Active

Kosalko Investment, s.r.o.

Company financial profile・Company ID 50898591・Levočská 575/168, 053 01 Harichovce・Founded 2017

Financial report Financial statements

Turnover 2024

70 K €

+20 %

Company ID: 50898591
Tax ID: 2120558803
VAT ID: SK2120558803, under §4, registered since Tuesday, September 12, 2017

Registered office: Kosalko Investment, s.r.o.Levočská 575/168 053 01 Harichovce
Established: Thursday, July 20, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/41950/V

Profit 2024

−23 K €

−343 %

Assets

545 K €

+84 %

Equity

−20 K €

−800 %

Debt ratio

103.7 %

+4.7 pp

Gross margin

78.9 %

−15 pp

Coming soon

Andromia score

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Profit

−343 %

Revenue

−17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-33.3 %

−50 pp

Profit / revenue

ROA

-4.3 %

−7.5 pp

Return on assets

ROE

114.3 %

−215 pp

Return on equity

Current ratio

0.01

−33 %

Current assets / current liabilities

Earnings before tax

−22 K €

−314 %

Profit + income tax

Effective tax

-4.3 %

−12 pp

Income tax / earnings before tax

Net working capital

−546 K €

−106 %

Current assets − current liabilities

Revenue CAGR

157.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	15 K €	42 K €	52 K €	43 K €
Value added	12 K €	27 K €	48 K €	34 K €
Operating revenue	20 K €	49 K €	58 K €	70 K €
Profit after tax	−1,285 €	−7,282 €	9,529 €	−23 K €
Income tax	0 €	0 €	847 €	960 €

Assets

Non-current assets541 K €
Current assets3,582 €

Liabilities and equity

Equity−20 K €
Liabilities565 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	203 K €	299 K €	296 K €	545 K €
Non-current assets	154 K €	296 K €	293 K €	541 K €
Property, plant and equipment	154 K €	296 K €	293 K €	541 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	49 K €	2,375 €	2,592 €	3,582 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,084 €	2,340 €	2,431 €	3,063 €
Financial accounts	40 K €	35 €	161 €	519 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	203 K €	299 K €	296 K €	545 K €
Equity	650 €	−6,633 €	2,897 €	−20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,165 €	−4,451 €	−12 K €	−2,680 €
Profit/loss for the accounting period after tax	−1,285 €	−7,282 €	9,529 €	−23 K €
Liabilities	202 K €	305 K €	293 K €	565 K €
Non-current liabilities	43 K €	34 K €	25 K €	15 K €
Current liabilities	159 K €	271 K €	268 K €	549 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period32.5 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Čistiace a upratovacie službyValid from Thursday, July 20, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 20, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 20, 2017
Prenájom hnuteľných vecíValid from Thursday, July 20, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 20, 2017
Prípravné práce k realizácii stavbyValid from Thursday, July 20, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, July 20, 2017
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, July 20, 2017
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, July 20, 2017
Uskutočňovanie stavieb a ich zmienValid from Thursday, July 20, 2017

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Peter Košalko
Konateľfrom Thursday, July 20, 2017
Address Levočská 575/168, 05301 Harichovce, Slovenská republika
Zuzana Košalková
Konateľfrom Thursday, July 20, 2017
Address Levočská 575/168, 05301 Harichovce, Slovenská republika

Related persons

2 active of 2

Ing. Peter Košalko
Spoločník v.o.s. / s.r.o.from Thursday, July 20, 2017
Address Levočská 575/168, 05301 Harichovce, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana Košalková
Spoločník v.o.s. / s.r.o.from Thursday, July 20, 2017
Address Levočská 575/168, 05301 Harichovce, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/41950/V
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Kosalko Investment, s.r.o.

Registered office

Kosalko Investment, s.r.o.

Levočská 575/168, 053 01 Harichovce

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Kosalko Investment, 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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