Company data from Slovak public registers

Andromia Insight
Active

KOCIC.M s.r.o.

Company financial profile・Company ID 47766204・Polianky 17, 84101 Bratislava・Founded 2014

Financial reportFinancial statements

Turnover 2016

3,500 €

Company ID
47766204
Tax ID
2024129327
VAT ID
—
Registered office
KOCIC.M s.r.o.Polianky 17 84101 Bratislava
Established
Thursday, May 1, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/98710/B

Profit 2016

1,499 €

+166 %

Assets

4,374 €

+214 %

Equity

1,914 €

+361 %

Debt ratio

56.2 %

−14 pp

Gross margin

57.6 %

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Andromia score

—

Profit

+166 %
−2,324 €−2,261 €1,499 €201420152016

Revenue

0 €0 €3,500 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

42.8 %

Profit / revenue

ROA

34.3 %

+196 pp

Return on assets

ROE

78.3 %

+623 pp

Return on equity

Current ratio

1.78

+25 %

Current assets / current liabilities

Earnings before tax

1,979 €

+211 %

Profit + income tax

Effective tax

24.3 %

+51 pp

Income tax / earnings before tax

Net working capital

1,914 €

+361 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €20140 €20153,500 €2016

Income statement

Item201420152016
Sales of products, services and goods0 €0 €3,500 €
Value added−2,204 €−1,701 €2,017 €
Operating revenue0 €0 €3,500 €
Profit after tax−2,324 €−2,261 €1,499 €
Income tax0 €480 €480 €

Assets

  • Non-current assets0 €
  • Current assets4,374 €

Liabilities and equity

  • Equity1,914 €
  • Liabilities2,460 €

Balance sheet

Assets

Item201420152016
Total assets2,676 €1,395 €4,374 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets2,676 €1,395 €4,374 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €3,500 €
Financial accounts2,676 €1,395 €874 €

Liabilities and equity

Item201420152016
Total equity and liabilities2,676 €1,395 €4,374 €
Equity2,676 €415 €1,914 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−2,324 €−4,585 €
Profit/loss for the accounting period after tax−2,324 €−2,261 €1,499 €
Liabilities0 €980 €2,460 €
Non-current liabilities0 €0 €0 €
Current liabilities0 €980 €2,460 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, May 1, 2014
  • poskytovanie služby vedenia cudzieho motorového vozidla,Valid from Thursday, May 1, 2014
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, May 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 1
  • Milenko Kocic
    Konateľfrom Thursday, May 1, 2014

    Address Via Cibrario Luigi 63 Scala A, 10144 Torino, Talianska republika

Related persons

1 active of 1
  • Milenko Kocic
    Spoločník v.o.s. / s.r.o.from Thursday, May 1, 2014

    Address Via Cibrario Luigi 63 Scala A, 10144 Torino, Talianska republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/98710/B
Main activity
Pravidelná osobná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, May 1, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 15.04.2014 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
KOCIC.M s.r.o.

Registered office

KOCIC.M s.r.o.

Polianky 17, 84101 Bratislava

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