VS KORNEA s.r.o.

Company financial profile・Company ID 45898651・Staré Grunty 7/A, 84104 Bratislava - mestská časť Karlova Ves・Founded 2010

Financial report Financial statements

Active

Turnover 2022

493 €

+7.9 %

Company ID: 45898651
Tax ID: 2023125082
VAT ID: —

Registered office: VS KORNEA s.r.o.Staré Grunty 7/A 84104 Bratislava - mestská časť Karlova Ves
Established: Friday, October 22, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/181234/B

Profit 2022

−2,650 €

+45 %Net profit after tax

Assets

2,896 €

−14 %Total assets, stated excl. VAT

Equity

−46 K €

−6.1 %Assets less external liabilities

Debt ratio

1,688.1 %

+301 ppLiabilities / total assets

Gross margin

-140.7 %

+351 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+45 %

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

Revenue

+7.7 %

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

Income tax

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.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-537.5 %

+508 pp

Profit / revenue

Profit margin

-538.6 %

+507 pp

Profit / sales

ROA

-91.5 %

+50 pp

Return on assets

ROE

5.8 %

−5.3 pp

Return on equity

Return on costs

-84.3 %

+7.0 pp

Profit / (revenue − profit)

Added value to revenue

-140.4 %

+351 pp

Added value / revenue

Earnings before tax

−2,650 €

+45 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

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.

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	8,890 €	0 €	457 €	492 €
Value added	−630 €	−1,879 €	−2,245 €	−692 €
Operating revenue	8,929 €	19 €	457 €	493 €
Profit after tax	−8,835 €	−8,859 €	−4,780 €	−2,650 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,570 €
Accruals and deferrals326 €

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

Liabilities and equity

Equity−46 K €
Liabilities49 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	10 K €	5,230 €	3,367 €	2,896 €
Non-current assets	4,371 €	0 €	0 €	0 €
Property, plant and equipment	4,371 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,476 €	4,206 €	3,208 €	2,570 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	375 €	340 €	511 €	201 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,101 €	3,866 €	2,697 €	2,369 €
Accruals and deferrals	215 €	1,024 €	159 €	326 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	10 K €	5,230 €	3,367 €	2,896 €
Equity	−30 K €	−39 K €	−43 K €	−46 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−86 K €	−95 K €	−104 K €	−109 K €
Profit/loss for the accounting period after tax	−8,835 €	−8,859 €	−4,780 €	−2,650 €
Liabilities	40 K €	44 K €	47 K €	49 K €
Non-current liabilities	230 €	230 €	230 €	230 €
Current liabilities	40 K €	44 K €	46 K €	49 K €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerReason year2025Published onTuesday, May 6, 2025Removed from the list onWednesday, September 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount165 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

výkon funkcie autorizovaný stavebný inžinier v kategórii pozemné stavby podľa §5 zák.č. 138/1992 Zb. v znení neskorších predpisovValid from Thursday, December 16, 2010
výkon funkcie autorizovaný stavebný inžinier v kategórii statika stavieb podľa §5 zák.č. 138/1992 Zb. v znení neskorších predpisovValid from Thursday, December 16, 2010
galvanizácia kovovValid from Friday, October 22, 2010
inžinierska činnosťValid from Friday, October 22, 2010
kovoobrábanieValid from Friday, October 22, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 22, 2010
nástrojárstvoValid from Friday, October 22, 2010
smaltovanieValid from Friday, October 22, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 22, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 5

Peter NagyActive
Konateľfrom Thursday, September 5, 2024
Address M. R. Štefánika 1515/47, 07501 Trebišov, Slovenská republika
Denis MigaľEnded
KonateľMonday, November 6, 2023 – Friday, December 20, 2024
Address Okružná 1695/3, 07801 Sečovce, Slovenská republika
Ing. Imrich TimkoEnded
KonateľFriday, October 22, 2010 – Wednesday, June 5, 2024
Address Tichá 19/5, 07616 Zemplínska Nová Ves - Zemplínsky Klečenov, Slovenská republika
Ing. Lenka KmeckováEnded
KonateľFriday, October 22, 2010 – Friday, December 17, 2021
Address Tyršovo Nábrežie 6/1678, 04001 Košice - Staré Mesto, Slovenská republika
Ing. Lenka TimkováEnded
KonateľFriday, October 22, 2010 – Friday, December 2, 2016
Address Kurská 889/7, 04022 Košice - Dargovských Hrdinov, Slovenská republika

Related persons

2 active of 7

Peter NagyActive
Spoločník v.o.s. / s.r.o.from Saturday, December 21, 2024
Address M. R. Štefánika 1515/47, 07501 Trebišov, Slovenská republika
Share50 %Contribution2,500 EUR
Grettax s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, December 21, 2024
Address Lermontova 3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Denis MigaľEnded
Spoločník v.o.s. / s.r.o.Thursday, June 6, 2024 – Friday, December 20, 2024
Address Okružná 1695/3, 07801 Sečovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Imrich TimkoEnded
Spoločník v.o.s. / s.r.o.Saturday, December 18, 2021 – Wednesday, June 5, 2024
Address Tichá 19/5, 07616 Zemplínska Nová Ves, Slovenská republika
Ing. Lenka KmeckováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 3, 2016 – Friday, December 17, 2021
Address Tyršovo Nábrežie 6/1678, 04001 Košice - Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Imrich TimkoEnded
Spoločník v.o.s. / s.r.o.Friday, October 22, 2010 – Friday, December 17, 2021
Address Tichá 19/5, 07616 Zemplínska Nová Ves - Zemplínsky Klečenov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Lenka TimkováEnded
Spoločník v.o.s. / s.r.o.Friday, October 22, 2010 – Friday, December 2, 2016
Address Kurská 889/7, 04022 Košice - Dargovských Hrdinov, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Staré Grunty 7/A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Thursday, August 22, 2024
- Tyršovo Nábrežie 6/1678, 04001 Košice - Staré Mesto, Slovenská republikaSaturday, December 3, 2016 – Wednesday, August 21, 2024
- Kysucká 14, 04011 Košice - Západ, Slovenská republikaFriday, October 22, 2010 – Friday, December 2, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/181234/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

VS KORNEA s.r.o.

Registered office

VS KORNEA s.r.o.

Staré Grunty 7/A, 84104 Bratislava - mestská časť Karlova Ves

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VS KORNEA s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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