Company data from Slovak public registers

Andromia Insight

KOGEN SERVICES s.r.o., v likvidácii

Company financial profile・Company ID 44512546・Devínska cesta 54, 841 04 Bratislava - mestská časť Devín・Founded 2008

Financial reportFinancial statements
V likvidácii

Turnover 2022

975 K €

+55 %
Company ID
44512546
Tax ID
2022733911
VAT ID
—
Registered office
KOGEN SERVICES s.r.o., v likvidáciiDevínska cesta 54 841 04 Bratislava - mestská časť Devín
Established
Thursday, November 27, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/55625/B

Profit 2022

14 K €

+293 %Net profit after tax

Assets

423 K €

−34 %Total assets, stated excl. VAT

Equity

58 K €

+31 %Assets less external liabilities

Debt ratio

86.4 %

−6.7 ppLiabilities / total assets

Gross margin

3.1 %

−62 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+293 %
−3,481 €−463 €−2,510 €−13 K €−4,876 €−3,524 €208 €−7,101 €14 K €2014201520162017201820192020202120222014−3,481 €2015−463 €2016−2,510 €2017−13 K €2018−4,876 €2019−3,524 €2020208 €2021−7,101 €202214 K €

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

Revenue

+55 %
83 K €250 K €98 K €109 K €960 K €599 K €698 K €624 K €968 K €201420152016201720182019202020212022201483 K €2015250 K €201698 K €2017109 K €2018960 K €2019599 K €2020698 K €2021624 K €2022968 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €863 €788 €2,795 €3,889 €201420152016201720182019202020212022Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019863 €Total tax · 2020788 €Total tax · 20212,795 €Total tax · 20223,889 €

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

1.4 %

+2.5 pp

Profit / revenue

Profit margin

1.4 %

+2.6 pp

Profit / sales

ROA

3.2 %

+4.3 pp

Return on assets

ROE

23.8 %

+40 pp

Return on equity

Return on costs

1.4 %

+2.5 pp

Profit / (revenue − profit)

Added value to revenue

3.1 %

−61 pp

Added value / revenue

Earnings before tax

18 K €

+508 %

Profit + income tax

Effective tax

22.1 %

+87 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

83 K €2014250 K €201598 K €2016109 K €2017960 K €2018599 K €2019703 K €2020627 K €2021975 K €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods599 K €698 K €624 K €968 K €
Value added15 K €22 K €403 K €30 K €
Operating revenue599 K €703 K €627 K €975 K €
Profit after tax−3,524 €208 €−7,101 €14 K €
Income tax863 €788 €2,795 €3,889 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs11 K €16 K €15 K €12 K €

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

Assetsexcl. VAT

  • Non-current assets5,280 €
  • Current assets418 K €

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

Liabilities and equity

  • Equity58 K €
  • Liabilities366 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets652 K €499 K €640 K €423 K €
Non-current assets2,118 €1,351 €794 €5,280 €
Property, plant and equipment2,118 €1,351 €794 €5,280 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets650 K €498 K €639 K €418 K €
Inventory17 K €17 K €0 €0 €
Non-current receivables0 €0 €84 K €0 €
Current receivables611 K €365 K €503 K €258 K €
Financial accounts22 K €116 K €52 K €160 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities652 K €499 K €640 K €423 K €
Equity−25 K €51 K €44 K €58 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Profit/loss of previous years−29 K €−32 K €−32 K €−39 K €
Profit/loss for the accounting period after tax−3,524 €208 €−7,101 €14 K €
Liabilities678 K €448 K €596 K €366 K €
Non-current liabilities638 K €362 K €31 K €126 K €
Current liabilities34 K €80 K €563 K €239 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions367 €623 €1,539 €782 €

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 year2023Published onWednesday, February 21, 2024Removed from the list onWednesday, April 3, 2024Yes
  • 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

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, June 15, 2020

Largest partners

View all

Recent contracts

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

Public sector partner

Registered since

Saturday, November 21, 2020

Beneficial owners

0

Registration status

Deleted

Registration deleted Friday, January 13, 2023 (voluntarily)

Beneficial-owner verification valid (Saturday, January 22, 2022)Verified by: JUDr. Patrik Kovalčík, advokát

Business activities

14 registered activities

  • Čistiace a upratovacie službyValid from Wednesday, December 11, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 11, 2019
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, December 11, 2019
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, December 11, 2019
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, December 11, 2019
  • Prípravné práce k realizácii stavbyValid from Wednesday, December 11, 2019
  • Skladovanie a pomocné činnosti v dopraveValid from Wednesday, December 11, 2019
  • Sťahovacie službyValid from Wednesday, December 11, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, December 11, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, November 27, 2008

