Company data from Slovak public registers

KOR - DEL s.r.o.

Company financial profile・Company ID 36561126・Pod Kaštieľom 249, 95501 Tovarníky・Founded 2004

Active

Turnover 2025

118 K €

−1.5 %
Company ID
36561126
Tax ID
2021850149
VAT ID
SK2021850149, under §4, registered since Sunday, August 1, 2004
Registered office
KOR - DEL s.r.o.Pod Kaštieľom 249 95501 Tovarníky
Established
Friday, June 18, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/14884/N

Profit 2025

58 K €

+14 %Net profit after tax

Assets

339 K €

−1.5 %Total assets, stated excl. VAT

Equity

66 K €

+12 %Assets less external liabilities

Debt ratio

80.5 %

−2.3 ppLiabilities / total assets

Gross margin

73.9 %

+9.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

+14 %
27 K €33 K €52 K €45 K €45 K €64 K €31 K €41 K €37 K €56 K €51 K €58 K €201420152016201720182019202020212022202320242025201427 K €201533 K €201652 K €201745 K €201845 K €201964 K €202031 K €202141 K €202237 K €202356 K €202451 K €202558 K €

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

Revenue

−0.5 %
134 K €106 K €104 K €83 K €87 K €82 K €78 K €78 K €80 K €101 K €106 K €105 K €2014201520162017201820192020202120222023202420252014134 K €2015106 K €2016104 K €201783 K €201887 K €201982 K €202078 K €202178 K €202280 K €2023101 K €2024106 K €2025105 K €

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

Income tax

Tax liability trend

12 K €8,977 €14 K €9,251 €13 K €15 K €7,009 €10 K €11 K €12 K €13 K €15 K €201420152016201720182019202020212022202320242025Total tax · 201412 K €Total tax · 20158,977 €Total tax · 201614 K €Total tax · 20179,251 €Total tax · 201813 K €Total tax · 201915 K €Total tax · 20207,009 €Total tax · 202110 K €Total tax · 202211 K €Total tax · 202312 K €Total tax · 202413 K €Total tax · 202515 K €Current tax · 201412 K €Current tax · 20158,977 €Current tax · 201614 K €Current tax · 20179,251 €Current tax · 201813 K €

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

49.2 %

+6.5 pp

Profit / revenue

Profit margin

55.3 %

+6.9 pp

Profit / sales

ROA

17.2 %

+2.3 pp

Return on assets

ROE

88.2 %

+1.3 pp

Return on equity

Return on costs

96.9 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

65.8 %

+9.1 pp

Added value / revenue

Earnings before tax

73 K €

+13 %

Profit + income tax

Effective tax

20.1 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

148 K €2014119 K €2015117 K €201696 K €2017100 K €2018115 K €201991 K €202090 K €202193 K €2022116 K €2023120 K €2024118 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods80 K €101 K €106 K €105 K €
Value added50 K €69 K €68 K €78 K €
Operating revenue93 K €116 K €120 K €118 K €
Profit after tax37 K €56 K €51 K €58 K €
Income tax11 K €12 K €13 K €15 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets269 K €
  • Current assets70 K €

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

Liabilities and equity

  • Equity66 K €
  • Liabilities273 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets374 K €367 K €344 K €339 K €
Non-current assets309 K €296 K €282 K €269 K €
Property, plant and equipment309 K €296 K €282 K €269 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets65 K €71 K €62 K €70 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,721 €154 €3,836 €22 K €
Financial accounts60 K €71 K €58 K €48 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities374 K €367 K €344 K €339 K €
Equity44 K €64 K €59 K €66 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax37 K €56 K €51 K €58 K €
Liabilities330 K €303 K €285 K €273 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities330 K €303 K €285 K €273 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period594.32 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • Kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, June 18, 2004
  • Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, June 18, 2004
  • Prenájom nehnuteľností vrátane služieb súvisiacich s prenájmomValid from Friday, June 18, 2004
  • Sprostredkovanie obchodu, služieb a výrobyValid from Friday, June 18, 2004

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Friday, May 26, 2017

    Address Jesenského 269/5, 95501 Práznovce, Slovenská republika

  • Konateľfrom Friday, June 18, 2004

    Address Dolná Krupá 307, 91965 Dolná Krupá, Slovenská republika

  • KonateľFriday, May 26, 2017 – Tuesday, September 13, 2022

    Address Jesenského 269/5, 95501 Práznovce, Slovenská republika

  • KonateľFriday, June 18, 2004 – Friday, June 16, 2017

    Address Pod Kaštieľom 399/28, 95501 Tovarníky, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2022

    Address Jesenského 269/5, 95501 Práznovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, August 20, 2009

    Address Dolná Krupá 307, 91965 Dolná Krupá, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 17, 2017 – Tuesday, September 13, 2022

    Address Jesenského 269/5, 95501 Práznovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Friday, June 16, 2017

    Address Pod Kaštieľom 399/28, 95501 Tovarníky, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 18, 2004 – Wednesday, August 19, 2009

    Address Pod Kaštieľom 399/28, 95501 Tovarníky, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, June 18, 2004 – Wednesday, August 19, 2009

    Address Dolná Krupá 307, 91965 Dolná Krupá, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/14884/N
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KOR - DEL s.r.o.

Registered office

KOR - DEL s.r.o.

Pod Kaštieľom 249, 95501 Tovarníky

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