Active

EDITION KOŠICE s.r.o.

Company financial profile・Company ID 46170201・Košická 58, 82108 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2024

1.02 M €

−18 %

Company ID: 46170201
Tax ID: 2023260844
VAT ID: SK2023260844, under §4, registered since Wednesday, October 26, 2011

Registered office: EDITION KOŠICE s.r.o.Košická 58 82108 Bratislava
Established: Friday, May 6, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/72850/B

Profit 2024

290 K €

−30 %

Assets

1.76 M €

−1.5 %

Equity

1.3 M €

+4.7 %

Debt ratio

26.4 %

−4.3 pp

Gross margin

78.1 %

−3.3 pp

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Andromia score

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Profit

−30 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

28.4 %

−5.1 pp

Profit / revenue

ROA

16.5 %

−6.8 pp

Return on assets

ROE

22.4 %

−11 pp

Return on equity

Current ratio

7.95

+5.7 %

Current assets / current liabilities

Earnings before tax

369 K €

−30 %

Profit + income tax

Effective tax

21.3 %

−0.1 pp

Income tax / earnings before tax

Net working capital

822 K €

+5.8 %

Current assets − current liabilities

Revenue CAGR

5.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	943 K €	1.06 M €	1.21 M €	1.02 M €
Value added	714 K €	866 K €	988 K €	795 K €
Operating revenue	1.04 M €	1.07 M €	1.24 M €	1.02 M €
Profit after tax	267 K €	303 K €	416 K €	290 K €
Income tax	72 K €	82 K €	114 K €	79 K €
Current income tax	72 K €	82 K €	114 K €	79 K €

Assets

Non-current assets817 K €
Current assets941 K €
Accruals and deferrals1,138 €

Liabilities and equity

Equity1.3 M €
Liabilities464 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	2.18 M €	1.84 M €	1.79 M €	1.76 M €
Non-current assets	1.1 M €	986 K €	885 K €	817 K €
Property, plant and equipment	1.1 M €	986 K €	885 K €	817 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.08 M €	857 K €	896 K €	941 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	35 K €	44 K €	39 K €	39 K €
Current receivables	24 K €	28 K €	29 K €	27 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1.02 M €	785 K €	828 K €	874 K €
Accruals and deferrals	1,331 €	447 €	4,988 €	1,138 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	2.18 M €	1.84 M €	1.79 M €	1.76 M €
Equity	1.43 M €	1.2 M €	1.24 M €	1.3 M €
Share capital	250 K €	250 K €	250 K €	250 K €
Funds and other equity components	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	889 K €	623 K €	547 K €	730 K €
Profit/loss for the accounting period after tax	267 K €	303 K €	416 K €	290 K €
Liabilities	749 K €	626 K €	548 K €	464 K €
Non-current liabilities	641 K €	529 K €	425 K €	339 K €
Current liabilities	101 K €	92 K €	119 K €	118 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	6,031 €	5,106 €	4,609 €	6,068 €
Accruals and deferrals	0 €	17 K €	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 period15,933.72 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

vykonávanie emisných kontrol motorových vozidiel - pracovisko typu A, B, C,Valid from Thursday, February 7, 2013
vykonávanie technických kontrol vozidiel,Valid from Thursday, February 7, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, May 6, 2011
odborné poradenské služby pre uchádzačov a záujemcov o zamestnanie,Valid from Friday, May 6, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, May 6, 2011
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Friday, May 6, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Ivan Fusko
Konateľfrom Thursday, April 16, 2015
Address Ľ. Ivana 668/31, 93405 Levice, Slovenská republika
Ing. Pavel Veverka
Konateľfrom Friday, May 6, 2011
Address Stará Klenová 10208/16, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

2 active of 5

Ing. Pavel Veverka
Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2022
Address Stará Klenová 10208/16, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution125,000 EUR
Ing. Ivan Fusko
Spoločník v.o.s. / s.r.o.from Wednesday, May 13, 2015
Address Ľ. Ivana 668/31, 93405 Levice, Slovenská republika
Share50 %Contribution125,000 EUR
Ing. Pavel VeverkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 13, 2015 – Monday, September 19, 2022
Address Stará Klenová 10208/16, 83101 Bratislava, Slovenská republika
Share50 %Contribution125,000 EUR
Ing. Pavel VeverkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2014 – Tuesday, May 12, 2015
Address Stará Klenová 10208/16, 83101 Bratislava, Slovenská republika
Share100 %Contribution250,000 EUR
Ing. Pavel VeverkaInactive
Spoločník v.o.s. / s.r.o.Friday, May 6, 2011 – Monday, January 20, 2014
Address Stará Klenová 10208/16, 83101 Bratislava, Slovenská republika
Share100 %Contribution100,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/72850/B
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, May 13, 2015Rozhodnutie jediného spoločníka zo dňa 16.04.2015.
Tuesday, January 21, 2014Rozhodnutie jediného spoločníka zo dňa 15.01.2014.
Thursday, February 7, 2013Rozhodnutie jediného spoločníka zo dňa 30.05.2012.
Friday, May 6, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 15.04.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

EDITION KOŠICE s.r.o.

Registered office

EDITION KOŠICE s.r.o.

Košická 58, 82108 Bratislava

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EDITION KOŠICE 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

Legal facts

Registered office

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