Statutory bodies and related persons

Statutory body

2 active of 6
  • Mgr. Alexej VašekActive
    Likvidátorfrom Friday, September 27, 2024

    Address Mezi Mlaty 1117/17, 69701 Kyjov, Česká republika

  • Mgr. Alexej VašekActive
    Konateľfrom Wednesday, November 8, 2023

    Address Medveďovej 1566/20, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

  • Dušan KovácsEnded
    KonateľWednesday, October 25, 2023 – Wednesday, November 15, 2023

    Address Janotova 3405/1, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Alfréd LamprechtEnded
    KonateľThursday, November 27, 2008 – Friday, May 14, 2010

    Address Radlinského 34, 81107 Bratislava, Slovenská republika

  • Ing. Michal BorguľaEnded
    KonateľThursday, November 27, 2008 – Tuesday, November 7, 2023

    Address Chorvátska 2, 81108 Bratislava, Slovenská republika

  • Ladislav VotavaEnded
    KonateľThursday, November 27, 2008 – Friday, May 14, 2010

    Address Vazovova 22, 81107 Bratislava, Slovenská republika

Related persons

2 active of 9
  • Mgr. Alexej VašekActive
    Spoločník v.o.s. / s.r.o.from Thursday, November 16, 2023

    Address Medveďovej 1566/20, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution3,500 EUR
  • IUSTIA a.s.Active
    Spoločník v.o.s. / s.r.o.from Thursday, November 16, 2023

    Address Šumavská 416/15, 60200 Ponava - Brno, Česká republika

    Share50 %Contribution3,500 EUR
  • Dušan KovácsEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 8, 2023 – Wednesday, November 15, 2023

    Address Janotova 3405/1, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Kogen, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, November 8, 2023 – Wednesday, November 15, 2023

    Address Tomášikova 13, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution3,500 EUR
  • SLOVUNIT a. s.Ended
    Spoločník v.o.s. / s.r.o.Friday, September 30, 2022 – Tuesday, November 7, 2023

    Address Račianska 96, 83102 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution7,000 EUR
  • SLOVUNIT a. s.Ended
    Spoločník v.o.s. / s.r.o.Friday, April 25, 2014 – Thursday, September 29, 2022

    Address Špitálska 27, 81108 Bratislava, Slovenská republika

    Share100 %Contribution7,000 EUR
  • SLOVUNIT s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, May 15, 2010 – Thursday, April 24, 2014

    Address Špitálska 27, 81108 Bratislava, Slovenská republika

  • M-Capital s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, November 27, 2008 – Friday, May 14, 2010

    Address Palárikova 76, 02201 Čadca, Slovenská republika

    Share25 %Contribution1,750 EUR
  • SLOVUNIT s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, November 27, 2008 – Friday, May 14, 2010

    Address Špitálska 27, 81108 Bratislava, Slovenská republika

    Share75 %Contribution5,250 EUR

Company history

5 changes in the register

  • Names

    4 records
    • KOGEN SERVICES s.r.o., v likvidáciifrom Friday, September 27, 2024
    • KOGEN SERVICES s.r.o.Wednesday, November 8, 2023 – Thursday, September 26, 2024
    • SLOVUNIT SERVICES s. r. o.Saturday, May 15, 2010 – Tuesday, November 7, 2023
    • DONOVALY HOTELS s. r. o.Thursday, November 27, 2008 – Friday, May 14, 2010

  • Registered office

    3 records
    • Devínska cesta 54, 84104 Bratislava - mestská časť Devín, Slovenská republikafrom Wednesday, November 8, 2023
    • Račianska 96, 83102 Bratislava - mestská časť Rača, Slovenská republikaTuesday, September 12, 2017 – Tuesday, November 7, 2023
    • Špitálska 27, 81108 Bratislava, Slovenská republikaThursday, November 27, 2008 – Monday, September 11, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/55625/B
Legal status
V likvidácii
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Friday, September 27, 2024Likvidácia: Vstup do likvidácie - dátum: 27.9.2024
  • Saturday, May 15, 2010Zápisnica z valného zhromaždenia zo dňa 15.04. 2010
  • Thursday, November 27, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 5.11.2008 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
KOGEN SERVICES s.r.o., v likvidácii

Registered office

KOGEN SERVICES s.r.o., v likvidácii

Devínska cesta 54, 841 04 Bratislava - mestská časť Devín

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