Company data from Slovak public registers

Andromia Insight
Active

Cooperation & Services, s.r.o.

Company financial profile・Company ID 36786616・Borová 163, 91961 Borová・Founded 2007

Financial reportFinancial statements

Turnover 2016

1,400 €

−33 %
Company ID
36786616
Tax ID
2022390007
VAT ID
—
Registered office
Cooperation & Services, s.r.o.Borová 163 91961 Borová
Established
Tuesday, June 5, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/20162/T

Profit 2016

792 €

−46 %

Assets

8,417 €

+18 %

Equity

6,861 €

+13 %

Debt ratio

18.5 %

+3.4 pp

Gross margin

90.9 %

−4.1 pp
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Andromia score

—

Profit

−46 %
−270 €1,464 €792 €201420152016

Revenue

−33 %
250 €2,085 €1,400 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

56.6 %

−14 pp

Profit / revenue

ROA

9.4 %

−11 pp

Return on assets

ROE

11.5 %

−13 pp

Return on equity

Current ratio

5.41

−19 %

Current assets / current liabilities

Earnings before tax

1,272 €

−35 %

Profit + income tax

Effective tax

37.7 %

+13 pp

Income tax / earnings before tax

Net working capital

6,861 €

+13 %

Current assets − current liabilities

Revenue CAGR

136.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

250 €20142,085 €20151,400 €2016

Income statement

Item201420152016
Sales of products, services and goods250 €2,085 €1,400 €
Value added−233 €1,979 €1,272 €
Operating revenue250 €2,085 €1,400 €
Profit after tax−270 €1,464 €792 €
Income tax0 €480 €480 €
Current income tax0 €——

Assets

  • Non-current assets0 €
  • Current assets8,417 €

Liabilities and equity

  • Equity6,861 €
  • Liabilities1,556 €

Balance sheet

Assets

Item201420152016
Total assets5,200 €7,144 €8,417 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,200 €7,144 €8,417 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables2,289 €2,289 €2,289 €
Current financial assets0 €——
Financial accounts2,911 €4,855 €6,128 €
Accruals and deferrals0 €——

Liabilities and equity

Item201420152016
Total equity and liabilities5,200 €7,144 €8,417 €
Equity5,084 €6,068 €6,861 €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components0 €——
Profit/loss of previous years−1,285 €−2,035 €−2,035 €
Profit/loss for the accounting period after tax−270 €1,464 €2,257 €
Liabilities116 €1,076 €1,556 €
Non-current liabilities49 €0 €0 €
Current liabilities67 €1,076 €1,556 €
Short-term financial assistance0 €——
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €——

Income tax

Tax liability trend

0 €480 €480 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • pohostinská činnosťValid Saturday, April 1, 2017 – Monday, April 24, 2017
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid Saturday, April 1, 2017 – Monday, April 24, 2017
  • administratívne službyValid from Saturday, July 2, 2011
  • poskytovanie služieb pre rodinu a domácnosťValid from Saturday, July 2, 2011
  • vedenie účtovníctvaValid from Saturday, July 2, 2011
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, July 2, 2011
  • chov a lov poľovnej zveriValid from Friday, October 19, 2007
  • poskytovanie služieb v lesníctveValid from Friday, October 19, 2007
  • výkon práva poľovníctvaValid from Friday, October 19, 2007
  • konzultačná a poradenská činnosť v rozsahu voľnej živnostiValid from Tuesday, June 5, 2007

Statutory bodies and related persons

Statutory body

1 active of 5
  • Ing. Lýdia Ballová
    Konateľfrom Monday, July 13, 2026

    Address Borová 163, 91961 Borová, Slovenská republika

  • Monika ChabadováInactive
    KonateľThursday, April 21, 2022 – Thursday, July 16, 2026

    Address Slobody 492/28, 96261 Dobrá Niva, Slovenská republika

  • JUDr. Miroslav BallaInactive
    KonateľMonday, February 17, 2014 – Friday, March 31, 2017

    Address Borová 162, 91961 Borová, Slovenská republika

  • JUDr. Miroslav BallaInactive
    KonateľTuesday, June 5, 2007 – Friday, July 1, 2011

    Address Borová 162, 91961 Borová, Slovenská republika

  • Lýdia BallováInactive
    KonateľTuesday, June 5, 2007 – Wednesday, May 11, 2022

    Address Borová 163, 91961 Borová, Slovenská republika

Related persons

1 active of 6
  • Lýdia Ballová
    Spoločník v.o.s. / s.r.o.from Thursday, May 12, 2022

    Address Borová 163, 91961 Borová, Slovenská republika

    Share100 %Contribution6,700 EUR
  • Lýdia BallováInactive
    Spoločník v.o.s. / s.r.o.Saturday, July 2, 2011 – Wednesday, May 11, 2022

    Address Borová 163, 91961 Borová, Slovenská republika

    Share100 %Contribution6,700 EUR
  • JUDr. Miroslav BallaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Friday, July 1, 2011

    Address Borová 162, 91961 Borová, Slovenská republika

    Share60 %Contribution3,983.27 EUR
  • Lýdia BallováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Friday, July 1, 2011

    Address Borová 163, 91961 Borová, Slovenská republika

    Share40 %Contribution2,655.51 EUR
  • JUDr. Miroslav BallaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2007 – Monday, January 25, 2010

    Address Borová 162, 91961 Borová, Slovenská republika

    Share60 %Contribution120,000 SKK
  • Lýdia BallováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2007 – Monday, January 25, 2010

    Address Borová 163, 91961 Borová, Slovenská republika

    Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/20162/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Cooperation & Services, s.r.o.

Registered office

Cooperation & Services, s.r.o.

Borová 163, 91961 Borová

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