Active

DOS-KNAP, s.r.o.

Company financial profile・Company ID 36571661・Západná 269/12, 04431 Kostoľany nad Hornádom・Founded 2003

Financial report Financial statements

Turnover 2025

386 K €

−6.0 %

Company ID: 36571661
Tax ID: 2021731360
VAT ID: SK2021731360, under §4, registered since Tuesday, February 1, 2005

Registered office: DOS-KNAP, s.r.o.Západná 269/12 04431 Kostoľany nad Hornádom
Established: Tuesday, June 17, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14060/V

Profit 2025

12 K €

+8.6 %

Assets

624 K €

+4.6 %

Equity

291 K €

+4.4 %

Debt ratio

53.3 %

+0.1 pp

Gross margin

24.1 %

+5.0 pp

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Andromia score

—

Profit

+8.6 %

Revenue

−6.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.2 %

+0.4 pp

Profit / revenue

ROA

2.0 %

+0.1 pp

Return on assets

ROE

4.3 %

+0.2 pp

Return on equity

Current ratio

1.12

+2.3 %

Current assets / current liabilities

Earnings before tax

16 K €

+7.8 %

Profit + income tax

Effective tax

22.0 %

−0.6 pp

Income tax / earnings before tax

Net working capital

25 K €

+31 %

Current assets − current liabilities

Revenue CAGR

1.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	433 K €	406 K €	410 K €	385 K €
Value added	73 K €	86 K €	79 K €	93 K €
Operating revenue	434 K €	406 K €	410 K €	386 K €
Profit after tax	9,746 €	11 K €	11 K €	12 K €
Income tax	2,886 €	3,114 €	3,334 €	3,501 €
Current income tax	2,886 €	3,114 €	3,334 €	3,501 €

Assets

Non-current assets380 K €
Current assets243 K €
Accruals and deferrals602 €

Liabilities and equity

Equity291 K €
Liabilities332 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	587 K €	593 K €	597 K €	624 K €
Non-current assets	378 K €	363 K €	367 K €	380 K €
Property, plant and equipment	378 K €	363 K €	367 K €	380 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	209 K €	229 K €	230 K €	243 K €
Inventory	170 K €	189 K €	188 K €	217 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,946 €	6,052 €	7,182 €	9,529 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	34 K €	35 K €	35 K €	17 K €
Accruals and deferrals	25 €	84 €	260 €	602 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	587 K €	593 K €	597 K €	624 K €
Equity	257 K €	267 K €	279 K €	291 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	71 K €	80 K €	91 K €	102 K €
Profit/loss for the accounting period after tax	9,746 €	11 K €	11 K €	12 K €
Liabilities	330 K €	326 K €	318 K €	332 K €
Non-current liabilities	284 €	492 €	696 €	947 €
Current liabilities	197 K €	207 K €	210 K €	218 K €
Short-term financial assistance	96 K €	96 K €	96 K €	96 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	37 K €	21 K €	10 K €	18 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period0226Excess deduction for the period0 €Tax liability for the period298.47 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

pestovanie plodín a chov zvieratValid from Thursday, February 6, 2020
poľnohospodárska prvovýrobaValid from Thursday, February 6, 2020
poľnohospodárstvo včítane predaja poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, February 6, 2020
predaj nespracovaných alebo spracovaných rastlinných a živočíšnych výrobkov z vlastnej drobnej pestovateľskej činnostiValid from Thursday, February 6, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 6, 2020
činnosť colného deklarantaValid from Tuesday, June 17, 2003
inžiniarska činnosť v rozsahu voľných živnostíValid from Tuesday, June 17, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, June 17, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, June 17, 2003
leasing motorových vozidiel, strojov a zariadeníValid from Tuesday, June 17, 2003

Statutory bodies and related persons

Statutory body

2 active of 4

Ján Knap
Konateľfrom Tuesday, June 17, 2003
Address Západná 269/12, 04431 Kostoľany nad Hornádom, Slovenská republika
Rastislav Knap
Konateľfrom Tuesday, June 17, 2003
Address Malek 400/5, 04431 Kostoľany nad Hornádom, Slovenská republika
Ján KnapInactive
KonateľTuesday, June 17, 2003 – Friday, November 15, 2019
Address Západná 12, Družstevná pri Hornáde, Slovenská republika
Rastislav KnapInactive
KonateľTuesday, June 17, 2003 – Friday, November 15, 2019
Address Západná 12, Družstevná pri Hornáde, Slovenská republika

Related persons

3 active of 12

Ján Knap
Spoločník v.o.s. / s.r.o.from Thursday, February 6, 2020
Address Západná 269/12, 04431 Kostoľany nad Hornádom, Slovenská republika
Share16 %Contribution2,125 EUR
Ľuboš Knap
Spoločník v.o.s. / s.r.o.from Thursday, February 6, 2020
Address Západná 269/12, 04431 Kostoľany nad Hornádom, Slovenská republika
Share33 %Contribution4,382 EUR
Rastislav Knap
Spoločník v.o.s. / s.r.o.from Thursday, February 6, 2020
Address Malek 400/5, 04431 Kostoľany nad Hornádom, Slovenská republika
Share51 %Contribution6,772 EUR
Ján KnapInactive
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2010 – Wednesday, February 5, 2020
Address Západná 269/12, 04431 Kostoľany nad Hornádom, Slovenská republika
Share55 %Contribution7,302.66 EUR
Ľuboš KnapInactive
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2010 – Wednesday, February 5, 2020
Address Západná 269/12, 04431 Kostoľany nad Hornádom, Slovenská republika
Share20 %Contribution2,655.51 EUR
Rastislav KnapInactive
Spoločník v.o.s. / s.r.o.Saturday, September 25, 2010 – Wednesday, February 5, 2020
Address Malek 400/5, 04431 Kostoľany nad Hornádom, Slovenská republika
Share25 %Contribution3,319.39 EUR
Ján KnapInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2008 – Friday, September 24, 2010
Address Západná 269/12, 04431 Kostoľany nad Hornádom, Slovenská republika
Share55 %Contribution220,000 SKK
Ľuboš KnapInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2008 – Friday, September 24, 2010
Address Západná 269/12, 04431 Kostoľany nad Hornádom, Slovenská republika
Share20 %Contribution80,000 SKK
Rastislav KnapInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2008 – Friday, September 24, 2010
Address Malek 400/5, 04431 Kostoľany nad Hornádom, Slovenská republika
Share25 %Contribution100,000 SKK
Jana KlesováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 17, 2003 – Tuesday, June 10, 2008
Address Západná 12, Družstevná pri Hornáde, Slovenská republika
Share20 %Contribution80,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14060/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, June 17, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.5.2003 a dodatku k spoločenskej zmluve zo dňa 12.2.2003 podľa zákona č. 513/91 Zb. v platnom znení.

DOS-KNAP, s.r.o.

Registered office

DOS-KNAP, s.r.o.

Západná 269/12, 04431 Kostoľany nad Hornádom

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DOS-KNAP, 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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