Company data from Slovak public registers

KORATA 1, s.r.o.

Company financial profile・Company ID 47656816・Divina 451, 01331 Divina・Founded 2014

Active

Turnover 2025

13 K €

+18 %
Company ID
47656816
Tax ID
2024034496
VAT ID
SK2024034496, under §4, registered since Monday, September 24, 2018
Registered office
KORATA 1, s.r.o.Divina 451 01331 Divina
Established
Wednesday, February 12, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/61874/L

Profit 2025

−3,943 €

−167 %Net profit after tax

Assets

85 K €

−2.6 %Total assets, stated excl. VAT

Equity

2,728 €

−59 %Assets less external liabilities

Debt ratio

96.8 %

+4.4 ppLiabilities / total assets

Gross margin

69.6 %

+1.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−167 %
−513 €−264 €−775 €1,425 €4,666 €3,485 €−2,602 €−15 K €−1,106 €5,848 €−3,943 €201420152017201820192020202120222023202420252014−513 €2015−264 €2017−775 €20181,425 €20194,666 €20203,485 €2021−2,602 €2022−15 K €2023−1,106 €20245,848 €2025−3,943 €

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

Revenue

+18 %
0 €0 €0 €43 K €332 K €207 K €80 K €29 K €5,000 €11 K €13 K €2014201520172018201920202021202220232024202520140 €20150 €20170 €201843 K €2019332 K €2020207 K €202180 K €202229 K €20235,000 €202411 K €202513 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 €0 €480 €480 €400 €1,064 €956 €0 €0 €340 €340 €20142015201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 2019400 €Total tax · 20201,064 €Total tax · 2021956 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20140 €Current tax · 20150 €Current tax · 2017480 €Current tax · 2018480 €Current tax · 2019400 €Current tax · 20201,064 €Current tax · 2021956 €

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

-30.6 %

−84 pp

Profit / revenue

Profit margin

-30.6 %

−84 pp

Profit / sales

ROA

-4.6 %

−11 pp

Return on assets

ROE

-144.5 %

−232 pp

Return on equity

Return on costs

-23.4 %

−139 pp

Profit / (revenue − profit)

Added value to revenue

69.6 %

+1.0 pp

Added value / revenue

Earnings before tax

−3,603 €

−158 %

Profit + income tax

Effective tax

-9.4 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €201743 K €2018332 K €2019207 K €202080 K €202129 K €20225,000 €202311 K €202413 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 goods29 K €5,000 €11 K €13 K €
Value added15 K €−41 €7,469 €8,974 €
Operating revenue29 K €5,000 €11 K €13 K €
Profit after tax−15 K €−1,106 €5,848 €−3,943 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs28 K €250 €147 €12 K €

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

Assetsexcl. VAT

  • Non-current assets3,165 €
  • Current assets82 K €

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

Liabilities and equity

  • Equity2,728 €
  • Liabilities82 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets71 K €72 K €87 K €85 K €
Non-current assets3,165 €3,165 €3,165 €3,165 €
Property, plant and equipment3,165 €3,165 €3,165 €3,165 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets68 K €68 K €84 K €82 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables52 K €57 K €70 K €74 K €
Financial accounts16 K €11 K €14 K €8,013 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities71 K €72 K €87 K €85 K €
Equity−3,457 €−4,564 €6,673 €2,728 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years4,664 €−9,933 €−5,650 €196 €
Profit/loss for the accounting period after tax−15 K €−1,106 €5,848 €−3,943 €
Liabilities74 K €76 K €81 K €82 K €
Non-current liabilities109 €110 €111 €168 €
Current liabilities74 K €76 K €81 K €82 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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 period66.89 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 12, 2014
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 12, 2014
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, February 12, 2014
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, February 12, 2014
  • prevádzkovanie výdajne stravyValid from Wednesday, February 12, 2014
  • prípravné práce k realizácii stavbyValid from Wednesday, February 12, 2014
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 12, 2014
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 12, 2014
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, February 12, 2014
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, February 12, 2014

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, February 12, 2014

    Address Divina 451, 01331 Divina, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 12, 2014

    Address Divina 451, 01331 Divina, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/61874/L
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KORATA 1, s.r.o.

Registered office

KORATA 1, s.r.o.

Divina 451, 01331 Divina

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