Ko-Se s. r. o.

Company financial profile・Company ID 50726145・Báč 51, 930 30 Báč・Founded 2017

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 50726145
Tax ID: 2120457240
VAT ID: —

Registered office: Ko-Se s. r. o.Báč 51 930 30 Báč
Established: Friday, February 17, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/51190/T

Profit 2025

−755 €

+3.7 %Net profit after tax

Assets

2,216 €

−29 %Total assets, stated excl. VAT

Equity

1,546 €

−33 %Assets less external liabilities

Debt ratio

30.2 %

+3.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+3.7 %

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

Revenue

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.

ROA

-34.1 %

−9.0 pp

Return on assets

ROE

-48.8 %

−15 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−415 €

+6.5 %

Profit + income tax

Effective tax

-81.9 %

−5.4 pp

Income tax / earnings before tax

Current ratio

6.52

+2.9 %

Current assets / current liabilities

Liquidity ratio 1

6.52

+2.9 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

6.52

+2.9 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−1,050 €	−421 €	−180 €	−309 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−2,909 €	−748 €	−784 €	−755 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	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 assets0 €
Current assets2,216 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,546 €
Liabilities670 €
Accruals and deferrals0 €

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	11 K €	11 K €	3,124 €	2,216 €
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	11 K €	11 K €	3,124 €	2,216 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	11 K €	3,124 €	2,216 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	11 K €	3,124 €	2,216 €
Equity	3,834 €	3,085 €	2,301 €	1,546 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−3,757 €	−6,667 €	−7,415 €	−8,199 €
Profit/loss for the accounting period after tax	−2,909 €	−748 €	−784 €	−755 €
Liabilities	7,614 €	8,356 €	823 €	670 €
Non-current liabilities	260 €	260 €	260 €	260 €
Current liabilities	7,174 €	7,916 €	493 €	340 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	180 €	180 €	70 €	70 €
Accruals and deferrals	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

24 registered activities

Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Saturday, April 4, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, April 4, 2020
Prevádzkovanie výdajne stravyValid from Saturday, April 4, 2020
Administratívne službyValid from Friday, February 17, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 17, 2017
Čistiace a upratovacie službyValid from Friday, February 17, 2017
Faktoring a forfaitingValid from Friday, February 17, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 17, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 17, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 17, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Silvia CsibaováActive
Konateľfrom Wednesday, April 26, 2017
Address Báč 51, 93030 Báč, Slovenská republika
PhDr. Peter MálachEnded
KonateľFriday, February 17, 2017 – Tuesday, April 25, 2017
Address Kopanice 3570/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 3

Silvia CsibaováActive
Spoločník v.o.s. / s.r.o.from Friday, January 28, 2022
Address Báč 51, 93030 Báč, Slovenská republika
Share100 %Contribution5,000 EUR
Silvia CsibaováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 26, 2017 – Thursday, January 27, 2022
Address Malý Lég 691, 93037 Lehnice, Slovenská republika
Share100 %Contribution5,000 EUR
EE & MC Consult, SEEnded
Spoločník v.o.s. / s.r.o.Friday, February 17, 2017 – Tuesday, April 25, 2017
Address Kopanice 3570/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Ko-Se s. r. o.from Wednesday, April 26, 2017
- MC pro Trade twenty-one, s. r. o.Friday, February 17, 2017 – Tuesday, April 25, 2017
Registered office
3 records
- Báč 51, 93030 Báč, Slovenská republikafrom Friday, January 28, 2022
- Hlavná 1511, 90041 Rovinka, Slovenská republikaWednesday, April 26, 2017 – Thursday, January 27, 2022
- Stará Vajnorská 4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaFriday, February 17, 2017 – Tuesday, April 25, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/51190/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, April 26, 2017Rozhodnutie jediného spoločníka zo dňa 18.04.2017. Zmena obchodného mena z pôvodného MC pro Trade twenty-one, s. r. o. na nové Ko-Se s. r. o.
Friday, February 17, 2017Spoločnosť bola založená zakladateľskou listinou zo dňa 01.02.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Ko-Se s. r. o.

Registered office

Ko-Se s. r. o.

Báč 51, 930 30 Báč

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Ko-Se 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

Legal facts

Registered office

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