Company data from Slovak public registers

Andromia Insight
Active

KOPACK s.r.o.

Company financial profile・Company ID 48223697・Gáň 312, 92401 Gáň・Founded 2015

Financial reportFinancial statements

Turnover 2024

468 K €

−5.4 %
Company ID
48223697
Tax ID
2120109365
VAT ID
SK2120109365, under §4, registered since Saturday, August 1, 2015
Registered office
KOPACK s.r.o.Gáň 312 92401 Gáň
Established
Saturday, July 11, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/36116/T

Profit 2024

18 K €

−39 %

Assets

430 K €

−7.3 %

Equity

321 K €

+5.8 %

Debt ratio

25.5 %

−9.2 pp

Gross margin

9.7 %

−2.2 pp
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Andromia score

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Profit

−39 %
−1,304 €20 K €30 K €40 K €25 K €50 K €73 K €30 K €29 K €18 K €2015201620172018201920202021202220232024

Revenue

−5.4 %
73 K €200 K €302 K €391 K €305 K €666 K €887 K €854 K €494 K €468 K €2015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.8 %

−2.1 pp

Profit / revenue

ROA

4.1 %

−2.1 pp

Return on assets

ROE

5.5 %

−4.1 pp

Return on equity

Current ratio

5.00

+29 %

Current assets / current liabilities

Earnings before tax

26 K €

−37 %

Profit + income tax

Effective tax

30.9 %

+2.4 pp

Income tax / earnings before tax

Net working capital

340 K €

+0.1 %

Current assets − current liabilities

Revenue CAGR

22.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

73 K €2015200 K €2016302 K €2017391 K €2018305 K €2019684 K €2020888 K €2021862 K €2022494 K €2023468 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods887 K €854 K €494 K €468 K €
Value added100 K €81 K €59 K €45 K €
Operating revenue888 K €862 K €494 K €468 K €
Profit after tax73 K €30 K €29 K €18 K €
Income tax22 K €11 K €12 K €7,888 €

Assets

  • Non-current assets5,714 €
  • Current assets425 K €

Liabilities and equity

  • Equity321 K €
  • Liabilities110 K €

Balance sheet

Assets

Item2021202220232024
Total assets453 K €598 K €464 K €430 K €
Non-current assets21 K €8,421 €7,000 €5,714 €
Property, plant and equipment26 K €8,421 €7,000 €5,714 €
Non-current intangible assets−5,754 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets432 K €589 K €457 K €425 K €
Inventory−6,432 €−6,432 €−8,346 €−10 K €
Non-current receivables57 K €58 K €49 K €53 K €
Current receivables286 K €386 K €329 K €262 K €
Financial accounts95 K €152 K €88 K €120 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities453 K €598 K €464 K €430 K €
Equity244 K €274 K €303 K €321 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years165 K €238 K €269 K €298 K €
Profit/loss for the accounting period after tax73 K €30 K €29 K €18 K €
Liabilities209 K €324 K €161 K €110 K €
Non-current liabilities3,951 €1,754 €1,640 €971 €
Current liabilities175 K €259 K €118 K €85 K €
Long-term bank loans29 K €60 K €41 K €23 K €
Short-term bank loans0 €0 €0 €0 €
Provisions653 €2,731 €200 €450 €

Income tax

Tax liability trend

1,386 €5,606 €8,464 €12 K €7,858 €15 K €22 K €11 K €12 K €7,888 €2015201620172018201920202021202220232024
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 period141.11 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount179.19 €Yes

Business activities

16 registered activities

  • administratívne službyValid from Saturday, July 11, 2015
  • baliace činnosti, manipulácia s tovaromValid from Saturday, July 11, 2015
  • čistiace a upratovacie službyValid from Saturday, July 11, 2015
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 11, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 11, 2015
  • kuriérske službyValid from Saturday, July 11, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, July 11, 2015
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov z jemnej mechanikyValid from Saturday, July 11, 2015
  • prenájom hnuteľných vecíValid from Saturday, July 11, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 11, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Patrik Korgo
    Konateľfrom Saturday, July 11, 2015

    Address Gáň 312, 92401 Gáň, Slovenská republika

Related persons

1 active of 2
  • Anna Korgová
    Spoločník v.o.s. / s.r.o.from Friday, May 6, 2022

    Address Česká 1438/22, 92401 Galanta, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Patrik KorgoInactive
    Spoločník v.o.s. / s.r.o.Saturday, July 11, 2015 – Thursday, May 5, 2022

    Address Gáň 312, 92401 Gáň, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/36116/T
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KOPACK s.r.o.

Registered office

KOPACK s.r.o.

Gáň 312, 92401 Gáň

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