Active

KUKULI-LL s.r.o.

Company financial profile・Company ID 50647105・Letná 1132/14, 040 01 Košice - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Turnover 2024

44 K €

−31 %

Company ID: 50647105
Tax ID: 2120404946
VAT ID: SK2120404946, under §4, registered since Tuesday, February 28, 2017

Registered office: KUKULI-LL s.r.o.Letná 1132/14 040 01 Košice - mestská časť Staré Mesto
Established: Sunday, January 1, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40479/V

Profit 2024

27 €

+102 %

Assets

37 K €

−27 %

Equity

5,126 €

+0.5 %

Debt ratio

86.2 %

−3.7 pp

Gross margin

14.3 %

+6.0 pp

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Andromia score

—

Profit

+102 %

Revenue

−31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+2.2 pp

Profit / revenue

ROA

0.1 %

+2.9 pp

Return on assets

ROE

0.5 %

+28 pp

Return on equity

Current ratio

1.88

+34 %

Current assets / current liabilities

Earnings before tax

367 €

+128 %

Profit + income tax

Effective tax

92.6 %

+99 pp

Income tax / earnings before tax

Net working capital

17 K €

+20 %

Current assets − current liabilities

Revenue CAGR

15.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	17 K €	38 K €	64 K €	44 K €
Value added	−11 K €	7,868 €	5,287 €	6,282 €
Operating revenue	17 K €	38 K €	64 K €	44 K €
Profit after tax	−20 K €	−853 €	−1,403 €	27 €
Income tax	0 €	34 €	86 €	340 €
Current income tax	—	34 €	86 €	340 €

Assets

Non-current assets0 €
Current assets37 K €
Accruals and deferrals241 €

Liabilities and equity

Equity5,126 €
Liabilities32 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	33 K €	33 K €	50 K €	37 K €
Non-current assets	4,791 €	1,541 €	0 €	0 €
Property, plant and equipment	4,791 €	1,541 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	31 K €	50 K €	37 K €
Inventory	24 K €	29 K €	21 K €	30 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,605 €	51 €	27 K €	3,434 €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	2,984 €	1,956 €	1,953 €	3,458 €
Accruals and deferrals	—	203 €	290 €	241 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	33 K €	33 K €	50 K €	37 K €
Equity	2,356 €	6,503 €	5,099 €	5,126 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	500 €	500 €	500 €
Profit/loss of previous years	−8,013 €	−28 K €	−29 K €	−30 K €
Profit/loss for the accounting period after tax	−20 K €	−853 €	−1,403 €	27 €
Liabilities	31 K €	26 K €	45 K €	32 K €
Non-current liabilities	0 €	63 €	76 €	90 €
Current liabilities	27 K €	22 K €	36 K €	20 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,920 €	4,360 €	9,178 €	12 K €
Provisions	235 €	251 €	235 €	200 €
Accruals and deferrals	—	0 €	0 €	0 €

Income tax

Tax liability trend

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 period0 €Tax liability for the period5.88 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

44 registered activities

Administratívne službyValid from Sunday, January 1, 2017
Čistiace a upratovacie službyValid from Sunday, January 1, 2017
Dizajnérske činnostiValid from Sunday, January 1, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Sunday, January 1, 2017
Fotografické službyValid from Sunday, January 1, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, January 1, 2017
Kuriérske službyValid from Sunday, January 1, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Sunday, January 1, 2017
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Sunday, January 1, 2017
Oprava osobných potrieb a potrieb pre domácnosťValid from Sunday, January 1, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Ladislav Liker
Konateľfrom Sunday, January 1, 2017
Address Letná 1132/14, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1

Mgr. Ladislav Liker
Spoločník v.o.s. / s.r.o.from Sunday, January 1, 2017
Address Letná 1132/14, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40479/V
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KUKULI-LL s.r.o.

Registered office

KUKULI-LL s.r.o.

Letná 1132/14, 040 01 Košice - mestská časť Staré Mesto

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KUKULI-LL s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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