Active

KÓSA a spol. s.r.o.

Company financial profile・Company ID 47351403・Hlavná 23/73, 93025 Vrakúň・Founded 2013

Financial report Financial statements

Turnover 2025

1.58 M €

−0.2 %

Company ID: 47351403
Tax ID: 2023840995
VAT ID: SK2023840995, under §4, registered since Tuesday, November 25, 2014

Registered office: KÓSA a spol. s.r.o.Hlavná 23/73 93025 Vrakúň
Established: Friday, August 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/32268/T

Profit 2025

34 K €

−37 %

Assets

850 K €

+12 %

Equity

221 K €

+13 %

Debt ratio

74.0 %

−0.3 pp

Gross margin

11.7 %

−0.1 pp

Coming soon

Andromia score

—

Profit

−37 %

Revenue

−2.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

−1.3 pp

Profit / revenue

ROA

4.0 %

−3.1 pp

Return on assets

ROE

15.2 %

−12 pp

Return on equity

Current ratio

1.70

+71 %

Current assets / current liabilities

Earnings before tax

43 K €

−37 %

Profit + income tax

Effective tax

22.2 %

+0.2 pp

Income tax / earnings before tax

Net working capital

255 K €

+7,602 %

Current assets − current liabilities

Revenue CAGR

25.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.23 M €	1.15 M €	1.59 M €	1.56 M €
Value added	117 K €	141 K €	188 K €	183 K €
Operating revenue	1.23 M €	1.16 M €	1.59 M €	1.58 M €
Profit after tax	19 K €	34 K €	54 K €	34 K €
Income tax	5,159 €	9,351 €	15 K €	9,611 €
Current income tax	5,159 €	9,351 €	15 K €	9,611 €

Assets

Non-current assets231 K €
Current assets619 K €
Accruals and deferrals0 €

Liabilities and equity

Equity221 K €
Liabilities629 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	762 K €	720 K €	761 K €	850 K €
Non-current assets	47 K €	229 K €	320 K €	231 K €
Property, plant and equipment	45 K €	97 K €	70 K €	228 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,196 €	132 K €	249 K €	3,196 €
Current assets	715 K €	491 K €	441 K €	619 K €
Inventory	0 €	0 €	24 K €	16 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	654 K €	473 K €	394 K €	595 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	61 K €	18 K €	23 K €	7,851 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	762 K €	720 K €	761 K €	850 K €
Equity	272 K €	142 K €	196 K €	221 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €	500 €
Profit/loss of previous years	85 K €	103 K €	136 K €	182 K €
Profit/loss for the accounting period after tax	19 K €	34 K €	54 K €	34 K €
Liabilities	490 K €	579 K €	565 K €	629 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	339 K €	355 K €	444 K €	364 K €
Short-term financial assistance	0 €	0 €	0 €	59 K €
Long-term bank loans	152 K €	223 K €	121 K €	205 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period7,583.91 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

keramická výrobaValid from Thursday, October 25, 2018
medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, October 25, 2018
výroba brúsnych výrobkov, asfaltu a výrobkov z asfaltuValid from Thursday, October 25, 2018
výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid from Thursday, October 25, 2018
výroba skla, výrobkov zo skla a ich úpravaValid from Thursday, October 25, 2018
prekladateľské a tlmočnícke služby - anglický jazyk, nemecký jazykValid from Tuesday, February 17, 2015
vyučovanie v odbore cudzích jazykov - anglický jazyk, nemecký jazykValid from Tuesday, February 17, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 9, 2013
čistiace a upratovacie službyValid from Friday, August 9, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Bc. Roland Kósa
Konateľfrom Friday, August 9, 2013
Address Nekyje na Ostrove, Pod záhradami 767/47, 93025 Vrakúň, Slovenská republika

Related persons

1 active of 2

Bc. Roland Kósa
Spoločník v.o.s. / s.r.o.from Tuesday, February 28, 2023
Address Pod Záhradami 767/47, 93025 Vrakúň, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Roland KósaInactive
Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Monday, February 27, 2023
Address Nekyje na Ostrove, Pod záhradami 767/47, 93025 Vrakúň, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/32268/T
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KÓSA a spol. s.r.o.

Registered office

KÓSA a spol. s.r.o.

Hlavná 23/73, 93025 Vrakúň

Open in Google Maps

KÓSA a spol. s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

Start monitoring the market today