CNET-KE, s.r.o.

Company financial profile・Company ID 51219921・Werferova 3782/6, 040 01 Košice - mestská časť Juh・Founded 2017

Financial report Financial statements

Active

Turnover 2025

30 K €

−0.3 %

Company ID: 51219921
Tax ID: 2120637310
VAT ID: —

Registered office: CNET-KE, s.r.o.Werferova 3782/6 040 01 Košice - mestská časť Juh
Established: Wednesday, November 29, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/42748/V

Profit 2025

2,901 €

+60 %Net profit after tax

Assets

24 K €

+24 %Total assets, stated excl. VAT

Equity

17 K €

+21 %Assets less external liabilities

Debt ratio

28.4 %

+2.0 ppLiabilities / total assets

Gross margin

87.0 %

+13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+60 %

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

Revenue

−0.3 %

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.

Net margin

9.8 %

+3.7 pp

Profit / revenue

Profit margin

9.8 %

+3.7 pp

Profit / sales

ROA

12.2 %

+2.8 pp

Return on assets

ROE

17.0 %

+4.2 pp

Return on equity

Return on costs

10.8 %

+4.4 pp

Profit / (revenue − profit)

Added value to revenue

87.0 %

+13 pp

Added value / revenue

Earnings before tax

3,261 €

+48 %

Profit + income tax

Effective tax

11.0 %

−7.0 pp

Income tax / earnings before tax

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	49 K €	23 K €	30 K €	30 K €
Value added	22 K €	21 K €	22 K €	26 K €
Operating revenue	49 K €	23 K €	30 K €	30 K €
Profit after tax	1,690 €	719 €	1,808 €	2,901 €
Income tax	298 €	0 €	398 €	360 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	20 K €	20 K €	19 K €	22 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets24 K €

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

Liabilities and equity

Equity17 K €
Liabilities6,760 €

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	33 K €	16 K €	19 K €	24 K €
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	33 K €	16 K €	19 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	3,525 €	3,252 €	21 K €
Financial accounts	4,515 €	13 K €	16 K €	2,555 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	33 K €	16 K €	19 K €	24 K €
Equity	12 K €	12 K €	14 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,899 €	6,589 €	7,308 €	9,116 €
Profit/loss for the accounting period after tax	1,690 €	719 €	1,808 €	2,901 €
Liabilities	22 K €	4,135 €	5,077 €	6,760 €
Non-current liabilities	0 €	0 €	0 €	157 €
Current liabilities	22 K €	4,135 €	5,077 €	6,603 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexReliable
Tax debtNo
State receivablesNumber of receivables1Total amount500 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionDebt amount2,066.06 €Yes
Debt with Social Insurance AgencyDebt amount4,672.01 €Yes

Business activities

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 29, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 29, 2017
Počítačové službyValid from Wednesday, November 29, 2017
Prenájom hnuteľných vecíValid from Wednesday, November 29, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 29, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, November 29, 2017
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, November 29, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, November 29, 2017
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, November 29, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Miroslav MadárActive
Konateľfrom Wednesday, November 29, 2017
Address Cesta pod Hradovou 2/B, 04001 Košice - mestská časť Sever, Slovenská republika
Richard TrckaEnded
KonateľWednesday, November 29, 2017 – Monday, August 2, 2021
Address Cottbuská 30, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 3

Miroslav MadárActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 3, 2021
Address Cesta pod Hradovou 2/B, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav MadárEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 29, 2017 – Monday, August 2, 2021
Address Gorkého 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Richard TrckaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 29, 2017 – Monday, August 2, 2021
Address Cottbuská 30, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Werferova 3782/6, 04001 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, August 3, 2021
- Cottbuská 30, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaWednesday, November 29, 2017 – Monday, August 2, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/42748/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

CNET-KE, s.r.o.

Registered office

CNET-KE, s.r.o.

Werferova 3782/6, 040 01 Košice - mestská časť Juh

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CNET-KE, 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

Registered office

Registration

Registered office

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