Active

COCO juice s. r. o.

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

Financial report Financial statements

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 %

Assets

214 K €

+11 %

Equity

9,815 €

+138 %

Debt ratio

95.4 %

−18 pp

Gross margin

31.7 %

−6.5 pp

Coming soon

Andromia score

—

Profit

+239 %

Revenue

+32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

+2.8 pp

Profit / revenue

ROA

2.3 %

+4.1 pp

Return on assets

ROE

49.1 %

+36 pp

Return on equity

Current ratio

0.68

+31 %

Current assets / current liabilities

Earnings before tax

4,815 €

+412 %

Profit + income tax

Effective tax

0.0 %

+124 pp

Income tax / earnings before tax

Net working capital

−65 K €

+37 %

Current assets − current liabilities

Revenue CAGR

57.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	184 K €	230 K €	251 K €	332 K €
Value added	1,461 €	41 K €	96 K €	105 K €
Operating revenue	184 K €	230 K €	251 K €	332 K €
Profit after tax	444 €	−25 K €	−3,464 €	4,815 €
Income tax	0 €	0 €	1,920 €	0 €

Assets

Non-current assets75 K €
Current assets138 K €

Liabilities and equity

Equity9,815 €
Liabilities204 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	−85 K €	170 K €	192 K €	214 K €
Non-current assets	50 K €	102 K €	79 K €	75 K €
Property, plant and equipment	50 K €	102 K €	79 K €	75 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−135 K €	67 K €	113 K €	138 K €
Inventory	51 K €	45 K €	129 K €	112 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	430 €	18 K €	50 K €	24 K €
Financial accounts	−187 K €	4,182 €	−65 K €	2,556 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	−85 K €	170 K €	192 K €	214 K €
Equity	−86 K €	−22 K €	−26 K €	9,815 €
Share capital	0 €	0 €	0 €	5,000 €
Profit/loss of previous years	3,058 €	3,058 €	−22 K €	0 €
Profit/loss for the accounting period after tax	−89 K €	−25 K €	−3,464 €	4,815 €
Liabilities	657 €	192 K €	218 K €	204 K €
Non-current liabilities	13 K €	0 €	0 €	0 €
Current liabilities	−13 K €	192 K €	218 K €	204 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period270.8 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,663.04 €Yes

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 Havira
Konateľfrom Thursday, January 30, 2020
Address Suchá hora 1759/42, 06001 Kežmarok, Slovenská republika
Zuzana Havira Bóryová
Konateľfrom Tuesday, June 24, 2014
Address Suchá hora 1736/29, 06001 Kežmarok, Slovenská republika
Zuzana BóryováInactive
KonateľTuesday, June 24, 2014 – Wednesday, July 15, 2015
Address Suchá hora 1736/29, 06001 Kežmarok, Slovenská republika
Dávid HavíraInactive
KonateľWednesday, July 15, 2009 – Tuesday, August 12, 2014
Address Suchá hora 1759/42, 06001 Kežmarok, Slovenská republika

Related persons

2 active of 5

Dávid Havira
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 Bóryová
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 BóryováInactive
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 BóryováInactive
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 HavíraInactive
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

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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COCO juice s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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