Company data from Slovak public registers

Andromia Insight

HELLENIC COOP - VAMA KN s. r. o.

Company financial profile・Company ID 51235412・Topoľnica 747, 92592 Topoľnica・Founded 2017

Financial reportFinancial statements
Active

Turnover 2025

756 K €

−12 %
Company ID
51235412
Tax ID
2120635682
VAT ID
SK2120635682, under §4, registered since Monday, August 20, 2018
Registered office
HELLENIC COOP - VAMA KN s. r. o.Topoľnica 747 92592 Topoľnica
Established
Tuesday, November 28, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/132076/B

Profit 2025

34 K €

+224 %Net profit after tax

Assets

896 K €

+16 %Total assets, stated excl. VAT

Equity

167 K €

+26 %Assets less external liabilities

Debt ratio

81.4 %

−1.4 ppLiabilities / total assets

Gross margin

36.3 %

+29 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+224 %
−150 €−6 €22 K €22 K €33 K €22 K €19 K €11 K €34 K €2017201820192020202120222023202420252017−150 €2018−6 €201922 K €202022 K €202133 K €202222 K €202319 K €202411 K €202534 K €

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

Revenue

−8.9 %
0 €494 €403 K €471 K €820 K €1.77 M €1.99 M €722 K €658 K €20172018201920202021202220232024202520170 €2018494 €2019403 K €2020471 K €2021820 K €20221.77 M €20231.99 M €2024722 K €2025658 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 €0 €5,893 €6,602 €9,162 €12 K €7,880 €6,759 €12 K €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20195,893 €Total tax · 20206,602 €Total tax · 20219,162 €Total tax · 202212 K €Total tax · 20237,880 €Total tax · 20246,759 €Total tax · 202512 K €Current tax · 20219,162 €Current tax · 202212 K €Current tax · 20237,880 €Current tax · 20246,759 €Current tax · 202512 K €

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

4.5 %

+3.3 pp

Profit / revenue

Profit margin

5.2 %

+3.8 pp

Profit / sales

ROA

3.8 %

+2.5 pp

Return on assets

ROE

20.6 %

+13 pp

Return on equity

Return on costs

4.8 %

+3.5 pp

Profit / (revenue − profit)

Added value to revenue

31.6 %

+26 pp

Added value / revenue

Earnings before tax

46 K €

+167 %

Profit + income tax

Effective tax

25.9 %

−13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2017494 €2018403 K €2019471 K €2020824 K €20211.77 M €20222.03 M €2023861 K €2024756 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods1.77 M €1.99 M €722 K €658 K €
Value added83 K €16 K €50 K €239 K €
Operating revenue1.77 M €2.03 M €861 K €756 K €
Profit after tax22 K €19 K €11 K €34 K €
Income tax12 K €7,880 €6,759 €12 K €
Current income tax12 K €7,880 €6,759 €12 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets615 K €
  • Current assets275 K €
  • Accruals and deferrals5,018 €

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

Liabilities and equity

  • Equity167 K €
  • Liabilities729 K €
  • Accruals and deferrals46 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets693 K €603 K €770 K €896 K €
Non-current assets68 K €159 K €342 K €615 K €
Property, plant and equipment68 K €159 K €342 K €615 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets612 K €442 K €427 K €275 K €
Inventory15 K €0 €43 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables594 K €430 K €335 K €238 K €
Current financial assets0 €0 €0 €0 €
Financial accounts2,464 €12 K €49 K €37 K €
Accruals and deferrals13 K €2,500 €1,609 €5,018 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities693 K €603 K €770 K €896 K €
Equity103 K €122 K €133 K €167 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years75 K €98 K €116 K €127 K €
Profit/loss for the accounting period after tax22 K €19 K €11 K €34 K €
Liabilities537 K €480 K €637 K €729 K €
Non-current liabilities69 K €112 K €279 K €633 K €
Current liabilities222 K €139 K €209 K €65 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans77 K €57 K €45 K €24 K €
Short-term bank loans169 K €173 K €105 K €6,205 €
Provisions0 €0 €0 €0 €
Accruals and deferrals53 K €650 €0 €46 €

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 deductionLatest taxable period0526Excess deduction for the period3,852.32 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Tuesday, November 28, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 28, 2017
  • Čistiace a upratovacie službyValid from Tuesday, November 28, 2017
  • Informačná činnosťValid from Tuesday, November 28, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 28, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, November 28, 2017
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, November 28, 2017
  • Polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid from Tuesday, November 28, 2017
  • Poskytovanie služieb osobného charakteruValid from Tuesday, November 28, 2017
  • Prenájom hnuteľných vecíValid from Tuesday, November 28, 2017

Statutory bodies and related persons

Statutory body

1 active of 4
  • Csaba ÖtvösActive
    Konateľfrom Tuesday, August 13, 2024

    Address Čierny Brod 345, 92508 Čierny Brod, Slovenská republika

  • Csaba ӦtvӧsEnded
    KonateľTuesday, January 29, 2019 – Thursday, July 25, 2024

    Address Čierny Brod 345, 92508 Čierny Brod, Slovenská republika

  • JUDr. Matúš Návrat, PhD., LL.M.Ended
    KonateľFriday, August 24, 2018 – Tuesday, February 5, 2019

    Address Tomášikova 5/B, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

  • Mária VámosiováEnded
    KonateľTuesday, November 28, 2017 – Monday, September 17, 2018

    Address Považská Ul. 191/1, 94501 Komárno, Slovenská republika

Related persons

1 active of 7
  • Csaba ÖtvösActive
    Spoločník v.o.s. / s.r.o.from Tuesday, August 20, 2024

    Address Čierny Brod 345, 92508 Čierny Brod, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Dr. Ing. Miroslav SlezákEnded
    ProkuristaSaturday, June 8, 2024 – Monday, August 19, 2024

    Address Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

  • MARBOOS-L, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, June 8, 2024 – Monday, August 19, 2024

    Address Sabinovská 362/5, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Csaba ӦtvӧsEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 6, 2019 – Friday, June 7, 2024

    Address Čierny Brod 345, 92508 Čierny Brod, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Matúš Návrat, PhD., LL.M.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2018 – Tuesday, February 5, 2019

    Address Tomášikova 5/B, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Bathsheba, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, September 18, 2018 – Tuesday, February 5, 2019

    Address Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Mária VámosiováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2017 – Monday, September 17, 2018

    Address Považská Ul. 191/1, 94501 Komárno, Slovenská republika

    Share50 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • HELLENIC COOP - VAMA KN s. r. o.from Tuesday, December 6, 2022
    • VAMA KN s.r.o.Tuesday, November 28, 2017 – Monday, December 5, 2022

  • Registered office

    3 records
    • Topoľnica 747, 92592 Topoľnica, Slovenská republikafrom Thursday, August 6, 2026
    • Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, September 18, 2018 – Wednesday, August 5, 2026
    • Považská ul. 191/1, 94501 Komárno, Slovenská republikaTuesday, November 28, 2017 – Monday, September 17, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/132076/B
Main activity
Veľkoobchod s ovocím a zeleninou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
HELLENIC COOP - VAMA KN s. r. o.

Registered office

HELLENIC COOP - VAMA KN s. r. o.

Topoľnica 747, 92592 Topoľnica

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