Company data from Slovak public registers

Kukkonia s.r.o.

Company financial profile・Company ID 47090804・Povodská 169/14, 929 01 Dunajská Streda・Founded 2013

Active

Turnover 2025

2.64 M €

+10 %
Company ID
47090804
Tax ID
2023749167
VAT ID
SK2023749167, under §4, registered since Thursday, July 11, 2013
Registered office
Kukkonia s.r.o.Povodská 169/14 929 01 Dunajská Streda
Established
Friday, April 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/31769/T

Profit 2025

36 K €

+227 %Net profit after tax

Assets

524 K €

−26 %Total assets, stated excl. VAT

Equity

77 K €

+90 %Assets less external liabilities

Debt ratio

84.4 %

−7.8 ppLiabilities / total assets

Gross margin

11.3 %

−0.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+227 %
−18 K €−91 K €−2,920 €5,173 €9,100 €13 K €−7,416 €−13 K €1,702 €421 €11 K €36 K €2014201520162017201820192020202120222023202420252014−18 K €2015−91 K €2016−2,920 €20175,173 €20189,100 €201913 K €2020−7,416 €2021−13 K €20221,702 €2023421 €202411 K €202536 K €

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

Revenue

+9.9 %
0 €49 K €275 K €568 K €798 K €944 K €1.01 M €1.17 M €1.56 M €1.87 M €2.38 M €2.62 M €20142015201620172018201920202021202220232024202520140 €201549 K €2016275 K €2017568 K €2018798 K €2019944 K €20201.01 M €20211.17 M €20221.56 M €20231.87 M €20242.38 M €20252.62 M €

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 €0 €0 €0 €0 €137 €50 €3,840 €12 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022137 €Total tax · 202350 €Total tax · 20243,840 €Total tax · 202512 K €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022137 €Current tax · 202350 €Current tax · 20243,840 €Current tax · 202512 K €

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

1.4 %

+0.9 pp

Profit / revenue

Profit margin

1.4 %

+0.9 pp

Profit / sales

ROA

6.8 %

+5.3 pp

Return on assets

ROE

46.6 %

+19 pp

Return on equity

Return on costs

1.4 %

+0.9 pp

Profit / (revenue − profit)

Added value to revenue

11.2 %

−0.3 pp

Added value / revenue

Earnings before tax

48 K €

+222 %

Profit + income tax

Effective tax

24.9 %

−1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201470 K €2015279 K €2016577 K €2017806 K €2018953 K €20191.04 M €20201.2 M €20211.58 M €20221.91 M €20232.4 M €20242.64 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods1.56 M €1.87 M €2.38 M €2.62 M €
Value added174 K €213 K €276 K €294 K €
Operating revenue1.58 M €1.91 M €2.4 M €2.64 M €
Profit after tax1,702 €421 €11 K €36 K €
Income tax137 €50 €3,840 €12 K €
Current income tax137 €50 €3,840 €12 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs155 K €191 K €221 K €201 K €

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

Assetsexcl. VAT

  • Non-current assets57 K €
  • Current assets459 K €
  • Accruals and deferrals7,612 €

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

Liabilities and equity

  • Equity77 K €
  • Liabilities442 K €
  • Accruals and deferrals5,271 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets317 K €470 K €712 K €524 K €
Non-current assets72 K €113 K €84 K €57 K €
Property, plant and equipment71 K €113 K €84 K €57 K €
Non-current intangible assets1,243 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets242 K €351 K €557 K €459 K €
Inventory73 K €109 K €171 K €117 K €
Non-current receivables0 €0 €0 €0 €
Current receivables139 K €194 K €223 K €193 K €
Current financial assets0 €0 €0 €0 €
Financial accounts30 K €49 K €163 K €150 K €
Accruals and deferrals2,934 €4,918 €71 K €7,612 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities317 K €470 K €712 K €524 K €
Equity29 K €29 K €40 K €77 K €
Share capital25 K €25 K €25 K €25 K €
Funds and other equity components28 K €28 K €28 K €28 K €
Profit/loss of previous years−113 K €−111 K €−110 K €−99 K €
Profit/loss for the accounting period after tax1,702 €421 €11 K €36 K €
Liabilities235 K €412 K €656 K €442 K €
Non-current liabilities904 €70 K €52 K €33 K €
Current liabilities232 K €340 K €602 K €406 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,665 €2,657 €2,555 €1,938 €
Accruals and deferrals53 K €28 K €15 K €5,271 €

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 period3,778.47 €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

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

Business activities

13 registered activities

  • Administratívne službyValid from Friday, April 5, 2013
  • Baliace činnosti, manipulácia s tovaromValid from Friday, April 5, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 5, 2013
  • Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 5, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 5, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, April 5, 2013
  • Prenájom hnuteľných vecíValid from Friday, April 5, 2013
  • Prieskum trhu a verejnej mienkyValid from Friday, April 5, 2013
  • Reklamné a marketingové službyValid from Friday, April 5, 2013
  • SkladovanieValid from Friday, April 5, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, February 18, 2015

    Address Rad Pókatelek 4409/13, 92901 Dunajská Streda, Slovenská republika

  • KonateľTuesday, November 18, 2014 – Wednesday, February 25, 2015

    Address Povodská cesta 4488/2A, 92901 Dunajská Streda, Slovenská republika

  • KonateľFriday, April 5, 2013 – Friday, December 5, 2014

    Address Orsó utca 47, 1026 Budapest, Maďarsko

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 13, 2022

    Address Štúrova 1090/7, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution87,300 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 29, 2022 – Monday, December 12, 2022

    Address Štúrova 1090/7, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution25,000 EUR
  • Agrogarden, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2019 – Thursday, July 28, 2022

    Address Štúrova 1090/7, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution25,000 EUR
  • ISTER Holding B.V.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 1, 2015 – Tuesday, May 21, 2019

    Address Aert van Nesstraat 45, 3012 CA Rotterdam, Holandské kráľovstvo

  • ISTER Holding B.V.Ended
    Spoločník v.o.s. / s.r.o.Saturday, December 6, 2014 – Wednesday, December 31, 2014

    Address Aert van Nesstraat 45, 3012 CA Rotterdam, Holandské kráľovstvo

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 5, 2013 – Friday, December 5, 2014

    Address Orsó utca 47, 1026 Budapest, Maďarsko

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    3 records
    • Kukkonia s.r.o.from Wednesday, May 22, 2019
    • ISTER Trade s.r.o.Saturday, December 6, 2014 – Tuesday, May 21, 2019
    • Fine Wine Consulting s.r.o.Friday, April 5, 2013 – Friday, December 5, 2014
  • Registered office

    2 records
    • Povodská 169/14, 92901 Dunajská Streda, Slovenská republikafrom Friday, May 3, 2013
    • Roľníckej školy 1519, 94525 Komárno, Slovenská republikaFriday, April 5, 2013 – Thursday, May 2, 2013

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/31769/T
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, May 22, 2019Rozhodnutie jediného spoločníka zo dňa 16.04.2019
Kukkonia s.r.o.

Registered office

Kukkonia s.r.o.

Povodská 169/14, 929 01 Dunajská Streda

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