Active

Compact, s.r.o.

Company financial profile・Company ID 36711420・Maurerova 759/20, 04022 Košice - mestská časť Dargovských hrdinov・Founded 2006

Financial report Financial statements

Turnover 2025

805 K €

+17 %

Company ID: 36711420
Tax ID: 2022288026
VAT ID: SK2022288026, under §4, registered since Tuesday, May 1, 2007

Registered office: Compact, s.r.o.Maurerova 759/20 04022 Košice - mestská časť Dargovských hrdinov
Established: Thursday, December 14, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19077/V

Profit 2025

13 K €

+2,301 %

Assets

427 K €

−12 %

Equity

116 K €

+12 %

Debt ratio

72.9 %

−5.8 pp

Gross margin

43.0 %

+6.8 pp

Coming soon

Andromia score

—

Profit

+2,301 %

Revenue

+24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

+1.5 pp

Profit / revenue

ROA

3.0 %

+2.9 pp

Return on assets

ROE

10.9 %

+10 pp

Return on equity

Current ratio

1.35

−9.4 %

Current assets / current liabilities

Earnings before tax

17 K €

+267 %

Profit + income tax

Effective tax

24.0 %

−64 pp

Income tax / earnings before tax

Net working capital

78 K €

−37 %

Current assets − current liabilities

Revenue CAGR

7.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	683 K €	1.03 M €	620 K €	767 K €
Value added	236 K €	261 K €	224 K €	330 K €
Operating revenue	692 K €	1.1 M €	688 K €	805 K €
Profit after tax	19 K €	10 K €	527 €	13 K €
Income tax	2,169 €	3,992 €	4,004 €	3,992 €

Assets

Non-current assets128 K €
Current assets300 K €

Liabilities and equity

Equity116 K €
Liabilities312 K €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	367 K €	408 K €	484 K €	427 K €
Non-current assets	53 K €	60 K €	110 K €	128 K €
Property, plant and equipment	53 K €	60 K €	110 K €	128 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	314 K €	348 K €	374 K €	300 K €
Inventory	74 K €	75 K €	98 K €	126 K €
Non-current receivables	0 €	78 K €	0 €	0 €
Current receivables	170 K €	171 K €	214 K €	137 K €
Financial accounts	69 K €	24 K €	61 K €	37 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	367 K €	408 K €	484 K €	427 K €
Equity	77 K €	103 K €	103 K €	116 K €
Share capital	6,700 €	6,700 €	6,700 €	6,700 €
Profit/loss of previous years	50 K €	85 K €	95 K €	96 K €
Profit/loss for the accounting period after tax	19 K €	10 K €	527 €	13 K €
Liabilities	290 K €	305 K €	381 K €	312 K €
Non-current liabilities	32 K €	0 €	57 K €	37 K €
Current liabilities	254 K €	276 K €	250 K €	222 K €
Long-term bank loans	0 €	11 K €	50 K €	40 K €
Short-term bank loans	0 €	6,180 €	8,694 €	0 €
Provisions	3,694 €	12 K €	14 K €	13 K €

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 period864.34 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrických.Valid from Wednesday, April 27, 2022
Výroba elektrických zariadení a elektrických súčiastokValid from Wednesday, April 27, 2022
prevádzkovanie technickej služby v zmysle § 7 ods. 1 zákona o súkromnej bezpečnosti v rozsahu: projektovanie, montáž, údržba, revízia, oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Friday, March 8, 2019
prevádzkovanie technickej služby v rozsahu vývoj, výroba, predaj, projektovanie, montáž, údržba, revízia, oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Friday, February 27, 2009
administratívne, kancelárske a sekretárske služby, vrátane kopírovacích a rozmnožovacích služiebValid from Thursday, December 14, 2006
automatizované spracovanie údajovValid from Thursday, December 14, 2006
baliaca činnosťValid from Thursday, December 14, 2006
čistiace a upratovacie práceValid from Thursday, December 14, 2006
deratizácia, dezinfekcia a dezinsekciaValid from Thursday, December 14, 2006
faktoring a forfaitingValid from Thursday, December 14, 2006

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Martin Kozub
Konateľfrom Saturday, March 6, 2021
Address Košická Polianka 257, 04441 Sady nad Torysou, Slovenská republika
Peter Kozub
Konateľfrom Tuesday, November 11, 2008
Address Maurerova 20, 04023 Košice, Slovenská republika
Ing. Martin KozubInactive
KonateľThursday, December 14, 2006 – Thursday, February 26, 2009
Address Juhoslovanská 5, 04013 Košice, Slovenská republika
Milan KušnírInactive
KonateľThursday, December 14, 2006 – Thursday, February 26, 2009
Address Južná trieda 15, 04001 Košice, Slovenská republika

Related persons

2 active of 7

Ing. Martin Kozub
Spoločník v.o.s. / s.r.o.from Thursday, March 18, 2021
Address Košická Polianka 257, 04441 Sady nad Torysou, Slovenská republika
Share50 %Contribution3,350 EUR
Peter Kozub
Spoločník v.o.s. / s.r.o.from Thursday, March 18, 2021
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution3,350 EUR
Milan KušnírInactive
Spoločník v.o.s. / s.r.o.Monday, January 9, 2012 – Wednesday, March 17, 2021
Address Južná trieda 15, 04001 Košice, Slovenská republika
Share33 %Contribution2,211 EUR
Peter KozubInactive
Spoločník v.o.s. / s.r.o.Monday, January 9, 2012 – Wednesday, March 17, 2021
Address Maurerova 20, 04023 Košice, Slovenská republika
Share67 %Contribution4,489 EUR
Milan KušnírInactive
Spoločník v.o.s. / s.r.o.Friday, February 27, 2009 – Sunday, January 8, 2012
Address Južná trieda 15, 04001 Košice, Slovenská republika
Share51 %Contribution3,385.77 EUR
Peter KozubInactive
Spoločník v.o.s. / s.r.o.Friday, February 27, 2009 – Sunday, January 8, 2012
Address Maurerova 20, 04023 Košice, Slovenská republika
Share49 %Contribution3,253 EUR
Milan KušnírInactive
Spoločník v.o.s. / s.r.o.Thursday, December 14, 2006 – Thursday, February 26, 2009
Address Južná trieda 15, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19077/V
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Compact, s.r.o.

Registered office

Compact, s.r.o.

Maurerova 759/20, 04022 Košice - mestská časť Dargovských hrdinov

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Compact, 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

Registered office

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