Active

KORONA D & V, s.r.o.

Company financial profile・Company ID 36779971・Štefánikova 828, 02001 Púchov・Founded 2007

Financial report Financial statements

Turnover 2024

24 K €

−30 %

Company ID: 36779971
Tax ID: 2022381119
VAT ID: SK2022381119, under §4, registered since Friday, June 1, 2007

Registered office: KORONA D & V, s.r.o.Štefánikova 828 02001 Púchov
Established: Tuesday, May 22, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17846/R

Profit 2024

−956 €

+91 %

Assets

214 K €

+1.2 %

Equity

88 K €

−1.1 %

Debt ratio

58.8 %

+0.9 pp

Gross margin

26.7 %

+2.4 pp

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Andromia score

—

Profit

+91 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.0 %

+26 pp

Profit / revenue

ROA

-0.4 %

+4.3 pp

Return on assets

ROE

-1.1 %

+10 pp

Return on equity

Current ratio

54.15

−70 %

Current assets / current liabilities

Earnings before tax

−616 €

+94 %

Profit + income tax

Effective tax

-55.2 %

−55 pp

Income tax / earnings before tax

Net working capital

148 K €

+4.7 %

Current assets − current liabilities

Revenue CAGR

-9.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	18 K €	25 K €	34 K €	20 K €
Value added	−8,287 €	2,426 €	8,222 €	5,220 €
Operating revenue	21 K €	25 K €	34 K €	24 K €
Profit after tax	−94 K €	−63 K €	−10 K €	−956 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets63 K €
Current assets151 K €

Liabilities and equity

Equity88 K €
Liabilities126 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	190 K €	222 K €	212 K €	214 K €
Non-current assets	145 K €	82 K €	69 K €	63 K €
Property, plant and equipment	145 K €	82 K €	69 K €	63 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	46 K €	139 K €	142 K €	151 K €
Inventory	103 €	167 €	79 €	95 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	124 K €	123 K €	125 K €
Financial accounts	13 K €	15 K €	19 K €	26 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	190 K €	222 K €	212 K €	214 K €
Equity	68 K €	99 K €	89 K €	88 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−125 K €	−125 K €	−188 K €	−198 K €
Profit/loss for the accounting period after tax	−94 K €	−63 K €	−10 K €	−956 €
Liabilities	122 K €	122 K €	123 K €	126 K €
Non-current liabilities	121 K €	121 K €	121 K €	121 K €
Current liabilities	624 €	276 €	793 €	2,790 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	791 €	1,312 €	535 €	2,315 €
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 period5.48 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

faktoring a forfaitingValid from Tuesday, May 22, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, May 22, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, May 22, 2007
organizovanie kultúrnych, športových a spoločenských podujatíValid from Tuesday, May 22, 2007
predaj nápojov na priamu konzumáciuValid from Tuesday, May 22, 2007
predaj rýchlo tepelne upravených mäsových výrobkov, bezmäsitých jedál a obvyklých príloh na priamu konzumáciuValid from Tuesday, May 22, 2007
prenájom motorových vozidiel, motoriek a štvorkoliekValid from Tuesday, May 22, 2007
prenájom nehnuteľostí spojený s poskytovaním iných než základných služiebValid from Tuesday, May 22, 2007
prevádzkovanie ubytovacích zariadení bez poskytovania pohostinských činnostíValid from Tuesday, May 22, 2007
reklamné a propagačné činnostiValid from Tuesday, May 22, 2007

Statutory bodies and related persons

Statutory body

2 active of 2

Henrik Klobučník
Konateľfrom Tuesday, May 22, 2007
Address Za cintorínom 1260/21, 02001 Púchov, Slovenská republika
Peter Kudlej
Konateľfrom Tuesday, May 22, 2007
Address Sadová 642/26, 02001 Púchov - Horné Kočkovce, Slovenská republika

Related persons

2 active of 4

Henrik Klobučník
Spoločník v.o.s. / s.r.o.from Tuesday, February 23, 2010
Address Za cintorínom 1260/21, 02001 Púchov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter Kudlej
Spoločník v.o.s. / s.r.o.from Tuesday, February 23, 2010
Address Sadová 642/26, 02001 Púchov - Horné Kočkovce, Slovenská republika
Share50 %Contribution3,319.39 EUR
Henrik KlobučníkInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2007 – Monday, February 22, 2010
Address Za cintorínom 1260/21, 02001 Púchov, Slovenská republika
Share50 %Contribution100,000 SKK
Peter KudlejInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2007 – Monday, February 22, 2010
Address Sadová 642/26, 02001 Púchov - Horné Kočkovce, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17846/R
Main activity: Ostatné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KORONA D & V, s.r.o.

Registered office

KORONA D & V, s.r.o.

Štefánikova 828, 02001 Púchov

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KORONA D & V, 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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