KOSEC s.r.o.

Company financial profile・Company ID 52741052・Domkárska 17999/13F, 82105 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Active

Turnover 2025

50 K €

+18 %

Company ID: 52741052
Tax ID: 2121129593
VAT ID: —

Registered office: KOSEC s.r.o.Domkárska 17999/13F 82105 Bratislava - mestská časť Ružinov
Established: Wednesday, November 13, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/141615/B

Profit 2025

35 K €

+12 %Net profit after tax

Assets

101 K €

+53 %Total assets, stated excl. VAT

Equity

86 K €

+70 %Assets less external liabilities

Debt ratio

13.7 %

−9.0 ppLiabilities / total assets

Gross margin

73.8 %

−13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+12 %

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

Revenue

+18 %

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

71.3 %

−3.4 pp

Profit / revenue

Profit margin

71.3 %

−3.4 pp

Profit / sales

ROA

35.0 %

−13 pp

Return on assets

ROE

41.3 %

−21 pp

Return on equity

Return on costs

248.4 %

−47 pp

Profit / (revenue − profit)

Added value to revenue

73.8 %

−13 pp

Added value / revenue

Earnings before tax

39 K €

+5.6 %

Profit + income tax

Effective tax

10.0 %

−5.5 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	2023	2024	2025
Sales of products, services and goods	18 K €	42 K €	50 K €
Value added	17 K €	37 K €	37 K €
Operating revenue	18 K €	42 K €	50 K €
Profit after tax	14 K €	31 K €	35 K €
Income tax	2,733 €	5,755 €	3,926 €
Current income tax	2,733 €	5,755 €	3,926 €

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 assets101 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity86 K €
Liabilities14 K €
Accruals and deferrals1,750 €

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	5,000 €	24 K €	66 K €	101 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	5,000 €	24 K €	66 K €	101 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	10 K €	51 K €	52 K €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	14 K €	15 K €	49 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	24 K €	66 K €	101 K €
Equity	4,400 €	19 K €	50 K €	86 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−600 €	−600 €	14 K €	45 K €
Profit/loss for the accounting period after tax	0 €	14 K €	31 K €	35 K €
Liabilities	600 €	5,153 €	15 K €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	600 €	4,053 €	15 K €	13 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	1,100 €	0 €	1,000 €
Accruals and deferrals	0 €	300 €	800 €	1,750 €

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

11 registered activities

Čistiace a upratovacie službyValid from Wednesday, November 13, 2019
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, November 13, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 13, 2019
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, November 13, 2019
Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, November 13, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, November 13, 2019
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, November 13, 2019
Prevádzkovanie verejných WCValid from Wednesday, November 13, 2019
Prípravné práce k realizácii stavbyValid from Wednesday, November 13, 2019
Správa trhoviska, tržnice, príležitostného trhuValid from Wednesday, November 13, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Jozef KovalčíkActive
Konateľfrom Wednesday, November 13, 2019
Address Domkárska 17999/13F, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Jozef KovalčíkEnded
KonateľWednesday, November 13, 2019 – Friday, June 26, 2026
Address Mierová 2117/170, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 2

Jozef KovalčíkActive
Spoločník v.o.s. / s.r.o.from Saturday, June 27, 2026
Address Domkárska 17999/13F, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef KovalčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 13, 2019 – Friday, June 26, 2026
Address Mierová 2117/170, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/141615/B
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KOSEC s.r.o.

Registered office

KOSEC s.r.o.

Domkárska 17999/13F, 82105 Bratislava - mestská časť Ružinov

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KOSEC 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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