Company data from Slovak public registers

CSO Štítnik s. r. o.

Company financial profile・Company ID 48024015・Rastislavova 98, 04346 Košice - mestská časť Juh・Founded 2015

Active

Turnover 2025

1,118 €

−100 %
Company ID
48024015
Tax ID
2120004194
VAT ID
SK2120004194, under §4, registered since Wednesday, June 1, 2016
Registered office
CSO Štítnik s. r. o.Rastislavova 98 04346 Košice - mestská časť Juh
Established
Wednesday, February 18, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/36895/V

Profit 2025

−59 K €

−2,129 %Net profit after tax

Assets

607 K €

+1,277 %Total assets, stated excl. VAT

Equity

42 K €

+4.3 %Assets less external liabilities

Debt ratio

93.1 %

+84 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−2,129 %
2,040 €8,502 €3,869 €−771 €1,204 €10 K €5,221 €4,715 €2,255 €−2,664 €−59 K €2015201620172018201920202021202220232024202520152,040 €20168,502 €20173,869 €2018−771 €20191,204 €202010 K €20215,221 €20224,715 €20232,255 €2024−2,664 €2025−59 K €

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

Revenue

−100 %
41 K €122 K €159 K €177 K €175 K €224 K €186 K €492 K €577 K €460 K €0 €20152016201720182019202020212022202320242025201541 K €2016122 K €2017159 K €2018177 K €2019175 K €2020224 K €2021186 K €2022492 K €2023577 K €2024460 K €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

576 €2,415 €1,037 €0 €269 €2,788 €1,388 €1,254 €709 €1,920 €2,971 €20152016201720182019202020212022202320242025Total tax · 2015576 €Total tax · 20162,415 €Total tax · 20171,037 €Total tax · 20180 €Total tax · 2019269 €Total tax · 20202,788 €Total tax · 20211,388 €Total tax · 20221,254 €Total tax · 2023709 €Total tax · 20241,920 €Total tax · 20252,971 €Current tax · 20241,920 €Current tax · 20252,971 €

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

-5,312.4 %

−5,312 pp

Profit / revenue

ROA

-9.8 %

−3.7 pp

Return on assets

ROE

-142.5 %

−136 pp

Return on equity

Return on costs

-98.2 %

−98 pp

Profit / (revenue − profit)

Added value to revenue

-3,985.9 %

−4,085 pp

Added value / revenue

Earnings before tax

−56 K €

−7,484 %

Profit + income tax

Effective tax

-5.3 %

+253 pp

Income tax / earnings before tax

Current ratio

48.93

+126 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

52 K €2015167 K €2016211 K €2017192 K €2018189 K €2019285 K €2020214 K €2021512 K €2022577 K €2023460 K €20241,118 €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 goods492 K €577 K €460 K €0 €
Value added463 K €577 K €457 K €−45 K €
Operating revenue512 K €577 K €460 K €1,118 €
Profit after tax4,715 €2,255 €−2,664 €−59 K €
Income tax1,254 €709 €1,920 €2,971 €
Current income tax——1,920 €2,971 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs476 K €573 K €457 K €0 €

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

Assetsexcl. VAT

  • Non-current assets146 K €
  • Current assets461 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity42 K €
  • Liabilities565 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 assets105 K €106 K €44 K €607 K €
Non-current assets0 €0 €0 €146 K €
Property, plant and equipment0 €0 €0 €146 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets105 K €106 K €44 K €461 K €
Inventory0 €0 €0 €0 €
Non-current receivables34 K €0 €0 €0 €
Current receivables69 K €104 K €855 €422 K €
Current financial assets——0 €0 €
Financial accounts1,720 €1,349 €43 K €40 K €
Accruals and deferrals——0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities105 K €106 K €44 K €607 K €
Equity40 K €43 K €40 K €42 K €
Share capital5,100 €5,100 €5,100 €5,100 €
Funds and other equity components——781 €781 €
Profit/loss of previous years30 K €34 K €37 K €−132 K €
Profit/loss for the accounting period after tax4,715 €2,255 €−2,664 €−59 K €
Liabilities65 K €63 K €4,123 €565 K €
Non-current liabilities2,649 €2,469 €2,083 €2,083 €
Current liabilities51 K €50 K €2,040 €9,425 €
Short-term financial assistance——0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions11 K €11 K €0 €554 K €
Accruals and deferrals——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 period1,160.5 €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

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

Public sector partner

Registered since

Wednesday, December 18, 2024

Beneficial owners

3

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Wednesday, February 25, 2026)Verified by: Mičinský & Partners s.r.o.

Beneficial owners

  • Ing. Jan SýkoraV Kolkovně 4, 11000 Praha
    from Wednesday, December 18, 2024
  • Ing. Ľubomír ŠoltýsStarorímska 14, 85110 Bratislava - mestská časť Rusovce
    from Wednesday, December 18, 2024
  • Vladimír JarošNad lomem 33, 14700 Praha 4, Braník
    from Wednesday, December 18, 2024

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 18, 2015
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, February 18, 2015
  • prípravné práce k realizácii stavbyValid from Wednesday, February 18, 2015
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 18, 2015
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 18, 2015
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, February 18, 2015

Statutory bodies and related persons

Statutory body

4 active of 7
  • Konateľfrom Thursday, October 17, 2024

    Address Hrnčiarska 4969/2D, 90201 Pezinok, Slovenská republika

  • Konateľfrom Thursday, June 20, 2024

    Address A. Gwerkovej 1538/7, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

  • Konateľfrom Friday, June 7, 2024

    Address Ďumbierska 23, 04001 Košice - mestská časť Sever, Slovenská republika

  • Konateľfrom Friday, June 7, 2024

    Address Díčova 6594/83, 92101 Piešťany, Slovenská republika

  • KonateľThursday, June 20, 2024 – Tuesday, October 29, 2024

    Address Stierova 7, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • KonateľWednesday, February 18, 2015 – Wednesday, May 24, 2017

    Address Jarná 16, 04001 Košice, Slovenská republika

  • KonateľWednesday, February 18, 2015 – Monday, July 1, 2024

    Address Jarná 16, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 18, 2024

    Address Rastislavova 98, 04346 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,100 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 25, 2017 – Monday, June 17, 2024

    Address Omská 29, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,100 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2015 – Wednesday, May 24, 2017

    Address Polárna 2, 04012 Košice, Slovenská republika

    Share100 %Contribution5,100 EUR

Company history

3 changes in the register

  • Names

    2 records
    • CSO Štítnik s. r. o.from Wednesday, October 30, 2024
    • Skládka SK s. r. o.Wednesday, February 18, 2015 – Tuesday, October 29, 2024
  • Registered office

    2 records
    • Rastislavova 98, 04346 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, July 2, 2024
    • Jantárová 1, 04001 Košice, Slovenská republikaWednesday, February 18, 2015 – Monday, July 1, 2024

Legal predecessor

  • ID No.: 36211451from Sunday, June 1, 2025

    Rastislavova 98, Košice - mestská časť Juh, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/36895/V
Main activity
Skládkovanie alebo trvalé uloženie odpadu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CSO Štítnik s. r. o.

Registered office

CSO Štítnik s. r. o.

Rastislavova 98, 04346 Košice - mestská časť Juh

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