Company data from Slovak public registers
Company financial profile・Company ID 44906021・Južná trieda 4B, 04001 Košice - mestská časť Juh・Founded 2009
Turnover 2024
150 K €
−15 %Profit 2024
−291 K €
+33 %Net profit after taxAssets
1.23 M €
−81 %Total assets, stated excl. VATEquity
1.23 M €
−19 %Assets less external liabilitiesDebt ratio
0.0 %
−75 ppLiabilities / total assetsGross margin
-3,356.9 %
−3,200 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
Tax liability trend
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.
Calculated from accounting statements using standard financial formulas.
Net margin
-193.9 %
+52 ppProfit / revenue
Profit margin
-6,488.1 %
−6,167 ppProfit / sales
ROA
-23.6 %
−17 ppReturn on assets
ROE
-23.6 %
+4.9 ppReturn on equity
Return on costs
-66.0 %
+5.1 ppProfit / (revenue − profit)
Added value to revenue
-100.3 %
+19 ppAdded value / revenue
Earnings before tax
−291 K €
+33 %Profit + income tax
Effective tax
-0.0 %
Income tax / earnings before tax
Sales + other operating + financial income
All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.
| Item | 2018 | 2019 | 2020 | 2024 |
|---|---|---|---|---|
| Sales of products, services and goods | 2.21 M € | 2.74 M € | 135 K € | 4,478 € |
| Value added | 1.13 M € | 1.19 M € | −212 K € | −150 K € |
| Operating revenue | 2.82 M € | 6.94 M € | 177 K € | 150 K € |
| Profit after tax | 2.38 M € | 1.17 M € | −434 K € | −291 K € |
| Income tax | 222 K € | 394 K € | 0 € | 0 € |
| Current income tax | 183 K € | 369 K € | 0 € | 0 € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2018 | 2019 | 2020 | 2024 |
|---|---|---|---|---|
| Personnel costs | 638 K € | 757 K € | 219 K € | 15 K € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2018 | 2019 | 2020 | 2024 |
|---|---|---|---|---|
| Total assets | 8.9 M € | 9.54 M € | 6.36 M € | 1.23 M € |
| Non-current assets | 4.98 M € | 4.94 M € | 4.94 M € | 32 K € |
| Property, plant and equipment | 33 K € | 4,126 € | 984 € | 0 € |
| Non-current intangible assets | 6,395 € | 186 € | 0 € | 0 € |
| Non-current financial assets | 4.94 M € | 4.94 M € | 4.94 M € | 32 K € |
| Current assets | 3.91 M € | 4.59 M € | 1.43 M € | 1.2 M € |
| Inventory | 0 € | 0 € | 0 € | 0 € |
| Non-current receivables | 24 K € | 0 € | 0 € | 0 € |
| Current receivables | 3.75 M € | 4.4 M € | 1.34 M € | 0 € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 144 K € | 185 K € | 89 K € | 1.2 M € |
| Accruals and deferrals | 10 K € | 12 K € | 288 € | 0 € |
| Item | 2018 | 2019 | 2020 | 2024 |
|---|---|---|---|---|
| Total equity and liabilities | 8.9 M € | 9.54 M € | 6.36 M € | 1.23 M € |
| Equity | 2.42 M € | 1.95 M € | 1.52 M € | 1.23 M € |
| Share capital | 34 K € | 34 K € | 34 K € | 34 K € |
| Funds and other equity components | 6,760 € | 6,760 € | 6,760 € | 6,760 € |
| Profit/loss of previous years | 0 € | 747 K € | 1.91 M € | 1.48 M € |
| Profit/loss for the accounting period after tax | 2.38 M € | 1.17 M € | −434 K € | −291 K € |
| Liabilities | 6.42 M € | 7.55 M € | 4.8 M € | 100 € |
| Non-current liabilities | 4,482 € | 5,846 € | 2,032 € | 0 € |
| Current liabilities | 6.31 M € | 7.28 M € | 4.61 M € | 0 € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Provisions | 105 K € | 260 K € | 186 K € | 100 € |
| Accruals and deferrals | 61 K € | 40 K € | 45 K € | 0 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
Registered since
Thursday, July 20, 2017
Beneficial owners
0
Registration status
Deleted
Beneficial-owner verification valid (Thursday, January 31, 2019)Verified by: Mgr. Kristína Drábiková, Mgr. Kristína Drábiková
20 registered activities
Address Narcisová 12, 04410 Geča, Slovenská republika
Predseda predstavenstva
Address Somoseparken 70, 2750 Ballerup, Dánske kráľovstvo
Address Islands Brygge 77c, 4 tv, DK-2300 Kodaň S, Dánske kráľovstvo
Address Islands Brygge 77c, 4 tv, DK-2300 Kodaň S, Dánske kráľovstvo
predseda predstavenstva
Address Windmühlenweg 8a, 22607 Hamburg, Nemecká spolková republika
tretí podpredseda predstavenstva
Address Islands Brygge 77c, 4 tv, DK-2300 Kodaň S, Dánske kráľovstvo
druhý podpredseda predstavenstva
Address Sommerstedgade 17,5, DK-1718 Kodaň V, Dánske kráľovstvo
predseda predstavenstva
Address Sofievej 31, DK-2900 Hellerup, Dánske kráľovstvo
prvý podpredseda predstavenstva
Address Østbanegade 17, DK-2100 Kodaň, Dánske kráľovstvo
druhý podpredseda predstavenstva
Address Renoirova 649/10, 15200 Praha, Česká republika
Address Catherine Boothsvej 81, DK-2650 Hvidovre, Dánske kráľovstvo
Address Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republika
Address Englodden 9, 2500 Valby, Dánske kráľovstvo
Address Hemmingstedter Weg 115A, 22609 Hamburg, Nemecká spolková republika
Address Windmühlenweg 8a, 22607 Hamburg, Nemecká spolková republika
Address Galvániho ul. 7/D, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Address Sofievej 31, DK-2900 Hellerup, Dánske kráľovstvo
Address Aurehøjvej 13, st., DK-2900 Hellerup, Dánske kráľovstvo
Address Islands Brygge 77c, 4 tv, DK-2300 Kodaň S, Dánske kráľovstvo
Address Humleageren 4, DK-4600 Køge, Dánske kráľovstvo
3 changes in the register
Registered in Business Register
15 entries from the business register
Falck Emergency a. s. v likvidácii
Južná trieda 4B, 04001 Košice - mestská časť Juh
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