Company data from Slovak public registers

COMORRA, s.r.o.

Company financial profile・Company ID 45600325・Pávia 11/17, 94501 Komárno・Founded 2010

Active

Turnover 2025

70 K €

−0.6 %
Company ID
45600325
Tax ID
2023062294
VAT ID
SK2023062294, under §4, registered since Friday, January 8, 2016
Registered office
COMORRA, s.r.o.Pávia 11/17 94501 Komárno
Established
Saturday, June 19, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/26933/N

Profit 2025

66 K €

−8.0 %Net profit after tax

Assets

329 K €

+19 %Total assets, stated excl. VAT

Equity

328 K €

+25 %Assets less external liabilities

Debt ratio

0.5 %

−5.0 ppLiabilities / total assets

Gross margin

59.9 %

−6.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−8.0 %
3,195 €31 K €32 K €24 K €39 K €51 K €30 K €16 K €7,975 €20 K €72 K €66 K €20142015201620172018201920202021202220232024202520143,195 €201531 K €201632 K €201724 K €201839 K €201951 K €202030 K €202116 K €20227,975 €202320 K €202472 K €202566 K €

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

Revenue

−0.6 %
19 K €63 K €61 K €47 K €70 K €82 K €55 K €52 K €45 K €81 K €70 K €70 K €201420152016201720182019202020212022202320242025201419 K €201563 K €201661 K €201747 K €201870 K €201982 K €202055 K €202152 K €202245 K €202381 K €202470 K €202570 K €

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

Income tax

Tax liability trend

660 €8,448 €8,745 €6,088 €10 K €14 K €5,416 €4,437 €1,407 €5,430 €9,461 €5,070 €201420152016201720182019202020212022202320242025Total tax · 2014660 €Total tax · 20158,448 €Total tax · 20168,745 €Total tax · 20176,088 €Total tax · 201810 K €Total tax · 201914 K €Total tax · 20205,416 €Total tax · 20214,437 €Total tax · 20221,407 €Total tax · 20235,430 €Total tax · 20249,461 €Total tax · 20255,070 €Current tax · 2014660 €Current tax · 20158,448 €Current tax · 20168,745 €Current tax · 20176,088 €Current tax · 201810 K €

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

94.9 %

−7.6 pp

Profit / revenue

Profit margin

94.9 %

−7.6 pp

Profit / sales

ROA

20.1 %

−5.9 pp

Return on assets

ROE

20.2 %

−7.3 pp

Return on equity

Return on costs

1,857.1 %

+5,946 pp

Profit / (revenue − profit)

Added value to revenue

59.9 %

−6.3 pp

Added value / revenue

Earnings before tax

71 K €

−12 %

Profit + income tax

Effective tax

7.1 %

−4.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201463 K €201561 K €201647 K €201770 K €201882 K €201955 K €202052 K €202145 K €202281 K €202370 K €202470 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 goods45 K €81 K €70 K €70 K €
Value added9,710 €26 K €46 K €42 K €
Operating revenue45 K €81 K €70 K €70 K €
Profit after tax7,975 €20 K €72 K €66 K €
Income tax1,407 €5,430 €9,461 €5,070 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets18 K €
  • Current assets311 K €

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

Liabilities and equity

  • Equity328 K €
  • Liabilities1,584 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets248 K €272 K €277 K €329 K €
Non-current assets0 €18 K €18 K €18 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €18 K €18 K €18 K €
Current assets248 K €253 K €259 K €311 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables30 K €7,375 €8,175 €9,324 €
Financial accounts218 K €42 K €250 K €302 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities248 K €272 K €277 K €329 K €
Equity245 K €265 K €262 K €328 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years231 K €239 K €184 K €256 K €
Profit/loss for the accounting period after tax7,975 €20 K €72 K €66 K €
Liabilities3,905 €7,232 €15 K €1,584 €
Non-current liabilities18 €18 €18 €18 €
Current liabilities3,527 €6,854 €15 K €1,206 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions360 €360 €360 €360 €

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 period1,192.35 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • administratívne službyValid from Saturday, June 19, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 19, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 19, 2010
  • poradenská činnosť v oblasti projektov financovaných prostredníctovm štrukturálnych nástrojov Európskej únie, medzinárodných organizácií, štátnych a súkromných grantov v rozsahu voľnej živnostiValid from Saturday, June 19, 2010
  • reklamné a marketingové službyValid from Saturday, June 19, 2010
  • spracovanie projektov financovaných prostredníctovm štrukturálnych nástrojov Európskej únie, medzinárodných organizácií, štátnych a súkromných grantov v rozsahu voľnej živnostiValid from Saturday, June 19, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, June 19, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, June 19, 2010
  • technicko-organizačné zabezpečenie pri realizácii projektov financovaných prostredníctvom štrukturálnych nástrojov Európskej únie, medzinárodných organizácii, štátnych a súkromných grantov v rozsahu voľnej živnostiValid from Saturday, June 19, 2010
  • ubytovacie službyValid from Saturday, June 19, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, June 19, 2010

    Address Pávia 11/17, 94501 Komárno, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, June 19, 2010

    Address Pávia 11/17, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/26933/N
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
COMORRA, s.r.o.

Registered office

COMORRA, s.r.o.

Pávia 11/17, 94501 Komárno

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