Active

Ko&Ma real s. r. o.

Company financial profile・Company ID 50727419・SNP 20, 90873 Veľké Leváre・Founded 2017

Financial report Financial statements

Turnover 2025

592 K €

−6.3 %

Company ID: 50727419
Tax ID: 2120468306
VAT ID: SK2120468306, under §4, registered since Wednesday, August 1, 2018

Registered office: Ko&Ma real s. r. o.SNP 20 90873 Veľké Leváre
Established: Saturday, March 11, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/118139/B

Profit 2025

41 K €

−26 %

Assets

825 K €

+0.6 %

Equity

129 K €

+46 %

Debt ratio

84.3 %

−4.8 pp

Gross margin

10.9 %

−1.7 pp

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Andromia score

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Profit

−26 %

Revenue

−6.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.9 %

−1.9 pp

Profit / revenue

ROA

4.9 %

−1.8 pp

Return on assets

ROE

31.3 %

−31 pp

Return on equity

Current ratio

0.85

+7.4 %

Current assets / current liabilities

Earnings before tax

51 K €

−25 %

Profit + income tax

Effective tax

21.0 %

+1.3 pp

Income tax / earnings before tax

Net working capital

−104 K €

+32 %

Current assets − current liabilities

Revenue CAGR

50.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	277 K €	336 K €	631 K €	592 K €
Value added	26 K €	11 K €	79 K €	65 K €
Operating revenue	277 K €	336 K €	631 K €	592 K €
Profit after tax	12 K €	1,292 €	55 K €	41 K €
Income tax	4,162 €	0 €	14 K €	11 K €
Current income tax	4,162 €	0 €	14 K €	11 K €

Assets

Non-current assets233 K €
Current assets592 K €
Accruals and deferrals469 €

Liabilities and equity

Equity129 K €
Liabilities695 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	913 K €	932 K €	820 K €	825 K €
Non-current assets	256 K €	248 K €	240 K €	233 K €
Property, plant and equipment	256 K €	248 K €	240 K €	233 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	657 K €	684 K €	579 K €	592 K €
Inventory	546 K €	610 K €	447 K €	468 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	106 K €	52 K €	110 K €	39 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,931 €	21 K €	22 K €	85 K €
Accruals and deferrals	36 €	47 €	469 €	469 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	913 K €	932 K €	820 K €	825 K €
Equity	33 K €	34 K €	89 K €	129 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	16 K €	28 K €	29 K €	84 K €
Profit/loss for the accounting period after tax	12 K €	1,292 €	55 K €	41 K €
Liabilities	880 K €	898 K €	731 K €	695 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	880 K €	868 K €	731 K €	695 K €
Short-term financial assistance	0 €	30 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 period5,249.86 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Opravy vyhradených technických zariadení plynovýchValid from Tuesday, September 5, 2023
Opravy vyhradených technických zariadení tlakovýchValid from Tuesday, September 5, 2023
Administratívne službyValid from Saturday, March 11, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 11, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 11, 2017
Prenájom hnuteľných vecíValid from Saturday, March 11, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 11, 2017
Prípravné práce k realizácii stavbyValid from Saturday, March 11, 2017
Reklamné a marketingové službyValid from Saturday, March 11, 2017
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, March 11, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

Renáta Kovariková
Konateľfrom Thursday, April 26, 2018
Address Štúrova 892, 90873 Veľké Leváre, Slovenská republika
Ing. Roman Masopust
Konateľfrom Saturday, March 11, 2017
Address SNP 20, 90873 Veľké Leváre, Slovenská republika
Vladimír KovarikInactive
KonateľSaturday, March 11, 2017 – Wednesday, June 13, 2018
Address Štúrova 892, 90873 Veľké Leváre, Slovenská republika

Related persons

2 active of 3

Renáta Kovariková
Spoločník v.o.s. / s.r.o.from Thursday, June 14, 2018
Address Štúrova 892, 90873 Veľké Leváre, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Roman Masopust
Spoločník v.o.s. / s.r.o.from Saturday, March 11, 2017
Address SNP 20, 90873 Veľké Leváre, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimír KovarikInactive
Spoločník v.o.s. / s.r.o.Saturday, March 11, 2017 – Wednesday, June 13, 2018
Address Štúrova 892, 90873 Veľké Leváre, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/118139/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, June 14, 2018Zápisnica z valného zhromaždenia zo dňa 26.04.2018.
Saturday, March 11, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 01.02.2017 v znení spoločenskej zmluvy zo dňa 28.02.2017 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Ko&Ma real s. r. o.

Registered office

Ko&Ma real s. r. o.

SNP 20, 90873 Veľké Leváre

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Ko&Ma real 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

Legal facts

Registered office

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