Active

Kozak Tradeing s.r.o.

Company financial profile・Company ID 51874431・Levická 54, 94901 Nitra・Founded 2018

Financial report Financial statements

Turnover 2019

465 K €

+150,039 %

Company ID: 51874431
Tax ID: 2120815246
VAT ID: —

Registered office: Kozak Tradeing s.r.o.Levická 54 94901 Nitra
Established: Tuesday, August 7, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/48121/N

Profit 2019

−68 K €

−63,548 %

Assets

587 K €

+11,897 %

Equity

−63 K €

−1,392 %

Debt ratio

110.8 %

+111 pp

Gross margin

-14.6 %

+12 pp

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Andromia score

—

Profit

−63,548 %

Revenue

+150,033 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.6 %

+20 pp

Profit / revenue

ROA

-11.6 %

−9.4 pp

Return on assets

ROE

107.7 %

+110 pp

Return on equity

Current ratio

0.90

Current assets / current liabilities

Earnings before tax

−68 K €

−63,548 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−63 K €

−1,392 %

Current assets − current liabilities

Revenue CAGR

150,033.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019
Sales of products, services and goods	310 €	465 K €
Value added	−81 €	−68 K €
Operating revenue	310 €	465 K €
Profit after tax	−107 €	−68 K €
Income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets587 K €

Liabilities and equity

Equity−63 K €
Liabilities650 K €

Balance sheet

Assets

Item	2018	2019
Total assets	4,893 €	587 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	4,893 €	587 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	582 K €
Financial accounts	4,893 €	4,736 €

Liabilities and equity

Item	2018	2019
Total equity and liabilities	4,893 €	587 K €
Equity	4,893 €	−63 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−107 €
Profit/loss for the accounting period after tax	−107 €	−68 K €
Liabilities	0 €	650 K €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	650 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne službyValid from Tuesday, August 7, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 7, 2018
čistiace a upratovacie službyValid from Tuesday, August 7, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 7, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 7, 2018
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 7, 2018
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, August 7, 2018
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, August 7, 2018
skladovanie a pomocné činnosti v dopraveValid from Tuesday, August 7, 2018
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, August 7, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

János Attila Kozák
Konateľfrom Thursday, February 21, 2019
Address Alföldi utca 6-8, 1081 Budadapešť, Maďarsko
Imrich VargaInactive
KonateľTuesday, August 7, 2018 – Monday, April 1, 2019
Address Ružový háj 1375/22, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 4

János Attila Kozák
Spoločník v.o.s. / s.r.o.from Tuesday, April 2, 2019
Address Alföldi utca 6-8, 1081 Budadapešť, Maďarsko
Share100 %Contribution5,000 EUR
Diana VargováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2018 – Monday, April 1, 2019
Address Dunajská 371/11, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR
MODEROR, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2018 – Monday, April 1, 2019
Address Hlavná 326, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR
Imrich VargaInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 7, 2018 – Tuesday, November 6, 2018
Address Ružový háj 1375/22, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/48121/N
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Kozak Tradeing s.r.o.

Registered office

Kozak Tradeing s.r.o.

Levická 54, 94901 Nitra

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Kozak Tradeing 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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