2001Dodatok zo dňa 2.12.1999 k spoločenskej zmluve. Dodatok zo dňa 11.7.2000 k spoločenskej zmluve, zmena sídla z: Staničná 5/13, Komárno, na: Dulovo nám. 5, Bratislava.
Tuesday, September 21, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 07.09.1999 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

KODRIANKA s.r.o.

Registered office

KODRIANKA s.r.o.

Dulovo námestie 5, 82108 Bratislava

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KODRIANKA 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

Legal facts

Registered office

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