Company data from Slovak public registers

Andromia Insight

KO food s.r.o.

Company financial profile・Company ID 47760044・Ižopská 4050/3, 932 01 Veľký Meder・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

60 K €

−4.6 %
Company ID
47760044
Tax ID
2024088429
VAT ID
SK2024088429, under §4, registered since Wednesday, May 1, 2024
Registered office
KO food s.r.o.Ižopská 4050/3 932 01 Veľký Meder
Established
Tuesday, May 13, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/34434/T

Profit 2025

1,634 €

+140 %Net profit after tax

Assets

30 K €

+3.0 %Total assets, stated excl. VAT

Equity

13 K €

+14 %Assets less external liabilities

Debt ratio

55.5 %

−4.3 ppLiabilities / total assets

Gross margin

8.1 %

+0.8 ppGross profit / sales
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Andromia score

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Profit

+140 %
−5,019 €−14 K €4,909 €1,669 €5,909 €4,044 €582 €445 €381 €1,649 €−4,127 €1,634 €2014201520162017201820192020202120222023202420252014−5,019 €2015−14 K €20164,909 €20171,669 €20185,909 €20194,044 €2020582 €2021445 €2022381 €20231,649 €2024−4,127 €20251,634 €

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

Revenue

−14 %
36 K €35 K €33 K €29 K €36 K €38 K €29 K €27 K €31 K €49 K €50 K €43 K €201420152016201720182019202020212022202320242025201436 K €201535 K €201633 K €201729 K €201836 K €201938 K €202029 K €202127 K €202231 K €202349 K €202450 K €202543 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 €480 €480 €480 €320 €166 €102 €104 €69 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018320 €Total tax · 2019166 €Total tax · 2020102 €Total tax · 2021104 €Total tax · 202269 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20140 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 2018320 €Current tax · 2019166 €Current tax · 2020102 €Current tax · 202269 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

2.7 %

+9.3 pp

Profit / revenue

Profit margin

3.8 %

+12 pp

Profit / sales

ROA

5.4 %

+19 pp

Return on assets

ROE

12.2 %

+47 pp

Return on equity

Return on costs

2.8 %

+9.0 pp

Profit / (revenue − profit)

Added value to revenue

5.8 %

Added value / revenue

Earnings before tax

2,594 €

+182 %

Profit + income tax

Effective tax

37.0 %

+67 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

36 K €201435 K €201533 K €201629 K €201736 K €201838 K €201932 K €202030 K €202131 K €202249 K €202363 K €202460 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 goods31 K €49 K €50 K €43 K €
Value added15 K €18 K €3,643 €3,498 €
Operating revenue31 K €49 K €63 K €60 K €
Profit after tax381 €1,649 €−4,127 €1,634 €
Income tax69 €0 €960 €960 €
Current income tax69 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €14 K €14 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets30 K €
  • Accruals and deferrals41 €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities17 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets22 K €27 K €29 K €30 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €27 K €29 K €30 K €
Inventory0 €0 €0 €16 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts22 K €27 K €29 K €14 K €
Accruals and deferrals0 €50 €41 €41 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities22 K €27 K €29 K €30 K €
Equity14 K €16 K €12 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−1,731 €−474 €909 €−3,218 €
Profit/loss for the accounting period after tax381 €1,649 €−4,127 €1,634 €
Liabilities7,942 €11 K €18 K €17 K €
Non-current liabilities366 €424 €484 €543 €
Current liabilities4,576 €7,813 €14 K €13 K €
Short-term financial assistance3,000 €3,000 €3,000 €3,000 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period434.57 €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

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, April 1, 2021

Largest partners

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Recent contracts

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

Business activities

16 registered activities

  • Administratívne službyValid from Saturday, April 21, 2018
  • Čistiace a upratovacie službyValid from Saturday, April 21, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 21, 2018
  • Prenájom hnuteľných vecíValid from Saturday, April 21, 2018
  • Skladovanie a pomocné činnosti v dopraveValid from Saturday, April 21, 2018
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, April 21, 2018
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, April 21, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 13, 2014
  • Pánske, dámske a detské kaderníctvoValid from Tuesday, May 13, 2014
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, May 13, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Gabriel KovácsActive
    Konateľfrom Tuesday, May 13, 2014

    Address Ižopská 4050/3, 93201 Veľký Meder, Slovenská republika

  • Gabriel KovácsEnded
    KonateľTuesday, May 13, 2014 – Friday, April 20, 2018

    Address Sídl. M. Corvina 1962/34, 93201 Veľký Meder, Slovenská republika

Related persons

1 active of 5
  • Gabriel KovácsActive
    Spoločník v.o.s. / s.r.o.from Tuesday, April 8, 2025

    Address Ižopská 4050/3, 93201 Veľký Meder, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Gabriel KovácsEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 21, 2018 – Monday, April 7, 2025

    Address Ižopská 4050/3, 93201 Veľký Meder, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Marcela KovácsEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 21, 2018 – Monday, April 7, 2025

    Address Ižopská 4050/3, 93201 Veľký Meder, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Gabriel KovácsEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2014 – Friday, April 20, 2018

    Address Sídl. M. Corvina 1962/34, 93201 Veľký Meder, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Marcela KovácsEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2014 – Friday, April 20, 2018

    Address Sídl. M. Corvina 1962/34, 93201 Veľký Meder, Slovenská republika

    Share30 %Contribution1,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Ižopská 4050/3, 93201 Veľký Meder, Slovenská republikafrom Saturday, April 21, 2018
    • Sídl. M. Corvina 1962/34, 93201 Veľký Meder, Slovenská republikaTuesday, May 13, 2014 – Friday, April 20, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/34434/T
Main activity
Výroba pripravených pokrmov a jedla
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KO food s.r.o.

Registered office

KO food s.r.o.

Ižopská 4050/3, 932 01 Veľký Meder

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