Company data from Slovak public registers

Andromia Insight

COCO juice s. r. o.

Company financial profile・Company ID 44868367・Suchá hora 1736/29, 06001 Kežmarok・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

332 K €

+32 %
Company ID
44868367
Tax ID
2022863172
VAT ID
SK2022863172, under §4, registered since Thursday, October 2, 2014
Registered office
COCO juice s. r. o.Suchá hora 1736/29 06001 Kežmarok
Established
Wednesday, July 15, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/21810/P

Profit 2025

4,815 €

+239 %Net profit after tax

Assetsexcl. VAT

214 K €

+11 %Total assets, stated excl. VAT

Equity

9,815 €

+138 %Assets less external liabilities

Debt ratio

95.4 %

−18 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

31.7 %

−6.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+239 %
−5,201 €−29 K €−45 K €820 €−2,783 €5,058 €−53 K €444 €−25 K €−3,464 €4,815 €201420152016201720182019202020222023202420252014−5,201 €2015−29 K €2016−45 K €2017820 €2018−2,783 €20195,058 €2020−53 K €2022444 €2023−25 K €2024−3,464 €20254,815 €

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

Revenue

+32 %
3,607 €34 K €103 K €129 K €140 K €143 K €91 K €184 K €230 K €251 K €332 K €2014201520162017201820192020202220232024202520143,607 €201534 K €2016103 K €2017129 K €2018140 K €2019143 K €202091 K €2022184 K €2023230 K €2024251 K €2025332 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 €151 €0 €0 €0 €0 €1,920 €0 €20142015201620172018201920202022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018151 €Total tax · 20190 €Total tax · 20200 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20250 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €

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

1.5 %

+2.8 pp

Profit / revenue

Profit margin

1.5 %

+2.8 pp

Profit / sales

ROA

2.3 %

+4.1 pp

Return on assets

ROE

49.1 %

+36 pp

Return on equity

Return on costs

1.5 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

31.7 %

−6.5 pp

Added value / revenue

Earnings before tax

4,815 €

+412 %

Profit + income tax

Effective tax

0.0 %

+124 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,607 €201434 K €2015103 K €2016138 K €2017143 K €2018143 K €201994 K €2020184 K €2022230 K €2023251 K €2024332 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 goods184 K €230 K €251 K €332 K €
Value added1,461 €41 K €96 K €105 K €
Operating revenue184 K €230 K €251 K €332 K €
Profit after tax444 €−25 K €−3,464 €4,815 €
Income tax0 €0 €1,920 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs26 €65 K €70 K €93 K €

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

Assetsexcl. VAT

  • Non-current assets75 K €
  • Current assets138 K €

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

Liabilities and equity

  • Equity9,815 €
  • Liabilities204 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets−85 K €170 K €192 K €214 K €
Non-current assets50 K €102 K €79 K €75 K €
Property, plant and equipment50 K €102 K €79 K €75 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets−135 K €67 K €113 K €138 K €
Inventory51 K €45 K €129 K €112 K €
Non-current receivables0 €0 €0 €0 €
Current receivables430 €18 K €50 K €24 K €
Financial accounts−187 K €4,182 €−65 K €2,556 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities−85 K €170 K €192 K €214 K €
Equity−86 K €−22 K €−26 K €9,815 €
Share capital0 €0 €0 €5,000 €
Profit/loss of previous years3,058 €3,058 €−22 K €0 €
Profit/loss for the accounting period after tax−89 K €−25 K €−3,464 €4,815 €
Liabilities657 €192 K €218 K €204 K €
Non-current liabilities13 K €0 €0 €0 €
Current liabilities−13 K €192 K €218 K €204 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 period0 €Tax liability for the period916.89 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount5,422.44 €Yes

Central Register of Contracts

Contract count3
Total amount0 €
Counterparties1
Latest contractWednesday, December 30, 2020

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Saturday, February 15, 2020

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 27, 2026)Verified by: Advokátska kancelária Marônek & Partners s. r. o.

Beneficial owners

  • Zuzana BóryováSuchá hora 29, 06001 Kežmarok
    from Thursday, February 13, 2025
  • Dávid HaviraSuchá hora 42, 06001 Kežmarok
    from Saturday, February 15, 2020

Business activities

10 registered activities

  • donášková službaValid from Thursday, July 16, 2015
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, July 16, 2015
  • reklamné a marketingové službyValid from Wednesday, August 13, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Monday, February 15, 2010
  • správa bytového a nebytového fonduValid from Monday, February 15, 2010
  • uskutočňovanie stavieb a ich zmienValid from Monday, February 15, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 15, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 15, 2009
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, July 15, 2009
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, July 15, 2009

Statutory bodies and related persons

Statutory body

2 active of 4
  • Dávid HaviraActive
    Konateľfrom Thursday, January 30, 2020

    Address Suchá hora 1759/42, 06001 Kežmarok, Slovenská republika

  • Zuzana Havira BóryováActive
    Konateľfrom Tuesday, June 24, 2014

    Address Suchá hora 1736/29, 06001 Kežmarok, Slovenská republika

  • Zuzana BóryováEnded
    KonateľTuesday, June 24, 2014 – Wednesday, July 15, 2015

    Address Suchá hora 1736/29, 06001 Kežmarok, Slovenská republika

  • Dávid HavíraEnded
    KonateľWednesday, July 15, 2009 – Tuesday, August 12, 2014

    Address Suchá hora 1759/42, 06001 Kežmarok, Slovenská republika

Related persons

2 active of 5
  • Dávid HaviraActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 12, 2020

    Address Suchá hora 1759/42, 06001 Kežmarok, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Zuzana Havira BóryováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 12, 2020

    Address Suchá hora 1736/29, 06001 Kežmarok, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Zuzana Havira BóryováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 16, 2015 – Tuesday, February 11, 2020

    Address Suchá hora 1736/29, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Zuzana BóryováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 13, 2014 – Wednesday, July 15, 2015

    Address Suchá hora 1736/29, 06001 Kežmarok, Slovenská republika

  • Dávid HavíraEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Tuesday, August 12, 2014

    Address Suchá hora 1759/42, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • COCO juice s. r. o.from Wednesday, August 13, 2014
    • Preforms s. r. o.Wednesday, July 15, 2009 – Tuesday, August 12, 2014

  • Registered office

    2 records
    • Suchá hora 1736/29, 06001 Kežmarok, Slovenská republikafrom Wednesday, August 13, 2014
    • Hlavné nám. 21/109, 06001 Kežmarok, Slovenská republikaWednesday, July 15, 2009 – Tuesday, August 12, 2014

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/21810/P
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
COCO juice s. r. o.

Registered office

COCO juice s. r. o.

Suchá hora 1736/29, 06001 Kežmarok

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