Active

Kamenárstvo Kocian s.r.o.

Company financial profile・Company ID 47878142・Hviezdoslavova 1504/38, 96801 Nová Baňa・Founded 2014

Financial report Financial statements

Turnover 2025

156 K €

+8.9 %

Company ID: 47878142
Tax ID: 2024132286
VAT ID: SK2024132286, under §4, registered since Friday, July 1, 2016

Registered office: Kamenárstvo Kocian s.r.o.Hviezdoslavova 1504/38 96801 Nová Baňa
Established: Wednesday, September 3, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/27171/S

Profit 2025

3,866 €

−1.8 %

Assets

148 K €

+19 %

Equity

64 K €

+6.4 %

Debt ratio

56.9 %

+5.0 pp

Gross margin

51.1 %

+0.1 pp

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Andromia score

—

Profit

−1.8 %

Revenue

+8.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

−0.3 pp

Profit / revenue

ROA

2.6 %

−0.5 pp

Return on assets

ROE

6.0 %

−0.5 pp

Return on equity

Current ratio

1.61

−5.3 %

Current assets / current liabilities

Earnings before tax

4,894 €

−2.9 %

Profit + income tax

Effective tax

21.0 %

−0.8 pp

Income tax / earnings before tax

Net working capital

52 K €

+19 %

Current assets − current liabilities

Revenue CAGR

9.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	180 K €	133 K €	143 K €	156 K €
Value added	52 K €	58 K €	73 K €	80 K €
Operating revenue	184 K €	133 K €	143 K €	156 K €
Profit after tax	534 €	2,179 €	3,938 €	3,866 €
Income tax	281 €	579 €	1,100 €	1,028 €
Current income tax	281 €	579 €	1,100 €	1,028 €

Assets

Non-current assets12 K €
Current assets136 K €
Accruals and deferrals319 €

Liabilities and equity

Equity64 K €
Liabilities84 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	114 K €	114 K €	125 K €	148 K €
Non-current assets	34 K €	26 K €	19 K €	12 K €
Property, plant and equipment	34 K €	26 K €	19 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	87 K €	106 K €	136 K €
Inventory	32 K €	34 K €	49 K €	69 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	38 K €	35 K €	42 K €	61 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,212 €	18 K €	14 K €	6,197 €
Accruals and deferrals	162 €	278 €	249 €	319 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	114 K €	114 K €	125 K €	148 K €
Equity	54 K €	56 K €	60 K €	64 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	443 €	470 €	500 €	500 €
Profit/loss of previous years	11 K €	11 K €	13 K €	17 K €
Profit/loss for the accounting period after tax	534 €	2,179 €	3,938 €	3,866 €
Liabilities	60 K €	58 K €	65 K €	84 K €
Non-current liabilities	882 €	1,047 €	1,253 €	1,482 €
Current liabilities	58 K €	57 K €	62 K €	85 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	2,489 €	0 €
Provisions	607 €	−861 €	−1,084 €	−1,626 €
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 period0 €Tax liability for the period479.64 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

KamenárstvoValid from Tuesday, October 18, 2016
Administratívne službyValid from Wednesday, September 3, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 3, 2014
Čistiace a upratovacie službyValid from Wednesday, September 3, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 3, 2014
Fotografické službyValid from Wednesday, September 3, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 3, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 3, 2014
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, September 3, 2014
Poskytovanie služieb pre rodinu a domácnosťValid from Wednesday, September 3, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

František Kocian
Konateľfrom Wednesday, September 3, 2014
Address Bôrina 6746/2, 96801 Nová Baňa, Slovenská republika
František KocianInactive
KonateľWednesday, September 3, 2014 – Monday, October 3, 2016
Address č. 244, 96641 Veľká Lehota, Slovenská republika

Related persons

1 active of 2

František Kocian
Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2016
Address Bôrina 6746/2, 96801 Nová Baňa, Slovenská republika
Share100 %Contribution5,000 EUR
František KocianInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 3, 2014 – Monday, October 3, 2016
Address č. 244, 96641 Veľká Lehota, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/27171/S
Main activity: Ťažba rašeliny
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Kamenárstvo Kocian s.r.o.

Registered office

Kamenárstvo Kocian s.r.o.

Hviezdoslavova 1504/38, 96801 Nová Baňa

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Kamenárstvo Kocian 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

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