Company data from Slovak public registers

Andromia Insight

Kori trade s. r. o.

Company financial profile・Company ID 51200554・Clementisova 721/1, 04022 Košice - mestská časť Dargovských hrdinov・Founded 2017

Financial reportFinancial statements
Active

Turnover 2023

149 K €

−18 %
Company ID
51200554
Tax ID
2120637871
VAT ID
—
Registered office
Kori trade s. r. o.Clementisova 721/1 04022 Košice - mestská časť Dargovských hrdinov
Established
Thursday, November 30, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/42769/V

Profit 2023

191 €

−93 %Net profit after tax

Assets

150 K €

+20 %Total assets, stated excl. VAT

Equity

13 K €

+1.5 %Assets less external liabilities

Debt ratio

91.3 %

+1.6 ppLiabilities / total assets

Gross margin

17.8 %

+9.4 ppGross profit / sales
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Andromia score

—

Profit

−93 %
−13 €315 €−90 €−72 €1,936 €2,823 €191 €20172018201920202021202220232017−13 €2018315 €2019−90 €2020−72 €20211,936 €20222,823 €2023191 €

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

Revenue

−19 %
0 €64 K €139 K €107 K €156 K €180 K €145 K €201720182019202020212022202320170 €201864 K €2019139 K €2020107 K €2021156 K €2022180 K €2023145 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €299 €691 €438 €968 €1,296 €112 €2017201820192020202120222023Total tax · 20170 €Total tax · 2018299 €Total tax · 2019691 €Total tax · 2020438 €Total tax · 2021968 €Total tax · 20221,296 €Total tax · 2023112 €

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

0.1 %

−1.4 pp

Profit / revenue

Profit margin

0.1 %

−1.4 pp

Profit / sales

ROA

0.1 %

−2.1 pp

Return on assets

ROE

1.5 %

−21 pp

Return on equity

Return on costs

0.1 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

17.4 %

+9.0 pp

Added value / revenue

Earnings before tax

303 €

−93 %

Profit + income tax

Effective tax

37.0 %

+5.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201765 K €2018139 K €2019107 K €2020158 K €2021180 K €2022149 K €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020202120222023
Sales of products, services and goods107 K €156 K €180 K €145 K €
Value added10 K €17 K €15 K €26 K €
Operating revenue107 K €158 K €180 K €149 K €
Profit after tax−72 €1,936 €2,823 €191 €
Income tax438 €968 €1,296 €112 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs4,019 €7,111 €1,780 €18 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets8,894 €
  • Current assets141 K €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities137 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets163 K €221 K €125 K €150 K €
Non-current assets13 K €18 K €15 K €8,894 €
Property, plant and equipment13 K €18 K €15 K €8,894 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets150 K €203 K €110 K €141 K €
Inventory0 €0 €40 K €63 K €
Non-current receivables43 K €152 K €0 €828 €
Current receivables52 K €31 K €61 K €70 K €
Financial accounts55 K €21 K €8,470 €7,783 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities163 K €221 K €125 K €150 K €
Equity8,042 €9,977 €13 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,114 €3,041 €4,880 €7,555 €
Profit/loss for the accounting period after tax−72 €1,936 €2,823 €191 €
Liabilities155 K €211 K €112 K €137 K €
Non-current liabilities4,886 €2,677 €0 €0 €
Current liabilities131 K €178 K €56 K €47 K €
Long-term bank loans19 K €16 K €13 K €0 €
Short-term bank loans0 €0 €0 €47 K €
Provisions0 €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 payerReason year2025Published onFriday, February 6, 2026Removed from the list onSunday, February 8, 2026Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount196.67 €Yes

Central Register of Contracts

Contract count2
Total amount3,406.14 €
Counterparties1
Latest contractWednesday, December 28, 2022

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

  • Administratívne službyValid from Thursday, November 30, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 30, 2017
  • Čistiace a upratovacie službyValid from Thursday, November 30, 2017
  • Informačná činnosťValid from Thursday, November 30, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 30, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 30, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 30, 2017
  • Prenájom hnuteľných vecíValid from Thursday, November 30, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, November 30, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, November 30, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Tamás Gábor ErdődiActive
    Konateľfrom Monday, December 9, 2024

    Address Szinyei Merse Pál utca 17, 3534 Miskolc, Maďarsko

  • Peter MartoňákEnded
    KonateľThursday, November 30, 2017 – Monday, January 13, 2025

    Address Buzulucká 678/25, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

2 active of 3
  • Tamás Gábor ErdődiActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 14, 2025

    Address Szinyei Merse Pál utca 17, 3534 Miskolc, Maďarsko

    Share50 %Contribution2,500 EUR
  • SNEAKERLAND s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, January 14, 2025

    Address Park Duklianskych Obetí 195/6, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter MartoňákEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 30, 2017 – Monday, January 13, 2025

    Address Buzulucká 678/25, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/42769/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Kori trade s. r. o.

Registered office

Kori trade s. r. o.

Clementisova 721/1, 04022 Košice - mestská časť Dargovských hrdinov

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