CORECT express s.r.o.

Company financial profile・Company ID 52050882・Komárov 130, 08611 Komárov・Founded 2018

Financial report Financial statements

Active

Turnover 2022

542 K €

+213 %

Company ID: 52050882
Tax ID: 2120874151
VAT ID: —

Registered office: CORECT express s.r.o.Komárov 130 08611 Komárov
Established: Wednesday, November 14, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/46202/P

Profit 2022

146 €

−68 %Net profit after tax

Assets

9,769 €

+31 %Total assets, stated excl. VAT

Equity

5,748 €

+2.6 %Assets less external liabilities

Debt ratio

41.2 %

+16 ppLiabilities / total assets

Gross margin

0.1 %

−0.3 ppGross profit / sales

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Andromia score

—

Profit

−68 %

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

Revenue

+213 %

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

0.0 %

−0.2 pp

Profit / revenue

Profit margin

0.0 %

−0.2 pp

Profit / sales

ROA

1.5 %

−4.6 pp

Return on assets

ROE

2.5 %

−5.5 pp

Return on equity

Return on costs

0.0 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−0.3 pp

Added value / revenue

Earnings before tax

251 €

−56 %

Profit + income tax

Effective tax

41.8 %

+21 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	2019	2020	2021	2022
Sales of products, services and goods	166 K €	139 K €	173 K €	542 K €
Value added	370 €	360 €	571 €	261 €
Operating revenue	166 K €	139 K €	173 K €	542 K €
Profit after tax	−1,408 €	285 €	451 €	146 €
Income tax	0 €	75 €	120 €	105 €
Current income tax	0 €	75 €	120 €	105 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	1,597 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,769 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity5,748 €
Liabilities4,021 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	84 K €	97 K €	7,449 €	9,769 €
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	84 K €	97 K €	7,449 €	9,769 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	81 K €	97 K €	7,100 €	7,100 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,447 €	123 €	349 €	2,669 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	84 K €	97 K €	7,449 €	9,769 €
Equity	4,867 €	5,152 €	5,603 €	5,748 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	1,275 €	−133 €	152 €	602 €
Profit/loss for the accounting period after tax	−1,408 €	285 €	451 €	146 €
Liabilities	80 K €	92 K €	1,846 €	4,021 €
Non-current liabilities	5 €	5 €	5 €	5 €
Current liabilities	80 K €	92 K €	1,841 €	4,016 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Administratívne službyValid from Friday, July 9, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 9, 2021
Čistiace a upratovacie službyValid from Friday, April 23, 2021
Prenájom hnuteľných vecíValid from Friday, April 23, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 14, 2018
Pohostinská činnosť a výroba hotových jedál pre výdajneValid Wednesday, November 14, 2018 – Tuesday, July 30, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, November 14, 2018
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, November 14, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, November 14, 2018

Statutory bodies and related persons

Statutory body

0 active of 4

Jozef BosákEnded
KonateľTuesday, April 4, 2023 – Tuesday, December 12, 2023
Address Komárov 73, 08611 Komárov, Slovenská republika
Igor BolčákEnded
KonateľTuesday, March 16, 2021 – Thursday, May 11, 2023
Address Aténska 2616/8, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Viliam BaranEnded
KonateľWednesday, July 17, 2019 – Friday, March 26, 2021
Address Trieda SNP 403/79, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Eduard PuškášEnded
KonateľWednesday, November 14, 2018 – Tuesday, July 30, 2019
Address Mojmírova 782/4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 5

KOREKT HOLDING s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, May 12, 2023
Address Hlavná 102, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,000 EUR
Igor BolčákActive
Spoločník v.o.s. / s.r.o.from Saturday, March 27, 2021
Address Aténska 2616/8, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share80 %Contribution4,000 EUR
Viliam BaranEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2019 – Friday, March 26, 2021
Address Trieda SNP 403/79, 04011 Košice - mestská časť Západ, Slovenská republika
Share80 %Contribution4,000 EUR
KOREKT HOLDING s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2019 – Thursday, May 11, 2023
Address Hlavná 102, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,000 EUR
GERONIMO AU SC s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 14, 2018 – Tuesday, July 30, 2019
Address Protifašistických bojovníkov 11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- CORECT express s.r.o.from Wednesday, July 31, 2019
- GERONIMO AU SC express s.r.o.Wednesday, November 14, 2018 – Tuesday, July 30, 2019
Registered office
3 records
- Komárov 130, 08611 Komárov, Slovenská republikafrom Friday, May 12, 2023
- Osadná 2, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikaWednesday, July 31, 2019 – Thursday, May 11, 2023
- Popradská 82, 04011 Košice - mestská časť Západ, Slovenská republikaWednesday, November 14, 2018 – Tuesday, July 30, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/46202/P
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

CORECT express s.r.o.

Registered office

CORECT express s.r.o.

Komárov 130, 08611 Komárov

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CORECT express 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

Names

Registered office

Registration

Registered office

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