KORIDA SLOVAKIA a.s.

Company financial profile・Company ID 48112747・Žriedlová 28, 04001 Košice - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Terminated since Tuesday, October 11, 2022

Turnover 2022

468 K €

−93 %

Company ID: 48112747
Tax ID: —
VAT ID: —

Registered office: KORIDA SLOVAKIA a.s.Žriedlová 28 04001 Košice - mestská časť Staré Mesto
Established: Wednesday, April 29, 2015
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Košice I, Sa/1648/V
Dissolution date: Tuesday, October 11, 2022

Profit 2022

−335 K €

+72 %Net profit after tax

Assets

11 K €

−99 %Total assets, stated excl. VAT

Equity

−1.34 M €

−75 %Assets less external liabilities

Debt ratio

12,078.1 %

+11,921 ppLiabilities / total assets

Gross margin

38.9 %

+29 ppGross profit / sales

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Andromia score

—

Profit

+72 %

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

Revenue

−93 %

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

Income tax

Tax liability trend

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

-71.6 %

−54 pp

Profit / revenue

Profit margin

-75.8 %

−58 pp

Profit / sales

ROA

-2,983.9 %

−2,897 pp

Return on assets

ROE

24.9 %

−129 pp

Return on equity

Return on costs

-41.7 %

−27 pp

Profit / (revenue − profit)

Added value to revenue

36.8 %

+27 pp

Added value / revenue

Earnings before tax

−335 K €

+72 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	5.65 M €	6.03 M €	6.61 M €	442 K €
Value added	1.86 M €	1.55 M €	651 K €	172 K €
Operating revenue	5.75 M €	6.19 M €	6.7 M €	468 K €
Profit after tax	2,112 €	3,263 €	−1.18 M €	−335 K €
Income tax	9,902 €	13 K €	0 €	0 €
Current income tax	9,902 €	13 K €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	1.18 M €	1.21 M €	1.34 M €	206 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−1.34 M €
Liabilities1.36 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	3.08 M €	3.64 M €	1.35 M €	11 K €
Non-current assets	869 K €	1.13 M €	325 K €	0 €
Property, plant and equipment	720 K €	413 K €	282 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	149 K €	713 K €	43 K €	0 €
Current assets	2.2 M €	2.51 M €	1.02 M €	11 K €
Inventory	210 K €	164 K €	26 K €	0 €
Non-current receivables	60 K €	61 K €	61 K €	0 €
Current receivables	972 K €	1.03 M €	849 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	956 K €	1.24 M €	87 K €	11 K €
Accruals and deferrals	14 K €	3,205 €	4,556 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	3.08 M €	3.64 M €	1.35 M €	11 K €
Equity	986 K €	989 K €	−769 K €	−1.34 M €
Share capital	30 K €	30 K €	30 K €	30 K €
Funds and other equity components	1,885 €	1,995 €	2,158 €	2,158 €
Profit/loss of previous years	21 K €	23 K €	26 K €	−1.15 M €
Profit/loss for the accounting period after tax	2,112 €	3,263 €	−1.18 M €	−335 K €
Liabilities	2.09 M €	2.64 M €	2.12 M €	1.36 M €
Non-current liabilities	538 K €	676 K €	463 K €	1,689 €
Current liabilities	1.25 M €	1.95 M €	1.65 M €	1.33 M €
Short-term financial assistance	171 K €	0 €	6,000 €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	130 K €	19 K €	308 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	3,914 €	821 €	821 €	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 payerReason year2021Published onThursday, November 25, 2021Removed from the list onSunday, October 16, 2022Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount57,324.71 €

Counterparties2

Latest contractFriday, November 12, 2021

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Všeobecná zdravotná poisťovňa, a.s.2×56,824.71 €Friday, November 12, 2021
Regionálna veterinárna a potravinová správa, Zvolen1×500 €Thursday, August 31, 2017

