Company data from Slovak public registers

Andromia Insight
Active

Kodasan s.r.o.

Company financial profile・Company ID 46212213・Košická 52/A, 821 08 Bratislava - mestská časť Ružinov・Founded 2011

Financial reportFinancial statements

Turnover 2018

137 K €

Company ID
46212213
Tax ID
2023304613
VAT ID
—
Registered office
Kodasan s.r.o.Košická 52/A 821 08 Bratislava - mestská časť Ružinov
Established
Tuesday, July 19, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/147104/B

Profit 2018

1,503 €

Assets

9,136 €

+83 %

Equity

6,503 €

+30 %

Debt ratio

28.8 %

+29 pp

Gross margin

1.4 %

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Andromia score

—

Profit

−1,260 €0 €1,503 €201420172018

Revenue

0 €0 €137 K €201420172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

Profit / revenue

ROA

16.5 %

+16 pp

Return on assets

ROE

23.1 %

+23 pp

Return on equity

Current ratio

3.47

Current assets / current liabilities

Earnings before tax

1,903 €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

6,503 €

+30 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €20140 €2017137 K €2018

Income statement

Item201420172018
Sales of products, services and goods0 €0 €137 K €
Value added−300 €0 €1,903 €
Operating revenue0 €0 €137 K €
Profit after tax−1,260 €0 €1,503 €
Income tax960 €0 €400 €
Current income tax—0 €400 €

Assets

  • Non-current assets0 €
  • Current assets9,136 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity6,503 €
  • Liabilities2,633 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420172018
Total assets28 K €5,000 €9,136 €
Non-current assets23 K €0 €0 €
Property, plant and equipment23 K €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets4,685 €5,000 €9,136 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables3,584 €0 €2,500 €
Current financial assets—0 €0 €
Financial accounts1,101 €5,000 €6,636 €
Accruals and deferrals—0 €0 €

Liabilities and equity

Item201420172018
Total equity and liabilities28 K €5,000 €9,136 €
Equity13 K €5,000 €6,503 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components—0 €0 €
Profit/loss of previous years9,110 €0 €0 €
Profit/loss for the accounting period after tax−1,260 €0 €1,503 €
Liabilities15 K €0 €2,633 €
Non-current liabilities0 €0 €0 €
Current liabilities15 K €0 €2,633 €
Short-term financial assistance—0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals—0 €0 €

Income tax

Tax liability trend

960 €0 €400 €201420172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 6, 2019
  • Prípravné práce k realizácii stavbyValid from Wednesday, November 6, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, November 6, 2019
  • baliace činnosti, manipulácia s tovaromValid from Tuesday, July 19, 2011
  • keramická výrobaValid from Tuesday, July 19, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 19, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 19, 2011
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, July 19, 2011
  • skladovanieValid from Tuesday, July 19, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 19, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • Aldona Pocius
    Konateľfrom Monday, January 20, 2020

    Address 6-ASIS PP (17), 98701 Vilniaus, Litovská republika

  • Tomáš PokopecInactive
    KonateľTuesday, November 21, 2017 – Friday, July 24, 2020

    Address Beckov 614, 91638 Beckov, Slovenská republika

  • Tomáš ProkopecInactive
    KonateľTuesday, November 21, 2017 – Friday, February 9, 2018

    Address Jilemnického 680/18, 91501 Nové Mesto nad Váhom, Slovenská republika

  • Daniel LehutaInactive
    KonateľTuesday, July 19, 2011 – Tuesday, December 12, 2017

    Address Školská 506/38, 92231 Sokolovce, Slovenská republika

Related persons

1 active of 4
  • Aldona Pocius
    Spoločník v.o.s. / s.r.o.from Saturday, July 25, 2020

    Address 6-ASIS PP (17), 98701 Vilniaus, Litovská republika

    Share100 %Contribution5,000 EUR
  • Tomáš PokopecInactive
    Spoločník v.o.s. / s.r.o.Saturday, February 10, 2018 – Friday, July 24, 2020

    Address Beckov 614, 91638 Beckov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Tomáš ProkopecInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 13, 2017 – Friday, February 9, 2018

    Address Jilemnického 680/18, 91501 Nové Mesto nad Váhom, Slovenská republika

  • Daniel LehutaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2011 – Tuesday, December 12, 2017

    Address Školská 506/38, 92231 Sokolovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/147104/B
Main activity
Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Kodasan s.r.o.

Registered office

Kodasan s.r.o.

Košická 52/A, 821 08 Bratislava - mestská časť Ružinov

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