Marbor reality Košice s.r.o.

Company financial profile・Company ID 52207838・Kováčska 28, 04001 Košice - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

33 K €

+126 %

Company ID: 52207838
Tax ID: 2120939590
VAT ID: —

Registered office: Marbor reality Košice s.r.o.Kováčska 28 04001 Košice - mestská časť Staré Mesto
Established: Tuesday, February 12, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45586/V

Profit 2025

21 K €

+110 %Net profit after tax

Assets

37 K €

+155 %Total assets, stated excl. VAT

Equity

34 K €

+158 %Assets less external liabilities

Debt ratio

6.4 %

−1.0 ppLiabilities / total assets

Gross margin

70.4 %

−6.9 ppGross profit / sales

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Andromia score

—

Profit

+110 %

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

Revenue

+126 %

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

62.8 %

−4.8 pp

Profit / revenue

Profit margin

62.8 %

−4.8 pp

Profit / sales

ROA

57.3 %

−12 pp

Return on assets

ROE

61.2 %

−14 pp

Return on equity

Return on costs

168.7 %

−39 pp

Profit / (revenue − profit)

Added value to revenue

70.4 %

−6.9 pp

Added value / revenue

Earnings before tax

23 K €

+111 %

Profit + income tax

Effective tax

10.0 %

+0.5 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	10 K €	0 €	15 K €	33 K €
Value added	2,692 €	−2,155 €	11 K €	24 K €
Operating revenue	15 K €	0 €	15 K €	33 K €
Profit after tax	6,368 €	−2,197 €	10 K €	21 K €
Income tax	1,188 €	0 €	1,054 €	2,336 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets37 K €

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

Liabilities and equity

Equity34 K €
Liabilities2,336 €

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	19 K €	13 K €	14 K €	37 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	19 K €	13 K €	14 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	1,678 €	13 K €	36 K €
Current receivables	84 €	24 €	0 €	0 €
Financial accounts	19 K €	12 K €	1,393 €	413 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	13 K €	14 K €	37 K €
Equity	12 K €	3,303 €	13 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−2,197 €	7,827 €
Profit/loss for the accounting period after tax	6,368 €	−2,197 €	10 K €	21 K €
Liabilities	7,234 €	10 K €	1,054 €	2,336 €
Non-current liabilities	240 €	0 €	0 €	0 €
Current liabilities	6,994 €	10 K €	1,054 €	2,336 €
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 indexHighly reliable
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, February 12, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 12, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 12, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 12, 2019
Prenájom hnuteľných vecíValid from Tuesday, February 12, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 12, 2019
Prípravné práce k realizácii stavbyValid from Tuesday, February 12, 2019
Reklamné a marketingové službyValid from Tuesday, February 12, 2019
Správa bytového a nebytového fonduValid from Tuesday, February 12, 2019
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, February 12, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Daniel BortákActive
Konateľfrom Tuesday, February 12, 2019
Address Maša 1142, 04016 Baška, Slovenská republika
Daniel BortákEnded
KonateľTuesday, February 12, 2019 – Friday, February 10, 2023
Address Abovská 94/32, 04413 Valaliky, Slovenská republika
Ing. Veronika LabašEnded
KonateľTuesday, February 12, 2019 – Tuesday, October 8, 2019
Address Textilná 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Veronika ŠuňavskáEnded
KonateľTuesday, February 12, 2019 – Monday, June 17, 2019
Address Stálicová 3, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Related persons

1 active of 8

Daniel BortákActive
Spoločník v.o.s. / s.r.o.from Friday, March 3, 2023
Address Maša 1142, 04016 Baška, Slovenská republika
Share100 %Contribution5,000 EUR
Daniel BortákEnded
Spoločník v.o.s. / s.r.o.Saturday, February 11, 2023 – Thursday, March 2, 2023
Address Maša 1142, 04016 Baška, Slovenská republika
Share80 %Contribution4,000 EUR
Daniel BortákEnded
Spoločník v.o.s. / s.r.o.Friday, March 6, 2020 – Friday, February 10, 2023
Address Abovská 94/32, 04413 Valaliky, Slovenská republika
Share80 %Contribution4,000 EUR
Mgr. Veronika JanoškováEnded
Spoločník v.o.s. / s.r.o.Friday, March 6, 2020 – Thursday, March 2, 2023
Address Košická Belá 301, 04465 Košická Belá, Slovenská republika
Share20 %Contribution1,000 EUR
Daniel BortákEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2019 – Thursday, March 5, 2020
Address Abovská 94/32, 04413 Valaliky, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Veronika LabašEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 18, 2019 – Tuesday, October 8, 2019
Address Textilná 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share50 %Contribution2,500 EUR
Daniel BortákEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 12, 2019 – Tuesday, October 8, 2019
Address Abovská 94/32, 04413 Valaliky, Slovenská republika
Share50 %Contribution2,500 EUR
Veronika ŠuňavskáEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 12, 2019 – Monday, June 17, 2019
Address Stálicová 3, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45586/V
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Marbor reality Košice s.r.o.

Registered office

Marbor reality Košice s.r.o.

Kováčska 28, 04001 Košice - mestská časť Staré Mesto

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Marbor reality Košice 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

Registration

Registered office

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