Recent contracts

View all

Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.41,359.73 €Friday, November 12, 2021
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle § 558 Občianského zákonníkaInformation only
Všeobecná zdravotná poisťovňa a.s.15,464.98 €Wednesday, November 27, 2019
Dohoda o splátkach č. 2/2017 uzatvorená podľa § 7 zákona č. 374/2014 Z. z. o pohľadávkach štátu a o zmene a doplnení niektorých zákonov
Regionálna veterinárna a potravinová správa, Zvolen500 €Thursday, August 31, 2017
Dodatok č. 3 k Zmluve o spolupráciAmendmentInformation only
Slovenská pošta, a. s.0 €Monday, November 2, 2015

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

Business activities

39 registered activities

kuriérske službyValid Wednesday, July 22, 2015 – Monday, October 10, 2022
nákladná cestná dopravaValid Wednesday, July 22, 2015 – Monday, October 10, 2022
zasielateľstvoValid Wednesday, July 22, 2015 – Monday, October 10, 2022
Administratívne službyValid Wednesday, April 29, 2015 – Monday, October 10, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, April 29, 2015 – Monday, October 10, 2022
Čistiace a upratovacie službyValid Wednesday, April 29, 2015 – Monday, October 10, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, April 29, 2015 – Monday, October 10, 2022
Faktoring a forfaitingValid Wednesday, April 29, 2015 – Monday, October 10, 2022
Finančný leasingValid Wednesday, April 29, 2015 – Monday, October 10, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, April 29, 2015 – Monday, October 10, 2022

Statutory bodies and related persons

Statutory body

0 active of 2

JUDr. Miloš KazimírEnded
PredstavenstvoWednesday, April 29, 2015 – Monday, October 10, 2022
člen predstavenstva
Address Kvetná 55, 08204 Drienov, Slovenská republika
Martin VasilenkoEnded
PredstavenstvoWednesday, April 29, 2015 – Monday, October 10, 2022
člen predstavenstva
Address Ondavská 17, 04011 Košice-Západ, Slovenská republika

Related persons

0 active of 5

JUDr. Maroš VasilenkoEnded
Člen dozorného orgánuWednesday, March 9, 2022 – Monday, October 10, 2022
Address Liptovská Sielnica 81, 03223 Liptovská Sielnica, Slovenská republika
Ing. Dávid PetrišinEnded
Člen dozorného orgánuMonday, February 22, 2016 – Tuesday, March 15, 2022
Address Volgogradská 11065/24, 08001 Prešov, Slovenská republika
Ing. Dana VasilenkováEnded
Člen dozorného orgánuWednesday, April 29, 2015 – Monday, October 10, 2022
Address Wuppertálska 57, 04011 Košice-Západ, Slovenská republika
JUDr. Dominik VaľoEnded
Člen dozorného orgánuWednesday, April 29, 2015 – Thursday, March 3, 2016
Address Bazova 3, 08006 Ľubotice, Slovenská republika
Milan KazimírEnded
Člen dozorného orgánuWednesday, April 29, 2015 – Monday, October 10, 2022
Address Kvetná 55, 08204 Drienov, Slovenská republika

Company history

2 changes in the register

Registered office
2 records
- Žriedlová 28, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaFriday, February 3, 2017 – Monday, October 10, 2022
- Moldavská cesta 10/B, 04011 Košice-Juh, Slovenská republikaWednesday, April 29, 2015 – Thursday, February 2, 2017
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, October 11, 2022
- Zaniknutá spoločnosťfrom Tuesday, October 11, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sa/1648/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Tuesday, October 11, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.10.2022 Právny dôvod výmazu: ex offo výmaz
Tuesday, October 11, 2022Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I č.k. 30K/9/2022 zo dňa 14.07.2022.
Tuesday, October 11, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 17.8.2022 Právny dôvod zrušenia: rozhodnutím súdu o zastavení konkurzného konania pre nedostatok majetku podľa § 68 ods. 4 písm. c/ Obchodného zákonníka

KORIDA SLOVAKIA a.s.

Registered office

KORIDA SLOVAKIA a.s.

Žriedlová 28, 04001 Košice - mestská časť Staré Mesto

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KORIDA SLOVAKIA a.s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

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