Company data from Slovak public registers

Andromia Insight

GREEN KE OPT, s.r.o.

Company financial profile・Company ID 47049197・Moldavská cesta č. 32, 04011 Košice - mestská časť Západ・Founded 2013

Financial reportFinancial statements
Active

Turnover 2024

448 K €

+9.1 %
Company ID
47049197
Tax ID
2023720644
VAT ID
SK2023720644, under §4, registered since Wednesday, December 9, 2015
Registered office
GREEN KE OPT, s.r.o.Moldavská cesta č. 32 04011 Košice - mestská časť Západ
Established
Saturday, March 9, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31856/V

Profit 2024

−513 €

−102 %Net profit after tax

Assetsexcl. VAT

150 K €

−4.0 %Total assets, stated excl. VAT

Equity

65 K €

−0.8 %Assets less external liabilities

Debt ratio

56.7 %

−1.4 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

31.6 %

−4.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

−102 %
−480 €−30 K €12 K €11 K €21 K €19 K €−6,830 €−11 K €9,161 €21 K €−513 €201420152016201720182019202020212022202320242014−480 €2015−30 K €201612 K €201711 K €201821 K €201919 K €2020−6,830 €2021−11 K €20229,161 €202321 K €2024−513 €

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

Revenue

+9.1 %
0 €36 K €242 K €307 K €326 K €403 K €179 K €35 K €299 K €411 K €448 K €2014201520162017201820192020202120222023202420140 €201536 K €2016242 K €2017307 K €2018326 K €2019403 K €2020179 K €202135 K €2022299 K €2023411 K €2024448 K €

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

Income tax

Tax liability trend

480 €960 €960 €960 €4,621 €5,419 €0 €0 €0 €4,334 €2,129 €20142015201620172018201920202021202220232024Total tax · 2014480 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20184,621 €Total tax · 20195,419 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20234,334 €Total tax · 20242,129 €Current tax · 2014480 €

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

-0.1 %

−5.2 pp

Profit / revenue

Profit margin

-0.1 %

−5.2 pp

Profit / sales

ROA

-0.3 %

−14 pp

Return on assets

ROE

-0.8 %

−33 pp

Return on equity

Return on costs

-0.1 %

−5.5 pp

Profit / (revenue − profit)

Added value to revenue

31.6 %

−4.5 pp

Added value / revenue

Earnings before tax

1,616 €

−94 %

Profit + income tax

Effective tax

131.7 %

+115 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201436 K €2015242 K €2016309 K €2017327 K €2018403 K €2019213 K €202092 K €2021305 K €2022411 K €2023448 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods35 K €299 K €411 K €448 K €
Value added−4,950 €86 K €148 K €142 K €
Operating revenue92 K €305 K €411 K €448 K €
Profit after tax−11 K €9,161 €21 K €−513 €
Income tax0 €0 €4,334 €2,129 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs51 K €70 K €110 K €124 K €

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

Assetsexcl. VAT

  • Non-current assets3,858 €
  • Current assets146 K €

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

Liabilities and equity

  • Equity65 K €
  • Liabilities85 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets144 K €142 K €156 K €150 K €
Non-current assets20 K €15 K €9,299 €3,858 €
Property, plant and equipment20 K €15 K €9,299 €3,858 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets124 K €127 K €147 K €146 K €
Inventory1,899 €2,271 €1,714 €3,018 €
Non-current receivables0 €0 €0 €0 €
Current receivables112 K €99 K €107 K €111 K €
Financial accounts10 K €25 K €38 K €32 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities144 K €142 K €156 K €150 K €
Equity35 K €45 K €66 K €65 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years24 K €14 K €23 K €44 K €
Profit/loss for the accounting period after tax−11 K €9,161 €21 K €−513 €
Liabilities109 K €97 K €91 K €85 K €
Non-current liabilities15 K €15 K €15 K €15 K €
Current liabilities40 K €48 K €60 K €63 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans51 K €30 K €8,668 €0 €
Provisions3,282 €4,409 €7,001 €7,081 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period473.1 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractFriday, July 24, 2020

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

32 registered activities

  • pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, January 13, 2022
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 13, 2022
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid Friday, November 6, 2015 – Wednesday, November 18, 2020Cancelled
  • Administratívne službyValid from Saturday, March 9, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 9, 2013
  • Čistiace a upratovacie službyValid from Saturday, March 9, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 9, 2013
  • Finančný leasingValid from Saturday, March 9, 2013
  • Inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Saturday, March 9, 2013
  • Inžinierska činnosťValid from Saturday, March 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Ján TkáčActive
    Konateľfrom Wednesday, October 14, 2015

    Address Pod Vinicami 2331/13, 04001 Košice - mestská časť Vyšné Opátske, Slovenská republika

  • PaedDr. Monika TkáčováEnded
    KonateľSaturday, March 9, 2013 – Thursday, November 5, 2015

    Address Pod vinicami 13/2331, 04001 Košice-Ťahanovce, Slovenská republika

Related persons

1 active of 2
  • Ing. Ján TkáčActive
    Spoločník v.o.s. / s.r.o.from Friday, November 6, 2015

    Address Pod Vinicami 2331/13, 04001 Košice - mestská časť Vyšné Opátske, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PaedDr. Monika TkáčováEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 9, 2013 – Thursday, November 5, 2015

    Address Pod vinicami 13/2331, 04001 Košice-Ťahanovce, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • GREEN KE OPT, s.r.o.from Friday, July 30, 2021
    • JTee2, s.r.o.Saturday, March 9, 2013 – Thursday, July 29, 2021

  • Registered office

    3 records
    • Moldavská cesta č. 32, 04011 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, February 24, 2016
    • Moldavská 32, 04011 Košice - mestská časť Západ, Slovenská republikaFriday, November 6, 2015 – Tuesday, February 23, 2016
    • Nešporova 276/24, 04011 Košice-Západ, Slovenská republikaSaturday, March 9, 2013 – Thursday, November 5, 2015

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/31856/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GREEN KE OPT, s.r.o.

Registered office

GREEN KE OPT, s.r.o.

Moldavská cesta č. 32, 04011 Košice - mestská časť Západ

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