Company data from Slovak public registers

KORIDA Group, s.r.o.

Company financial profile・Company ID 47190221・Ličartovce 308, 08203 Ličartovce・Founded 2013

Active

Turnover 2025

405 K €

+4.9 %
Company ID
47190221
Tax ID
2023797985
VAT ID
SK2023797985, under §4, registered since Friday, November 1, 2013
Registered office
KORIDA Group, s.r.o.Ličartovce 308 08203 Ličartovce
Established
Friday, June 28, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/28225/P

Profit 2025

−38 K €

−6.9 %Net profit after tax

Assets

371 K €

−0.2 %Total assets, stated excl. VAT

Equity

−36 K €

−1,556 %Assets less external liabilities

Debt ratio

109.6 %

+10 ppLiabilities / total assets

Gross margin

28.8 %

+3.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−6.9 %
−84 K €−103 K €−39 K €39 K €33 K €38 K €−89 K €−98 K €−58 K €7,758 €−36 K €−38 K €2014201520162017201820192020202120222023202420252014−84 K €2015−103 K €2016−39 K €201739 K €201833 K €201938 K €2020−89 K €2021−98 K €2022−58 K €20237,758 €2024−36 K €2025−38 K €

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

Revenue

+6.2 %
157 K €264 K €481 K €621 K €478 K €396 K €192 K €125 K €297 K €538 K €376 K €399 K €2014201520162017201820192020202120222023202420252014157 K €2015264 K €2016481 K €2017621 K €2018478 K €2019396 K €2020192 K €2021125 K €2022297 K €2023538 K €2024376 K €2025399 K €

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

Income tax

Tax liability trend

0 €960 €960 €2,880 €0 €0 €0 €0 €0 €2,250 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20232,250 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 20140 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20232,250 €Current tax · 20241,920 €Current tax · 20251,920 €

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

-9.5 %

−0.2 pp

Profit / revenue

Profit margin

-9.6 %

−0.1 pp

Profit / sales

ROA

-10.3 %

−0.7 pp

Return on assets

ROE

106.9 %

+1,563 pp

Return on equity

Return on costs

-8.6 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

28.4 %

+3.9 pp

Added value / revenue

Earnings before tax

−36 K €

−7.3 %

Profit + income tax

Effective tax

-5.3 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

157 K €2014264 K €2015484 K €2016627 K €2017485 K €2018399 K €2019204 K €2020172 K €2021326 K €2022561 K €2023386 K €2024405 K €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 goods297 K €538 K €376 K €399 K €
Value added48 K €124 K €95 K €115 K €
Operating revenue326 K €561 K €386 K €405 K €
Profit after tax−58 K €7,758 €−36 K €−38 K €
Income tax0 €2,250 €1,920 €1,920 €
Current income tax0 €2,250 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs78 K €74 K €93 K €103 K €

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

Assetsexcl. VAT

  • Non-current assets335 K €
  • Current assets35 K €
  • Accruals and deferrals186 €

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

Liabilities and equity

  • Equity−36 K €
  • Liabilities406 K €
  • Accruals and deferrals358 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets580 K €564 K €371 K €371 K €
Non-current assets328 K €302 K €326 K €335 K €
Property, plant and equipment328 K €302 K €326 K €335 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €110 €
Current assets251 K €262 K €45 K €35 K €
Inventory2,790 €4,046 €4,269 €2,203 €
Non-current receivables0 €0 €0 €0 €
Current receivables234 K €230 K €6,929 €13 K €
Current financial assets0 €0 €0 €0 €
Financial accounts14 K €28 K €34 K €20 K €
Accruals and deferrals0 €0 €0 €186 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities580 K €564 K €371 K €371 K €
Equity−48 K €151 €2,465 €−36 K €
Share capital30 K €30 K €30 K €30 K €
Funds and other equity components3,511 €3,511 €3,511 €3,511 €
Profit/loss of previous years−185 K €−243 K €−235 K €−271 K €
Profit/loss for the accounting period after tax−58 K €7,758 €−36 K €−38 K €
Liabilities627 K €564 K €369 K €406 K €
Non-current liabilities3,670 €3,670 €3,670 €4,047 €
Current liabilities624 K €560 K €365 K €402 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €461 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €358 €

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 period411.37 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, September 10, 2020

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Saturday, January 3, 2026)Verified by: ADVOKÁTSKA KANCELÁRIA VAĽO & PARTNERS s.r.o.

Beneficial owners

  • Bibiána KazimírováLičartovce 190, 08203 Ličartovce
    from Thursday, September 10, 2020
  • Jozef FerkoOkružná 53, 08204 Drienov
    from Thursday, September 10, 2020
  • Tomáš BelišBretejovce 42, 08203 Bretejovce
    from Thursday, September 10, 2020

Business activities

16 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 3, 2021
  • Prípravné práce k realizácii stavbyValid from Wednesday, March 3, 2021
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, March 3, 2021
  • Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kemipngoch triedy 3 a 4Valid from Friday, December 13, 2013
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, November 6, 2013
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, November 6, 2013
  • Administratívne službyValid from Friday, June 28, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 28, 2013
  • Faktoring a forfaitingValid from Friday, June 28, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 28, 2013

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Tuesday, May 12, 2015

    Address Ličartovce 190, 08203 Ličartovce, Slovenská republika

  • Konateľfrom Tuesday, May 12, 2015

    Address Bretejovce 42, 08203 Bretejovce, Slovenská republika

  • KonateľFriday, June 28, 2013 – Thursday, June 25, 2015

    Address Kvetná 55, 08204 Drienov, Slovenská republika

  • KonateľFriday, June 28, 2013 – Thursday, June 25, 2015

    Address Ondavská 17, 04011 Košice, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 3, 2021

    Address Bretejovce 42, 08203 Bretejovce, Slovenská republika

    Share30 %Contribution9,000 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 3, 2021

    Address Kvetná 55, 08204 Drienov, Slovenská republika

    Share70 %Contribution21,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 26, 2015 – Tuesday, March 2, 2021

    Address Bretejovce 42, 08203 Bretejovce, Slovenská republika

    Share30 %Contribution9,000 EUR
  • KORIDA PENZION, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, June 26, 2015 – Tuesday, March 2, 2021

    Address Kvetná 55, 08204 Drienov, Slovenská republika

    Share70 %Contribution21,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 28, 2013 – Thursday, June 25, 2015

    Address Kvetná 55, 08204 Drienov, Slovenská republika

    Share50 %Contribution15,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 28, 2013 – Thursday, June 25, 2015

    Address Ondavská 1, 04011 Košice, Slovenská republika

    Share50 %Contribution15,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/28225/P
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KORIDA Group, s.r.o.

Registered office

KORIDA Group, s.r.o.

Ličartovce 308, 08203 Ličartovce

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