kodama986, s.r.o.

Company financial profile・Company ID 52277542・Cabanová 13/A, 84102 Bratislava - mestská časť Dúbravka・Founded 2019

Financial report Financial statements

Active

Turnover 2025

4,000 €

−64 %

Company ID: 52277542
Tax ID: 2120983436
VAT ID: —

Registered office: kodama986, s.r.o.Cabanová 13/A 84102 Bratislava - mestská časť Dúbravka
Established: Wednesday, April 3, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136217/B

Profit 2025

3,519 €

−62 %Net profit after tax

Assets

20 K €

+13 %Total assets, stated excl. VAT

Equity

20 K €

+21 %Assets less external liabilities

Debt ratio

1.9 %

−6.9 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−62 %

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

Revenue

−64 %

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

88.0 %

+3.2 pp

Profit / revenue

Profit margin

88.0 %

+3.2 pp

Profit / sales

ROA

17.3 %

−34 pp

Return on assets

ROE

17.7 %

−39 pp

Return on equity

Return on costs

731.6 %

+175 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

3,910 €

−64 %

Profit + income tax

Effective tax

10.0 %

−4.6 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	0 €	0 €	11 K €	4,000 €
Value added	0 €	0 €	11 K €	4,000 €
Operating revenue	0 €	0 €	11 K €	4,000 €
Profit after tax	−1.0 M €	−84 €	9,317 €	3,519 €
Income tax	0 €	0 €	1,589 €	391 €

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 assets20 K €

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

Liabilities and equity

Equity20 K €
Liabilities391 €

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	7,171 €	7,087 €	18 K €	20 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	7,171 €	7,087 €	18 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	7,171 €	7,087 €	18 K €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,171 €	7,087 €	18 K €	20 K €
Equity	7,171 €	7,087 €	16 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1.0 M €	1,671 €	1,587 €	11 K €
Profit/loss for the accounting period after tax	−1.0 M €	−84 €	9,317 €	3,519 €
Liabilities	0 €	0 €	1,589 €	391 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	1,589 €	391 €
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

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 17, 2019
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 17, 2019
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, October 17, 2019
čistiace a upratovacie službyValid from Wednesday, April 3, 2019
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Wednesday, April 3, 2019
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 3, 2019
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 3, 2019
prenájom hnuteľných vecíValid from Wednesday, April 3, 2019
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 3, 2019
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, April 3, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Miloš PodobaActive
Konateľfrom Wednesday, September 11, 2019
Address Cabanová 13/A, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Roman PodobaEnded
KonateľWednesday, September 11, 2019 – Wednesday, June 24, 2020
Address Martina Granca 3507/4, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
JUDr. Pavol BlahušiakEnded
KonateľWednesday, April 3, 2019 – Wednesday, October 16, 2019
Address Urbánkova 9, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 7

Miloš PodobaActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 21, 2022
Address Cabanová 13/A, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Jana BeladičováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2020 – Monday, June 20, 2022
Address Cabanová 13/A, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share15 %Contribution750 EUR
Miloš PodobaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2020 – Monday, June 20, 2022
Address Cabanová 13/A, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share85 %Contribution4,250 EUR
Miloš PodobaEnded
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2019 – Wednesday, June 24, 2020
Address Cabanová 13/A, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
Roman PodobaEnded
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2019 – Wednesday, June 24, 2020
Address Martina Granca 3507/4, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
Advokátska kancelária Budinský, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 3, 2019 – Wednesday, October 16, 2019
Address Pri Starej Prachárni 16/133, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share15 %Contribution750 EUR
Advokátska kancelária Paul Q, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 3, 2019 – Wednesday, October 16, 2019
Address Karadžičova 2, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

3 changes in the register

Names
2 records
- kodama986, s.r.o.from Thursday, October 17, 2019
- Q Ready Made 24, s.r.o.Wednesday, April 3, 2019 – Wednesday, October 16, 2019
Registered office
3 records
- Cabanová 13/A, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Thursday, June 25, 2020
- Martina Granca 3507/4, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikaThursday, October 17, 2019 – Wednesday, June 24, 2020
- Karadžičova 2, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, April 3, 2019 – Wednesday, October 16, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136217/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, April 3, 2019Spoločnosť bola založená spoločenskou zmluvou zo dňa 05.02.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

kodama986, s.r.o.

Registered office

kodama986, s.r.o.

Cabanová 13/A, 84102 Bratislava - mestská časť Dúbravka

Open in Google Maps

kodama986, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder