Company data from Slovak public registers

K.O.T.A. s.r.o.

Company financial profile・Company ID 43936261・Vozokany 178, 95605 Vozokany・Founded 2008

Active

Turnover 2025

100 K €

+35 %
Company ID
43936261
Tax ID
2022524141
VAT ID
SK2022524141, under §4, registered since Monday, February 4, 2008
Registered office
K.O.T.A. s.r.o.Vozokany 178 95605 Vozokany
Established
Saturday, January 19, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/71623/N

Profit 2025

3,467 €

−3.3 %Net profit after tax

Assets

90 K €

−39 %Total assets, stated excl. VAT

Equity

36 K €

+11 %Assets less external liabilities

Debt ratio

59.7 %

−18 ppLiabilities / total assets

Gross margin

40.1 %

−3.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−3.3 %
3,242 €−3,477 €−2,037 €4,953 €−6,057 €−57 K €5,357 €7,191 €4,295 €3,587 €3,467 €2014201520162017201820192020202120232024202520143,242 €2015−3,477 €2016−2,037 €20174,953 €2018−6,057 €2019−57 K €20205,357 €20217,191 €20234,295 €20243,587 €20253,467 €

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

Revenue

+28 %
465 K €205 K €632 K €643 K €672 K €112 K €85 K €82 K €95 K €73 K €94 K €201420152016201720182019202020212023202420252014465 K €2015205 K €2016632 K €2017643 K €2018672 K €2019112 K €202085 K €202182 K €202395 K €202473 K €202594 K €

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

Income tax

Tax liability trend

1,840 €961 €3,076 €2,880 €369 €439 €975 €1,984 €1,367 €1,060 €960 €20142015201620172018201920202021202320242025Total tax · 20141,840 €Total tax · 2015961 €Total tax · 20163,076 €Total tax · 20172,880 €Total tax · 2018369 €Total tax · 2019439 €Total tax · 2020975 €Total tax · 20211,984 €Total tax · 20231,367 €Total tax · 20241,060 €Total tax · 2025960 €

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

3.5 %

−1.4 pp

Profit / revenue

Profit margin

3.7 %

−1.2 pp

Profit / sales

ROA

3.8 %

+1.4 pp

Return on assets

ROE

9.5 %

−1.4 pp

Return on equity

Return on costs

3.6 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

38.0 %

−5.5 pp

Added value / revenue

Earnings before tax

4,427 €

−4.7 %

Profit + income tax

Effective tax

21.7 %

−1.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

470 K €2014228 K €2015650 K €2016690 K €2017685 K €2018130 K €201985 K €202083 K €202197 K €202374 K €2024100 K €2025

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

Income statement

Item2021202320242025
Sales of products, services and goods82 K €95 K €73 K €94 K €
Value added41 K €31 K €32 K €38 K €
Operating revenue83 K €97 K €74 K €100 K €
Profit after tax7,191 €4,295 €3,587 €3,467 €
Income tax1,984 €1,367 €1,060 €960 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs25 K €17 K €11 K €22 K €

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

Assetsexcl. VAT

  • Non-current assets−655 €
  • Current assets91 K €

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

Liabilities and equity

  • Equity36 K €
  • Liabilities54 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets92 K €91 K €147 K €90 K €
Non-current assets29 K €16 K €7,945 €−655 €
Property, plant and equipment29 K €16 K €7,945 €−655 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €74 K €139 K €91 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables50 K €27 K €100 K €59 K €
Financial accounts13 K €47 K €40 K €32 K €

Liabilities and equity

Item2021202320242025
Total equity and liabilities92 K €91 K €147 K €90 K €
Equity15 K €29 K €33 K €36 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−41 K €−24 K €−20 K €−16 K €
Profit/loss for the accounting period after tax7,191 €4,295 €3,587 €3,467 €
Liabilities76 K €61 K €114 K €54 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities73 K €58 K €66 K €18 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €42 K €32 K €
Provisions3,456 €3,456 €2,306 €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 period0 €Tax liability for the period1,607.59 €No
  • 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

Contract count2
Total amount828 €
Counterparties2
Latest contractThursday, February 20, 2025

Largest partners

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Recent contracts

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

Business activities

5 registered activities

  • činnosť organizačných a ekonomických poradcovValid from Saturday, January 19, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, January 19, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, January 19, 2008
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnostiValid from Saturday, January 19, 2008
  • vedenie účtovníctvaValid from Saturday, January 19, 2008

Statutory bodies and related persons

Statutory body

2 active of 6
  • Konateľfrom Friday, August 14, 2026

    Address Vozokany 178, 95605 Vozokany, Slovenská republika

  • Konateľfrom Saturday, January 19, 2008

    Address Vozokany 178, 95605 Vozokany, Slovenská republika

  • KonateľTuesday, February 15, 2022 – Wednesday, September 16, 2026

    Address Horné Otrokovce 44, 92062 Horné Otrokovce, Slovenská republika

  • KonateľMonday, November 2, 2020 – Friday, March 18, 2022

    Address Hollého 3338/28, 92001 Hlohovec, Slovenská republika

  • KonateľSaturday, January 19, 2008 – Tuesday, June 15, 2021

    Address Hollého 1845/20, 92705 Šaľa, Slovenská republika

  • KonateľSaturday, January 19, 2008 – Wednesday, September 16, 2026

    Address Baltská 11955/31, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

2 active of 8
  • Spoločník v.o.s. / s.r.o.from Thursday, September 17, 2026

    Address Vozokany 178, 95605 Vozokany, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, September 17, 2026

    Address Vozokany 178, 95605 Vozokany, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 19, 2022 – Wednesday, September 16, 2026

    Address Horné Otrokovce 44, 92062 Horné Otrokovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 12, 2020 – Friday, March 18, 2022

    Address Hollého 3338/28, 92001 Hlohovec, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Wednesday, November 11, 2020

    Address Hollého 1845/20, 92705 Šaľa, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Wednesday, November 11, 2020

    Address Near Flower Market, 3/502, 533005, Kakinada, INDIA

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 19, 2008 – Friday, January 29, 2010

    Address Hollého 1845/20, 92705 Šaľa, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, January 19, 2008 – Friday, January 29, 2010

    Address Near Flower Market, 3/502, 533005, Kakinada, INDIA

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Vozokany 178, 95605 Vozokany, Slovenská republikafrom Thursday, September 17, 2026
    • Baltská 11995/31, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaThursday, November 12, 2020 – Wednesday, September 16, 2026
    • Hollého 1845/20, 92705 Šaľa, Slovenská republikaSaturday, January 19, 2008 – Wednesday, November 11, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/71623/N
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
K.O.T.A. s.r.o.

Registered office

K.O.T.A. s.r.o.

Vozokany 178, 95605 Vozokany

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