Hlavná Košice s.r.o.

Company financial profile・Company ID 50619756・Priemyselná 2, 04001 Košice - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2025

14 K €

−0.7 %

Company ID: 50619756
Tax ID: 2120397037
VAT ID: —

Registered office: Hlavná Košice s.r.o.Priemyselná 2 04001 Košice - mestská časť Staré Mesto
Established: Saturday, December 10, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40386/V

Profit 2025

−10 K €

−169 %Net profit after tax

Assets

34 K €

−21 %Total assets, stated excl. VAT

Equity

8,317 €

−55 %Assets less external liabilities

Debt ratio

75.8 %

+19 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−169 %

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

Revenue

+0.0 %

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

-75.5 %

−48 pp

Profit / revenue

Profit margin

-142.9 %

−90 pp

Profit / sales

ROA

-30.0 %

−21 pp

Return on assets

ROE

-123.7 %

−103 pp

Return on equity

Return on costs

-43.0 %

−21 pp

Profit / (revenue − profit)

Added value to revenue

52.8 %

+0.3 pp

Added value / revenue

Earnings before tax

−9,949 €

−186 %

Profit + income tax

Effective tax

-3.4 %

+6.3 pp

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	2022	2023	2024	2025
Sales of products, services and goods	3,100 €	7,600 €	7,200 €	7,200 €
Value added	2,971 €	7,096 €	7,200 €	7,198 €
Operating revenue	5,400 €	17 K €	14 K €	14 K €
Profit after tax	−1,379 €	−2,717 €	−3,824 €	−10 K €
Income tax	32 €	89 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets29 K €
Current assets5,312 €

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

Liabilities and equity

Equity8,317 €
Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	15 K €	28 K €	43 K €	34 K €
Non-current assets	5,000 €	19 K €	40 K €	29 K €
Property, plant and equipment	5,000 €	19 K €	32 K €	20 K €
Non-current intangible assets	0 €	0 €	8,063 €	8,976 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,613 €	8,831 €	3,427 €	5,312 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,778 €	7,856 €	3,251 €	4,301 €
Financial accounts	835 €	975 €	176 €	1,011 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	28 K €	43 K €	34 K €
Equity	−3,139 €	22 K €	19 K €	8,317 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−6,760 €	97 €	97 €	−3,728 €
Profit/loss for the accounting period after tax	−1,379 €	−2,717 €	−3,824 €	−10 K €
Liabilities	18 K €	5,121 €	25 K €	26 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	5,121 €	25 K €	26 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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid from Saturday, December 10, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 10, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 10, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, December 10, 2016
Prenájom hnuteľných vecíValid from Saturday, December 10, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 10, 2016
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, December 10, 2016
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, December 10, 2016

Statutory bodies and related persons

Statutory body

1 active of 1

Karol SurányiActive
Konateľfrom Saturday, December 10, 2016
Address Němcovej 12, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 2

Hlavná 119 s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, March 15, 2022
Address Priemyselná 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Hlavná 119 s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 10, 2016 – Monday, March 14, 2022
Address Hlavná 119, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Priemyselná 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, March 15, 2022
- Hlavná 119, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaSaturday, December 10, 2016 – Monday, March 14, 2022

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40386/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Hlavná Košice s.r.o.

Registered office

Hlavná Košice s.r.o.

Priemyselná 2, 04001 Košice - mestská časť Staré Mesto

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Hlavná Košice 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

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder