Kodasan s.r.o.

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

Financial report Financial statements

Active

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 €

Net profit after tax

Assets

9,136 €

+83 %Total assets, stated excl. VAT

Equity

6,503 €

+30 %Assets less external liabilities

Debt ratio

28.8 %

+29 ppLiabilities / total assets

Gross margin

1.4 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

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

Revenue

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

1.1 %

Profit / revenue

Profit margin

1.1 %

Profit / sales

ROA

16.5 %

+16 pp

Return on assets

ROE

23.1 %

+23 pp

Return on equity

Return on costs

1.1 %

Profit / (revenue − profit)

Added value to revenue

1.4 %

Added value / revenue

Earnings before tax

1,903 €

Profit + income tax

Effective tax

21.0 %

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	2014	2018
Sales of products, services and goods	0 €	137 K €
Value added	−300 €	1,903 €
Operating revenue	0 €	137 K €
Profit after tax	−1,260 €	1,503 €
Income tax	960 €	400 €
Current income tax	—	400 €

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

Non-profit resources and costs

Item	2014	2017	2018
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

Item	2014	2017	2018
Total assets	28 K €	5,000 €	9,136 €
Non-current assets	23 K €	0 €	0 €
Property, plant and equipment	23 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,685 €	5,000 €	9,136 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	3,584 €	0 €	2,500 €
Current financial assets	—	0 €	0 €
Financial accounts	1,101 €	5,000 €	6,636 €
Accruals and deferrals	—	0 €	0 €

Liabilities and equity

Item	2014	2017	2018
Total equity and liabilities	28 K €	5,000 €	9,136 €
Equity	13 K €	5,000 €	6,503 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	0 €
Profit/loss of previous years	9,110 €	0 €	0 €
Profit/loss for the accounting period after tax	−1,260 €	0 €	1,503 €
Liabilities	15 K €	0 €	2,633 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	15 K €	0 €	2,633 €
Short-term financial assistance	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 PociusActive
Konateľfrom Monday, January 20, 2020
Address 6-ASIS PP (17), 98701 Vilniaus, Litovská republika
Tomáš PokopecEnded
KonateľTuesday, November 21, 2017 – Friday, July 24, 2020
Address Beckov 614, 91638 Beckov, Slovenská republika
Tomáš ProkopecEnded
KonateľTuesday, November 21, 2017 – Friday, February 9, 2018
Address Jilemnického 680/18, 91501 Nové Mesto nad Váhom, Slovenská republika
Daniel LehutaEnded
KonateľTuesday, July 19, 2011 – Tuesday, December 12, 2017
Address Školská 506/38, 92231 Sokolovce, Slovenská republika

Related persons

1 active of 4

Aldona PociusActive
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 PokopecEnded
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 ProkopecEnded
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 LehutaEnded
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

Company history

2 changes in the register

Registered office
3 records
- Košická 52/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, July 25, 2020
- Beckov 614, 91638 Beckov, Slovenská republikaWednesday, December 13, 2017 – Friday, July 24, 2020
- Školská 506/38, 92231 Sokolovce, Slovenská republikaTuesday, July 19, 2011 – Tuesday, December 12, 2017

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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Kodasan 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder