Active

KOCKA PK, s. r. o.

Company financial profile・Company ID 47976152・Bystrická 2485/28, 90201 Pezinok・Founded 2014

Financial report Financial statements

Turnover 2025

129 K €

−10 %

Company ID: 47976152
Tax ID: 2024168850
VAT ID: SK2024168850, under §4, registered since Saturday, June 1, 2019

Registered office: KOCKA PK, s. r. o.Bystrická 2485/28 90201 Pezinok
Established: Wednesday, December 3, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101507/B

Profit 2025

−30 K €

−1,620 %

Assets

894 K €

−6.5 %

Equity

369 K €

−11 %

Debt ratio

58.7 %

+2.1 pp

Gross margin

22.4 %

−16 pp

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Andromia score

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Profit

−1,620 %

Revenue

−10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-23.1 %

−24 pp

Profit / revenue

ROA

-3.3 %

−3.5 pp

Return on assets

ROE

-8.1 %

−8.6 pp

Return on equity

Current ratio

0.02

−51 %

Current assets / current liabilities

Earnings before tax

−29 K €

−1,088 %

Profit + income tax

Effective tax

-3.3 %

−36 pp

Income tax / earnings before tax

Net working capital

−513 K €

+0.6 %

Current assets − current liabilities

Revenue CAGR

71.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	113 K €	153 K €	144 K €	129 K €
Value added	−66 €	58 K €	56 K €	29 K €
Operating revenue	113 K €	160 K €	144 K €	129 K €
Profit after tax	−36 K €	27 K €	1,965 €	−30 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets882 K €
Current assets12 K €

Liabilities and equity

Equity369 K €
Liabilities525 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	938 K €	984 K €	956 K €	894 K €
Non-current assets	918 K €	952 K €	931 K €	882 K €
Property, plant and equipment	916 K €	949 K €	927 K €	878 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,500 €	3,500 €	3,500 €	3,500 €
Current assets	20 K €	32 K €	25 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,703 €	1,400 €	1,184 €	1,235 €
Financial accounts	12 K €	30 K €	24 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	938 K €	984 K €	956 K €	894 K €
Equity	443 K €	470 K €	415 K €	369 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−105 K €	−142 K €	−116 K €	−114 K €
Profit/loss for the accounting period after tax	−36 K €	27 K €	1,965 €	−30 K €
Liabilities	494 K €	514 K €	541 K €	525 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	494 K €	514 K €	541 K €	525 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period2,118.32 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 3, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 3, 2014
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 3, 2014
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, December 3, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, December 3, 2014
prenájom hnuteľných vecíValid from Wednesday, December 3, 2014
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, December 3, 2014
prevádzkovanie športových zariadeníValid from Wednesday, December 3, 2014
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, December 3, 2014
prieskum trhu a verejnej mienkyValid from Wednesday, December 3, 2014

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Branislav Černý
Konateľfrom Tuesday, June 4, 2019
Address Mýtna 1715/56, 90201 Pezinok, Slovenská republika
Peter Kostka
Konateľfrom Tuesday, June 4, 2019
Address Ľudovíta Rajtera 5256/18, 90201 Pezinok, Slovenská republika
Ing. Branislav ČernýInactive
KonateľTuesday, June 4, 2019 – Thursday, June 18, 2026
Address Hroznová 4727/15, 90201 Pezinok, Slovenská republika
Mário KobidaInactive
KonateľWednesday, December 3, 2014 – Monday, July 8, 2019
Address Jána Derku 1587/55, 91101 Trenčín, Slovenská republika

Related persons

4 active of 12

RNDr. Dušan Marček
Prokuristafrom Tuesday, April 13, 2021
Address Stred 50/26, 01701 Považská Bystrica, Slovenská republika
Antares Slovakia, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, April 13, 2021
Address Hurbanova 42, 91101 Trenčín, Slovenská republika
Share30 %Contribution1,500 EUR
SUNNY HILL, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, April 13, 2021
Address Hroznová 4727/15, 90201 Pezinok, Slovenská republika
Share40 %Contribution2,000 EUR
Peter Kostka
Spoločník v.o.s. / s.r.o.from Tuesday, July 9, 2019
Address Ľudovíta Rajtera 5256/18, 90201 Pezinok, Slovenská republika
Share30 %Contribution1,500 EUR
Mário KobidaInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 9, 2019 – Monday, April 12, 2021
Address Jána Derku 1587/55, 91101 Trenčín, Slovenská republika
Share20 %Contribution1,000 EUR
Antares Slovakia s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 9, 2019 – Monday, April 12, 2021
Address Hurbanova 42, 91101 Trenčín, Slovenská republika
Share20 %Contribution1,000 EUR
SUNNY HILL, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 9, 2019 – Monday, April 12, 2021
Address Hroznová 4727/15, 90201 Pezinok, Slovenská republika
Share30 %Contribution1,500 EUR
Ing. Branislav ČernýInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2014 – Monday, July 8, 2019
Address Hroznová 4727/15, 90201 Pezinok, Slovenská republika
Share15 %Contribution750 EUR
Ing. Branislav ČernýInactive
ProkuristaWednesday, December 3, 2014 – Monday, July 8, 2019
Address Hroznová 4727/15, 90201 Pezinok, Slovenská republika
Share15 %Contribution750 EUR
Mário KobidaInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2014 – Monday, July 8, 2019
Address Jána Derku 1587/55, 91101 Trenčín, Slovenská republika
Share35 %Contribution1,750 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101507/B
Main activity: Činnosti lunaparkov a zábavných parkov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, December 3, 2014Spoločnosť bola založená spoločenskou zmluvou dňa 07.11.2014 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

KOCKA PK, s. r. o.

Registered office

KOCKA PK, s. r. o.

Bystrická 2485/28, 90201 Pezinok

Open in Google Maps

KOCKA PK, 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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