Cohesion Power s.r.o.

Company financial profile・Company ID 50593897・Doleželova 15C, 821 04 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

Active

Turnover 2020

4.17 M €

−42 %

Company ID: 50593897
Tax ID: 2120399633
VAT ID: —

Registered office: Cohesion Power s.r.o.Doleželova 15C 821 04 Bratislava - mestská časť Ružinov
Established: Tuesday, November 15, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/159925/B

Profit 2020

619 €

+104 %Net profit after tax

Assets

489 K €

+12 %Total assets, stated excl. VAT

Equity

5,705 €

+159 %Assets less external liabilities

Debt ratio

98.8 %

−3.4 ppLiabilities / total assets

Gross margin

0.2 %

+0.3 ppGross profit / sales

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Andromia score

—

Profit

+104 %

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

Revenue

−42 %

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

0.0 %

+0.2 pp

Profit / revenue

Profit margin

0.0 %

+0.2 pp

Profit / sales

ROA

0.1 %

+3.9 pp

Return on assets

ROE

10.9 %

−158 pp

Return on equity

Return on costs

0.0 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

+0.3 pp

Added value / revenue

Earnings before tax

619 €

+104 %

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	2017	2018	2019	2020
Sales of products, services and goods	2,200 €	0 €	7.17 M €	4.17 M €
Value added	2,200 €	0 €	−5,277 €	7,945 €
Operating revenue	2,200 €	0 €	7.17 M €	4.17 M €
Profit after tax	1,720 €	−60 €	−16 K €	619 €
Income tax	480 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets489 K €

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

Liabilities and equity

Equity5,705 €
Liabilities483 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	7,200 €	7,080 €	435 K €	489 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,200 €	7,080 €	435 K €	489 K €
Inventory	0 €	384 €	384 €	383 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	333 K €	435 K €
Financial accounts	7,200 €	6,696 €	102 K €	53 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	7,200 €	7,080 €	435 K €	489 K €
Equity	6,720 €	6,660 €	−9,730 €	5,705 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	1,720 €	1,574 €	0 €
Profit/loss for the accounting period after tax	1,720 €	−60 €	−16 K €	619 €
Liabilities	480 €	420 €	445 K €	483 K €
Non-current liabilities	0 €	0 €	141 K €	141 K €
Current liabilities	480 €	420 €	304 K €	342 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

počítačové službyValid from Friday, March 3, 2017
služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 3, 2017
Baliace činnosti, manipulácia s tovaromValid from Tuesday, November 15, 2016
Chov vybraných druhov zvieratValid from Tuesday, November 15, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 15, 2016
Čistiace a upratovacie službyValid from Tuesday, November 15, 2016
Informačná činnosť - mestské, turistické informačné centráValid from Tuesday, November 15, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 15, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 15, 2016
Odborná príprava v oblasti environmentálneho manažérstva a audituValid from Tuesday, November 15, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Erzsébet PappActive
Konateľfrom Tuesday, July 19, 2022
Address Nezsider park 1. 4 em. 12 a., 1142 Budapest 14, Maďarsko
Iosif FeketeEnded
KonateľMonday, January 31, 2022 – Tuesday, July 26, 2022
Address Str. C.F.R.- Ului nr. 24, 547065 Jud.MS Sat.Bahnea, Rumunsko
Tibor KiralyEnded
KonateľThursday, February 14, 2019 – Thursday, February 24, 2022
Address Birchwood dr. 79, 06 824 Fairfield, Cunnecticut, Spojené štáty americké
Attila PetheőEnded
KonateľTuesday, November 15, 2016 – Monday, February 18, 2019
Address Nová Stráž, Smrečinová ul. 740/11, 94504 Komárno, Slovenská republika

Related persons

1 active of 5

Erzsébet PappActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2022
Address Nezsider park 1. 4 em. 12 a., 1142 Budapest 14, Maďarsko
Share100 %Contribution5,000 EUR
Iosif FeketeEnded
Spoločník v.o.s. / s.r.o.Friday, February 25, 2022 – Tuesday, July 26, 2022
Address Str. C.F.R.- Ului nr. 24, 547065 Jud.MS Sat.Bahnea, Rumunsko
Share100 %Contribution5,000 EUR
Tibor KiralyEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2019 – Thursday, February 24, 2022
Address Birchwood dr. 79, 06824 Fairfield, Cunnecticut, Spojené štáty americké
Share100 %Contribution5,000 EUR
Attila PetheőEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2016 – Monday, February 18, 2019
Address Nová Stráž, Smrečinová ul. 740/11, 94504 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. István DominEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 15, 2016 – Monday, February 18, 2019
Address Iža 374, 94639 Iža, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- Cohesion Power s.r.o.from Tuesday, February 19, 2019
- FISH & HEALTH, s.r.o.Tuesday, November 15, 2016 – Monday, February 18, 2019
Registered office
3 records
- Doleželova 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, February 25, 2022
- Pevnostný rad 148/12, 94501 Komárno, Slovenská republikaTuesday, February 19, 2019 – Thursday, February 24, 2022
- Nová Stráž, Smrečinová 740/11, 94504 Komárno, Slovenská republikaTuesday, November 15, 2016 – Monday, February 18, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/159925/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Cohesion Power s.r.o.

Registered office

Cohesion Power s.r.o.

Doleželova 15C, 821 04 Bratislava - mestská časť Ružinov

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Cohesion Power s.r.o.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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