Company data from Slovak public registers

Andromia Insight

KOSENIE s. r. o.

Company financial profile・Company ID 46377701・Turbínová 13, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2011

Financial reportFinancial statements
Active

Turnover 2019

302 K €

−50 %
Company ID
46377701
Tax ID
2023349097
VAT ID
—
Registered office
KOSENIE s. r. o.Turbínová 13 831 04 Bratislava - mestská časť Nové Mesto
Established
Wednesday, October 5, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/135264/B

Profit 2019

−1,090 €

−116 %Net profit after tax

Assets

125 K €

−49 %Total assets, stated excl. VAT

Equity

37 K €

−23 %Assets less external liabilities

Debt ratio

70.7 %

−9.9 ppLiabilities / total assets

Gross margin

25.5 %

+13 ppGross profit / sales
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Andromia score

—

Profit

−116 %
−216 €−46 K €659 €9,806 €6,800 €−1,090 €2014201520162017201820192014−216 €2015−46 K €2016659 €20179,806 €20186,800 €2019−1,090 €

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

Revenue

−50 %
110 K €142 K €145 K €309 K €603 K €302 K €2014201520162017201820192014110 K €2015142 K €2016145 K €2017309 K €2018603 K €2019302 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €2,097 €0 €201420152016201720182019Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20182,097 €Total tax · 20190 €

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

-0.4 %

−1.5 pp

Profit / revenue

Profit margin

-0.4 %

−1.5 pp

Profit / sales

ROA

-0.9 %

−3.7 pp

Return on assets

ROE

-3.0 %

−17 pp

Return on equity

Return on costs

-0.4 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

25.5 %

+13 pp

Added value / revenue

Earnings before tax

−1,090 €

−112 %

Profit + income tax

Effective tax

-0.0 %

−24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

111 K €2014143 K €2015145 K €2016309 K €2017604 K €2018302 K €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2016201720182019
Sales of products, services and goods145 K €309 K €603 K €302 K €
Value added32 K €61 K €76 K €77 K €
Operating revenue145 K €309 K €604 K €302 K €
Profit after tax659 €9,806 €6,800 €−1,090 €
Income tax960 €960 €2,097 €0 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs7,125 €11 K €14 K €28 K €

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

Assetsexcl. VAT

  • Non-current assets63 K €
  • Current assets62 K €

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

Liabilities and equity

  • Equity37 K €
  • Liabilities88 K €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets86 K €152 K €244 K €125 K €
Non-current assets55 K €62 K €87 K €63 K €
Property, plant and equipment55 K €62 K €87 K €63 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €90 K €157 K €62 K €
Inventory29 €3,006 €55 €1,270 €
Non-current receivables0 €−826 €−987 €−587 €
Current receivables4,668 €71 K €110 K €53 K €
Financial accounts27 K €16 K €48 K €8,102 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities86 K €152 K €244 K €125 K €
Equity31 K €41 K €47 K €37 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−45 K €−44 K €−35 K €−38 K €
Profit/loss for the accounting period after tax659 €9,806 €6,800 €−1,090 €
Liabilities56 K €111 K €196 K €88 K €
Non-current liabilities101 €8,953 €6,035 €2,613 €
Current liabilities47 K €68 K €146 K €39 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans8,924 €34 K €44 K €47 K €
Provisions0 €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 year2021Published onTuesday, April 20, 2021Removed from the list onWednesday, July 21, 2021Yes
  • 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

Central Register of Contracts

Contract count1
Total amount118,769.4 €
Counterparties1
Latest contractMonday, December 21, 2015

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • čistiace a upratovacie službyValid from Wednesday, October 5, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Wednesday, October 5, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátnae prípojného vozidlaValid from Wednesday, October 5, 2011
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 5, 2011
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, October 5, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, October 5, 2011
  • poskytovanie služieb v poľnohospodárstveValid from Wednesday, October 5, 2011
  • prenájom hnuteľných vecíValid from Wednesday, October 5, 2011
  • reklamné a marketingové službyValid from Wednesday, October 5, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, October 5, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Miroslav MoravčíkActive
    Konateľfrom Friday, March 6, 2020

    Address námestí Svobody p. 73, 69681 Bzenec, Česká republika

  • Daniel SuchánekEnded
    KonateľWednesday, October 5, 2011 – Tuesday, May 19, 2020

    Address Malinovského 316, 91621 Čachtice, Slovenská republika

Related persons

1 active of 2
  • EMBA - S&C s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2020

    Address Záhradnicka 22, 94703 Hurbanovo-Bohatá, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Daniel SuchánekEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2011 – Tuesday, May 19, 2020

    Address Malinovského 316, 91621 Čachtice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Turbínová 13, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, February 7, 2019
    • Malinovského 316, 91621 Čachtice, Slovenská republikaWednesday, October 5, 2011 – Wednesday, February 6, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/135264/B
Main activity
Ostatné čistiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, January 21, 2026Mestský súd Bratislava III uznesením č. k. B1-32CbR/56/2021 - 15 zo dňa 25.11.2025 zrušil obchodnú spoločnosť KOSENIE s. r. o., Turbínová 13, 831 04 Bratislava - mestská časť Nové Mesto, IČO: 46 377 701. Uznesenie nadobudlo právoplatnosť dňa 13.1.2026.
  • Wednesday, March 27, 2024Dňa 26.08.2023 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-32CbR/56/2021.
KOSENIE s. r. o.

Registered office

KOSENIE s. r. o.

Turbínová 13, 831 04 Bratislava - mestská časť Nové Mesto

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