Company data from Slovak public registers

KORATA, s.r.o.

Company financial profile・Company ID 43913229・Divina 451, 01331 Divina・Founded 2008

Active

Turnover 2025

15 K €

−69 %
Company ID
43913229
Tax ID
2022608148
VAT ID
SK2022608148, under §4, registered since Tuesday, June 10, 2008
Registered office
KORATA, s.r.o.Divina 451 01331 Divina
Established
Tuesday, January 8, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/19985/L

Profit 2025

−17 K €

−410 %Net profit after tax

Assets

563 K €

+5.9 %Total assets, stated excl. VAT

Equity

−426 K €

−4.2 %Assets less external liabilities

Debt ratio

175.6 %

−1.3 ppLiabilities / total assets

Gross margin

-90.2 %

−126 ppGross profit / sales
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Andromia score

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Profit

−410 %
−31 K €−29 K €−38 K €250 €−28 K €−4,720 €−6,753 €−3,164 €−14 K €−1,076 €−3,348 €−17 K €2014201520162017201820192020202120222023202420252014−31 K €2015−29 K €2016−38 K €2017250 €2018−28 K €2019−4,720 €2020−6,753 €2021−3,164 €2022−14 K €2023−1,076 €2024−3,348 €2025−17 K €

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

Revenue

−69 %
24 K €26 K €43 K €140 K €60 K €45 K €30 K €32 K €18 K €38 K €50 K €15 K €201420152016201720182019202020212022202320242025201424 K €201526 K €201643 K €2017140 K €201860 K €201945 K €202030 K €202132 K €202218 K €202338 K €202450 K €202515 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €960 €960 €960 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20140 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018960 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €

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

-110.8 %

−104 pp

Profit / revenue

Profit margin

-110.8 %

−104 pp

Profit / sales

ROA

-3.0 %

−2.4 pp

Return on assets

ROE

4.0 %

+3.2 pp

Return on equity

Return on costs

-52.6 %

−46 pp

Profit / (revenue − profit)

Added value to revenue

-90.2 %

−126 pp

Added value / revenue

Earnings before tax

−17 K €

−457 %

Profit + income tax

Effective tax

-2.0 %

+9.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €201426 K €201543 K €2016140 K €201760 K €201845 K €201930 K €202032 K €202118 K €202238 K €202350 K €202415 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods18 K €38 K €50 K €15 K €
Value added−11 K €18 K €18 K €−14 K €
Operating revenue18 K €38 K €50 K €15 K €
Profit after tax−14 K €−1,076 €−3,348 €−17 K €
Income tax0 €0 €340 €340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs1,854 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets320 K €
  • Current assets243 K €

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

Liabilities and equity

  • Equity−426 K €
  • Liabilities989 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets511 K €523 K €532 K €563 K €
Non-current assets357 K €338 K €320 K €320 K €
Property, plant and equipment357 K €338 K €320 K €320 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets155 K €185 K €212 K €243 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables120 K €178 K €247 K €280 K €
Financial accounts35 K €7,112 €−36 K €−37 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities511 K €523 K €532 K €563 K €
Equity−404 K €−406 K €−409 K €−426 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−397 K €−412 K €−413 K €−416 K €
Profit/loss for the accounting period after tax−14 K €−1,076 €−3,348 €−17 K €
Liabilities916 K €929 K €941 K €989 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities915 K €921 K €942 K €983 K €
Long-term bank loans0 €3,853 €−8,289 €−4,519 €
Short-term bank loans481 €3,751 €7,168 €11 K €
Provisions0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period86.34 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, January 5, 2018
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, January 5, 2018
  • poskytovanie služieb rýchleho občerstveniaValid from Friday, July 29, 2011
  • armovacie práceValid from Tuesday, January 8, 2008
  • betonárske práce (prístupové cesty, chodníky spevnené plochy, ukladanie hotových betónových dielcov)Valid from Tuesday, January 8, 2008
  • demolácie, zemné práce, príprava staveniska, terénne úpravyValid from Tuesday, January 8, 2008
  • inžinierske činnosti a súvisiace technické poradenstvoValid from Tuesday, January 8, 2008
  • kladenie zámkovej dlažbyValid from Tuesday, January 8, 2008
  • maliarske, natieračské a lešenárske práceValid from Tuesday, January 8, 2008
  • maloobchod v rozsahu voľných živnostíValid from Tuesday, January 8, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, January 8, 2008

    Address Divina 451, 01331 Divina, Slovenská republika

  • KonateľTuesday, January 8, 2008 – Friday, October 14, 2022

    Address Divina 451, Divina, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, October 15, 2022

    Address Divina 451, 01331 Divina, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Friday, October 14, 2022

    Address Divina 451, Divina, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2008 – Friday, December 11, 2009

    Address Divina 451, Divina, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/19985/L
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KORATA, s.r.o.

Registered office

KORATA, s.r.o.

Divina 451, 01331 Divina

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