Company data from Slovak public registers

KOSIT NORTH s. r. o.

Company financial profile・Company ID 51285771・Rastislavova 98, 043 46 Košice - mestská časť Juh・Founded 2018

Terminated since Wednesday, July 2, 2025

Turnover 2025

311 K €

−23 %
Company ID
51285771
Tax ID
—
VAT ID
—
Registered office
KOSIT NORTH s. r. o.Rastislavova 98 043 46 Košice - mestská časť Juh
Established
Tuesday, January 9, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/43018/V
Dissolution date
Wednesday, July 2, 2025

Profit 2025

29 K €

−25 %Net profit after tax

Assets

444 K €

+35 %Total assets, stated excl. VAT

Equity

365 K €

+25 %Assets less external liabilities

Debt ratio

17.8 %

+6.6 ppLiabilities / total assets

Gross margin

19.0 %

+2.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−25 %
−3,755 €16 K €67 K €80 K €47 K €42 K €39 K €29 K €201820192020202120222023202420252018−3,755 €201916 K €202067 K €202180 K €202247 K €202342 K €202439 K €202529 K €

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

Revenue

−21 %
0 €52 K €494 K €463 K €402 K €402 K €396 K €311 K €2018201920202021202220232024202520180 €201952 K €2020494 K €2021463 K €2022402 K €2023402 K €2024396 K €2025311 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 €4,382 €18 K €20 K €13 K €11 K €11 K €15 K €20182019202020212022202320242025Total tax · 20180 €Total tax · 20194,382 €Total tax · 202018 K €Total tax · 202120 K €Total tax · 202213 K €Total tax · 202311 K €Total tax · 202411 K €Total tax · 202515 K €Current tax · 20180 €Current tax · 20195,504 €Current tax · 202016 K €Current tax · 202121 K €Current tax · 202211 K €Current tax · 202310 K €Current tax · 20248,230 €Current tax · 202515 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

9.5 %

−0.2 pp

Profit / revenue

Profit margin

9.5 %

−0.4 pp

Profit / sales

ROA

6.6 %

−5.3 pp

Return on assets

ROE

8.1 %

−5.3 pp

Return on equity

Return on costs

10.5 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

19.0 %

+2.6 pp

Added value / revenue

Earnings before tax

44 K €

−12 %

Profit + income tax

Effective tax

33.2 %

+11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201852 K €2019495 K €2020463 K €2021405 K €2022402 K €2023407 K €2024311 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 goods402 K €402 K €396 K €311 K €
Value added87 K €86 K €67 K €59 K €
Operating revenue405 K €402 K €407 K €311 K €
Profit after tax47 K €42 K €39 K €29 K €
Income tax13 K €11 K €11 K €15 K €
Current income tax11 K €10 K €8,230 €15 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 assets99 K €
  • Current assets343 K €
  • Accruals and deferrals1,761 €

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

Liabilities and equity

  • Equity365 K €
  • Liabilities79 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets253 K €288 K €329 K €444 K €
Non-current assets80 K €65 K €50 K €99 K €
Property, plant and equipment80 K €65 K €50 K €99 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets171 K €221 K €277 K €343 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables170 K €220 K €277 K €343 K €
Current financial assets0 €0 €0 €0 €
Financial accounts795 €701 €257 €103 €
Accruals and deferrals1,831 €1,757 €1,761 €1,761 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities253 K €288 K €329 K €444 K €
Equity211 K €253 K €292 K €365 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components4,174 €6,511 €6,511 €6,511 €
Profit/loss of previous years156 K €200 K €242 K €281 K €
Profit/loss for the accounting period after tax47 K €42 K €39 K €29 K €
Liabilities41 K €35 K €37 K €79 K €
Non-current liabilities1,561 €2,655 €5,319 €19 K €
Current liabilities38 K €31 K €31 K €60 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,300 €1,300 €0 €0 €
Accruals and deferrals0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, February 26, 2019

Beneficial owners

0

Registration status

Deleted

Registration deleted Friday, July 11, 2025 (voluntarily)

Beneficial-owner verification valid (Tuesday, February 25, 2025)Verified by: Mičinský & Partners s.r.o., Mičinský & Partners s.r.o., Mičinský & Partners s.r.o.

Business activities

15 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, January 9, 2018 – Tuesday, July 1, 2025
  • Čistiace a upratovacie službyValid Tuesday, January 9, 2018 – Tuesday, July 1, 2025
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid Tuesday, January 9, 2018 – Tuesday, July 1, 2025
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, January 9, 2018 – Tuesday, July 1, 2025
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, January 9, 2018 – Tuesday, July 1, 2025
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, January 9, 2018 – Tuesday, July 1, 2025
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Tuesday, January 9, 2018 – Tuesday, July 1, 2025
  • Poskytovanie služieb v záhradníctveValid Tuesday, January 9, 2018 – Tuesday, July 1, 2025
  • Prenájom hnuteľných vecíValid Tuesday, January 9, 2018 – Tuesday, July 1, 2025
  • Prípravné práce k realizácii stavbyValid Tuesday, January 9, 2018 – Tuesday, July 1, 2025

Statutory bodies and related persons

Statutory body

0 active of 5
  • KonateľTuesday, January 9, 2018 – Monday, November 25, 2024

    Address Čabiny 84, 06702 Čabiny, Slovenská republika

  • KonateľTuesday, January 9, 2018 – Tuesday, July 1, 2025

    Address Žriedlová 3363/10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľTuesday, January 9, 2018 – Wednesday, July 21, 2021

    Address Klenová 12206/15, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • KonateľTuesday, January 9, 2018 – Wednesday, March 16, 2022

    Address A. Gwerkovej 1538/7, 85104 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľTuesday, January 9, 2018 – Tuesday, July 1, 2025

    Address A. Gwerkovej 1538/7, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

0 active of 2
  • Spoločník v.o.s. / s.r.o.Thursday, July 22, 2021 – Tuesday, July 1, 2025

    Address Rastislavova 98, 04346 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • KOSIT a.s.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, January 9, 2018 – Wednesday, July 21, 2021

    Address Rastislavova 98, 04346 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36205214from Wednesday, July 2, 2025

    Rastislavova 98, Košice - mestská časť Juh, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/43018/V
Legal status
Zaniknutá spoločnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

  • Wednesday, July 2, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.7.2025 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, July 2, 2025Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
KOSIT NORTH s. r. o.

Registered office

KOSIT NORTH s. r. o.

Rastislavova 98, 043 46 Košice - mestská časť Juh

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