KOREKT HOLDING s.r.o.

Company financial profile・Company ID 36748099・Hlavná 102, 04001 Košice - mestská časť Staré Mesto・Founded 2007

Financial report Financial statements

Terminated since Tuesday, September 10, 2024

Turnover 2018

98 K €

−54 %

Company ID: 36748099
Tax ID: —
VAT ID: —

Registered office: KOREKT HOLDING s.r.o.Hlavná 102 04001 Košice - mestská časť Staré Mesto
Established: Tuesday, March 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19459/V
Dissolution date: Tuesday, September 10, 2024

Profit 2018

−13 K €

−385 %Net profit after tax

Assets

114 K €

−9.6 %Total assets, stated excl. VAT

Equity

−116 K €

−13 %Assets less external liabilities

Debt ratio

201.1 %

+20 ppLiabilities / total assets

Gross margin

5.1 %

−5.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−385 %

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

Revenue

−54 %

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

-13.2 %

−15 pp

Profit / revenue

Profit margin

-13.2 %

−15 pp

Profit / sales

ROA

-11.3 %

−15 pp

Return on assets

ROE

11.1 %

+16 pp

Return on equity

Return on costs

-11.6 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

5.1 %

−5.1 pp

Added value / revenue

Earnings before tax

−13 K €

−385 %

Profit + income tax

Effective tax

-0.0 %

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	2015	2016	2017	2018
Sales of products, services and goods	129 K €	205 K €	213 K €	98 K €
Value added	−7,079 €	38 K €	22 K €	5,026 €
Operating revenue	131 K €	206 K €	213 K €	98 K €
Profit after tax	−12 K €	224 K €	4,524 €	−13 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	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	3,217 €	5,355 €	4,306 €	3,433 €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets98 K €
Accruals and deferrals306 €

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

Liabilities and equity

Equity−116 K €
Liabilities230 K €
Accruals and deferrals0 €

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	63 K €	141 K €	127 K €	114 K €
Non-current assets	25 K €	39 K €	28 K €	16 K €
Property, plant and equipment	25 K €	39 K €	28 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	102 K €	99 K €	98 K €
Inventory	23 K €	15 K €	14 K €	14 K €
Non-current receivables	5,886 €	78 K €	78 K €	76 K €
Current receivables	4,727 €	2,810 €	4,196 €	5,666 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,728 €	5,741 €	2,056 €	1,401 €
Accruals and deferrals	306 €	306 €	306 €	306 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	63 K €	141 K €	127 K €	114 K €
Equity	−130 K €	−107 K €	−103 K €	−116 K €
Share capital	6,839 €	6,839 €	6,839 €	6,839 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−124 K €	−138 K €	−114 K €	−110 K €
Profit/loss for the accounting period after tax	−12 K €	24 K €	4,524 €	−13 K €
Liabilities	193 K €	248 K €	229 K €	230 K €
Non-current liabilities	97 €	21 K €	17 K €	13 K €
Current liabilities	193 K €	227 K €	213 K €	217 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 onTuesday, March 23, 2021Removed from the list onMonday, May 3, 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

32 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, May 7, 2010 – Monday, September 9, 2024
agentúrna činnosť v oblasti kultúryValid Tuesday, March 6, 2007 – Monday, September 9, 2024
činnosť organizačných, ekonomických a účtovných poradcovValid Tuesday, March 6, 2007 – Monday, September 9, 2024
faktoring a forfaitingValid Tuesday, March 6, 2007 – Monday, September 9, 2024
finančný a operatívny leasingValid Tuesday, March 6, 2007 – Monday, September 9, 2024
kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid Tuesday, March 6, 2007 – Monday, September 9, 2024
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, March 6, 2007 – Monday, September 9, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Tuesday, March 6, 2007 – Monday, September 9, 2024
marketing a manažmentValid Tuesday, March 6, 2007 – Monday, September 9, 2024
organizovanie kultúrnych, spoločenských a športových podujatí, seminárov, školení, kurzov a výstavValid Tuesday, March 6, 2007 – Monday, September 9, 2024

Statutory bodies and related persons

Statutory body

0 active of 5

Szimonetta UrbánEnded
KonateľMonday, December 16, 2019 – Monday, September 9, 2024
Address Nagy Sándor 41, 2721 Pilis, Maďarsko
Viliam BaranEnded
KonateľMonday, December 3, 2018 – Friday, December 20, 2019
Address Trieda SNP 79/403, 04011 Košice - mestská časť Západ, Slovenská republika
Tomáš KulinaEnded
KonateľSaturday, March 27, 2010 – Thursday, January 3, 2019
Address Idanská 9, 04001 Košice, Slovenská republika
Róbert KulinaEnded
KonateľTuesday, March 6, 2007 – Thursday, May 10, 2007
Address Trieda SNP 406/73, 04011 Košice, Slovenská republika
Róbert KulinaEnded
KonateľTuesday, March 6, 2007 – Thursday, April 1, 2010
Address Dargovská 1, 04001 Košice, Slovenská republika

Related persons

0 active of 5

Szimonetta UrbánEnded
Spoločník v.o.s. / s.r.o.Saturday, December 21, 2019 – Monday, September 9, 2024
Address Nagy Sándor 41, 2721 Pilis, Maďarsko
Share100 %Contribution6,639 EUR
Viliam BaranEnded
Spoločník v.o.s. / s.r.o.Friday, January 4, 2019 – Friday, December 20, 2019
Address Trieda SNP 79/403, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,639 EUR
Tomáš KulinaEnded
Spoločník v.o.s. / s.r.o.Friday, April 2, 2010 – Thursday, January 3, 2019
Address Idanská 9, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Róbert KulinaEnded
Spoločník v.o.s. / s.r.o.Friday, May 11, 2007 – Thursday, April 1, 2010
Address Dargovská 1, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Róbert KulinaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2007 – Thursday, May 10, 2007
Address Trieda SNP 406/73, 04011 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Hlavná 102, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaFriday, January 4, 2019 – Monday, September 9, 2024
- Idanská 9, 04001 Košice, Slovenská republikaFriday, April 2, 2010 – Thursday, January 3, 2019
- Dargovská 1, 04001 Košice, Slovenská republikaTuesday, March 6, 2007 – Thursday, April 1, 2010
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, September 10, 2024
- Zaniknutá spoločnosťfrom Tuesday, September 10, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19459/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Tuesday, September 10, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.9.2024 Právny dôvod výmazu: ex offo výmaz
Tuesday, September 10, 2024Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č. 256EX 315/20, ktoré v zmysle § 61n ods. 6 Exekučného poriadku bolo zverejnené v Obchodnom vestníku č. 246/2023 dňa 28.12.2023.
Tuesday, September 10, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 29.6.2024 Právny dôvod zrušenia: Upovedomenie o zastavení exekúcie v zmysle § 61n ods. 1 písm. c) z. č. 233/1995 Z.z. (Exekučného poriadku) z dôvodov v zmysle ustanovenia § 61n ods. 6 z. č. 233/1995 Z.z.

KOREKT HOLDING s.r.o.

Registered office

KOREKT HOLDING s.r.o.

Hlavná 102, 04001 Košice - mestská časť Staré Mesto

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KOREKT HOLDING 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder