CORO delta s.r.o.

Company financial profile・Company ID 52584780・Werferova 3782/6, 040 01 Košice - mestská časť Juh・Founded 2019

Financial report Financial statements

Active

Turnover 2023

303 K €

+3.2 %

Company ID: 52584780
Tax ID: 2121087254
VAT ID: —

Registered office: CORO delta s.r.o.Werferova 3782/6 040 01 Košice - mestská časť Juh
Established: Tuesday, September 10, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/47150/V

Profit 2023

379 €

−95 %Net profit after tax

Assets

130 K €

−33 %Total assets, stated excl. VAT

Equity

29 K €

+1.3 %Assets less external liabilities

Debt ratio

77.7 %

−7.6 ppLiabilities / total assets

Gross margin

4.5 %

−3.0 ppGross profit / sales

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Andromia score

—

Profit

−95 %

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

Revenue

+3.2 %

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

0.1 %

−2.4 pp

Profit / revenue

Profit margin

0.1 %

−2.4 pp

Profit / sales

ROA

0.3 %

−3.6 pp

Return on assets

ROE

1.3 %

−25 pp

Return on equity

Return on costs

0.1 %

−2.5 pp

Profit / (revenue − profit)

Added value to revenue

4.5 %

−3.0 pp

Added value / revenue

Earnings before tax

516 €

−95 %

Profit + income tax

Effective tax

26.6 %

+3.1 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	2020	2021	2022	2023
Sales of products, services and goods	248 K €	246 K €	293 K €	303 K €
Value added	11 K €	12 K €	22 K €	14 K €
Operating revenue	248 K €	246 K €	293 K €	303 K €
Profit after tax	8,262 €	7,417 €	7,539 €	379 €
Income tax	2,196 €	2,278 €	2,315 €	137 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets21 K €
Current assets109 K €

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

Liabilities and equity

Equity29 K €
Liabilities101 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	169 K €	208 K €	194 K €	130 K €
Non-current assets	0 €	44 K €	33 K €	21 K €
Property, plant and equipment	0 €	44 K €	33 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	169 K €	164 K €	162 K €	109 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	27 K €	25 K €	24 K €
Financial accounts	144 K €	137 K €	137 K €	84 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	169 K €	208 K €	194 K €	130 K €
Equity	14 K €	21 K €	29 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	415 €	8,677 €	16 K €	24 K €
Profit/loss for the accounting period after tax	8,262 €	7,417 €	7,539 €	379 €
Liabilities	155 K €	187 K €	166 K €	101 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	155 K €	152 K €	126 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	34 K €	29 K €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 10, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 10, 2019
Počítačové službyValid from Tuesday, September 10, 2019
Prenájom hnuteľných vecíValid from Tuesday, September 10, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 10, 2019
Projektovanie, montáž, oprava, revízia a údržba telekomunikačných zariadeníValid from Tuesday, September 10, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 10, 2019
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 10, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Tuesday, September 10, 2019
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, September 10, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

Gabriela BosákováEnded
KonateľTuesday, April 16, 2024 – Monday, July 29, 2024
Address Komárov 73, 08611 Komárov, Slovenská republika
Miroslav MadárEnded
KonateľTuesday, September 10, 2019 – Wednesday, April 24, 2024
Address Cestta pod Hradovou 2/B, 04001 Košice - mestská časť Sever, Slovenská republika
Richard TrckaEnded
KonateľTuesday, September 10, 2019 – Tuesday, July 27, 2021
Address Cottbuská 30, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

2 active of 5

folestoi s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, April 25, 2024
Address Dlouhá 730/35, 11000 Staré Město Praha 1, Česká republika
Share80 %Contribution4,000 EUR
RILAGO s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, April 25, 2024
Address Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share20 %Contribution1,000 EUR
Miroslav MadárEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2021 – Wednesday, April 24, 2024
Address Cesta pod Hradovou 2/B, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav MadárEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2019 – Tuesday, July 27, 2021
Address Cesta pod Hradovou 2/B, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution2,500 EUR
Richard TrckaEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2019 – Tuesday, July 27, 2021
Address Cottbuská 30, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Names
2 records
- CORO delta s.r.o.from Thursday, April 25, 2024
- CNET-KOŠICE, s.r.o.Tuesday, September 10, 2019 – Wednesday, April 24, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/47150/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

CORO delta s.r.o.

Registered office

CORO delta s.r.o.

Werferova 3782/6, 040 01 Košice - mestská časť Juh

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CORO delta 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

Registration

Registered office

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