Company data from Slovak public registers

Andromia Insight

Cookies s. r. o.

Company financial profile・Company ID 47471204・Kráľovce 111, 04444 Kráľovce・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

319 K €

−14 %
Company ID
47471204
Tax ID
2023920217
VAT ID
SK2023920217, under §4, registered since Friday, February 1, 2019
Registered office
Cookies s. r. o.Kráľovce 111 04444 Kráľovce
Established
Friday, November 1, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/34163/V

Profit 2025

733 €

−99 %Net profit after tax

Assets

259 K €

+51 %Total assets, stated excl. VAT

Equity

16 K €

+4.7 %Assets less external liabilities

Debt ratio

93.7 %

+2.8 ppLiabilities / total assets

Gross margin

25.4 %

−18 ppGross profit / sales
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Andromia score

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Profit

−99 %
7,541 €5,796 €−191 €1,164 €−159 K €−4,840 €77 K €733 €2018201920202021202220232024202520187,541 €20195,796 €2020−191 €20211,164 €2022−159 K €2023−4,840 €202477 K €2025733 €

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

Revenue

−18 %
61 K €58 K €110 K €215 K €337 K €448 K €361 K €297 K €20182019202020212022202320242025201861 K €201958 K €2020110 K €2021215 K €2022337 K €2023448 K €2024361 K €2025297 K €

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

Income tax

Tax liability trend

2,004 €1,541 €247 €305 €0 €551 €8,021 €1,920 €20182019202020212022202320242025Total tax · 20182,004 €Total tax · 20191,541 €Total tax · 2020247 €Total tax · 2021305 €Total tax · 20220 €Total tax · 2023551 €Total tax · 20248,021 €Total 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

0.2 %

−21 pp

Profit / revenue

Profit margin

0.2 %

−21 pp

Profit / sales

ROA

0.3 %

−44 pp

Return on assets

ROE

4.5 %

−488 pp

Return on equity

Return on costs

0.2 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

23.7 %

−19 pp

Added value / revenue

Earnings before tax

2,653 €

−97 %

Profit + income tax

Effective tax

72.4 %

+63 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

67 K €201858 K €2019110 K €2020216 K €2021365 K €2022452 K €2023369 K €2024319 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 goods337 K €448 K €361 K €297 K €
Value added−16 K €180 K €156 K €75 K €
Operating revenue365 K €452 K €369 K €319 K €
Profit after tax−159 K €−4,840 €77 K €733 €
Income tax0 €551 €8,021 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs142 K €155 K €41 K €56 K €

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

Assetsexcl. VAT

  • Non-current assets140 K €
  • Current assets119 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities243 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets210 K €206 K €172 K €259 K €
Non-current assets108 K €99 K €74 K €140 K €
Property, plant and equipment108 K €99 K €74 K €88 K €
Non-current intangible assets0 €0 €0 €52 K €
Non-current financial assets0 €0 €0 €0 €
Current assets102 K €107 K €98 K €119 K €
Inventory11 K €6,778 €9,917 €7,121 €
Non-current receivables0 €0 €0 €0 €
Current receivables39 K €39 K €61 K €95 K €
Financial accounts53 K €61 K €28 K €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities210 K €206 K €172 K €259 K €
Equity−136 K €−141 K €16 K €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years18 K €−141 K €−146 K €−70 K €
Profit/loss for the accounting period after tax−159 K €−4,840 €77 K €733 €
Liabilities346 K €347 K €156 K €243 K €
Non-current liabilities27 K €17 K €6,488 €1,724 €
Current liabilities204 K €230 K €133 K €73 K €
Long-term bank loans26 K €12 K €0 €123 K €
Short-term bank loans14 K €15 K €12 K €29 K €
Provisions4,478 €2,886 €5,063 €6,311 €

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 period1,434.25 €No
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count11
Total amount86,228.47 €
Counterparties5
Latest contractWednesday, July 1, 2026

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Saturday, January 10, 2026

Beneficial owners

2

Registration status

Active

Verified by: LEONY LEGAL, s.r.o.

Beneficial owners

  • Ing. Maroš ZeleňákBronzová 18, 04017 Košice - mestská časť Barca
    from Saturday, January 10, 2026
  • Matej FialaČeskoslovenskej armády 10, 04001 Košice - mestská časť Staré Mesto
    from Saturday, January 10, 2026

Business activities

29 registered activities

  • Kuriérske službyValid from Wednesday, March 18, 2020
  • Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Wednesday, March 18, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 10, 2017
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, November 10, 2017
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, November 10, 2017
  • Prenájom hnuteľných vecíValid from Friday, November 10, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 10, 2017
  • Skladovanie a pomocné činnosti v dopraveValid from Friday, November 10, 2017
  • Výroba cukrárenských výrobkovValid from Friday, November 10, 2017
  • administratívne službyValid from Friday, November 1, 2013

Statutory bodies and related persons

Statutory body

2 active of 5
  • Matej FialaActive
    Konateľfrom Monday, February 3, 2020

    Address Československej armády 1179/10, 04001 Košice - mestská časť Juh, Slovenská republika

  • Ing. Maroš ZeleňákActive
    Konateľfrom Thursday, October 19, 2017

    Address Bronzová 596/18, 04017 Košice - Barca, Slovenská republika

  • Bc. Maroš ZeleňákEnded
    KonateľThursday, October 19, 2017 – Wednesday, March 26, 2025

    Address Budapeštianska 12, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

  • Dana ZeleňákováEnded
    KonateľMonday, June 2, 2014 – Tuesday, March 17, 2020

    Address Kráľovce 111, 04444 Kráľovce, Slovenská republika

  • Bc. Maroš ZeleňákEnded
    KonateľFriday, November 1, 2013 – Thursday, June 5, 2014

    Address Budapeštianska 12, 04013 Košice, Slovenská republika

Related persons

2 active of 4
  • Ing. Maroš ZeleňákActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 27, 2025

    Address Bronzová 596/18, 04017 Košice - Barca, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Matej FialaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 30, 2021

    Address Československej armády 1179/10, 04001 Košice - mestská časť Juh, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Bc. Maroš ZeleňákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2021 – Wednesday, March 26, 2025

    Address Budapeštianska 2433/12, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

  • Bc. Maroš ZeleňákEnded
    Spoločník v.o.s. / s.r.o.Friday, November 1, 2013 – Monday, November 29, 2021

    Address Budapeštianska 12, 04013 Košice, Slovenská republika

    Share50 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Cookies s. r. o.from Friday, November 10, 2017
    • HELLEPHANT MEDIA, spol. s r.o.Friday, November 1, 2013 – Thursday, November 9, 2017

  • Registered office

    3 records
    • Kráľovce 111, 04444 Kráľovce, Slovenská republikafrom Thursday, March 27, 2025
    • Hollého 1523/3, 04001 Košice - mestská časť Juh, Slovenská republikaTuesday, November 30, 2021 – Wednesday, March 26, 2025
    • Kráľovce 111, 04444 Kráľovce, Slovenská republikaFriday, November 1, 2013 – Monday, November 29, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/34163/V
Main activity
Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Cookies s. r. o.

Registered office

Cookies s. r. o.

Kráľovce 111, 04444 Kráľovce

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