KOOR OZE, s.r.o.

Company financial profile・Company ID 53180623・Mlynské nivy 56, 821 05 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Active

Turnover 2025

1.56 M €

+33 %

Company ID: 53180623
Tax ID: 2121327329
VAT ID: SK2121327329, under §4, registered since Wednesday, October 7, 2020

Registered office: KOOR OZE, s.r.o.Mlynské nivy 56 821 05 Bratislava - mestská časť Ružinov
Established: Thursday, August 20, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/147025/B

Profit 2025

1,641 €

−97 %Net profit after tax

Assets

21.63 M €

+32 %Total assets, stated excl. VAT

Equity

15.31 M €

+0.0 %Assets less external liabilities

Debt ratio

29.2 %

+22 ppLiabilities / total assets

Gross margin

18.3 %

+23 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−97 %

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

Revenue

+9.8 %

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 %

−4.9 pp

Profit / revenue

Profit margin

0.1 %

−4.8 pp

Profit / sales

ROA

0.0 %

−0.4 pp

Return on assets

ROE

0.0 %

−0.4 pp

Return on equity

Return on costs

0.1 %

−5.2 pp

Profit / (revenue − profit)

Added value to revenue

15.5 %

+21 pp

Added value / revenue

Earnings before tax

9,272 €

−86 %

Profit + income tax

Effective tax

82.3 %

+70 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 €	7.38 M €	1.2 M €	1.32 M €
Value added	24 K €	20 K €	−61 K €	242 K €
Operating revenue	308 K €	7.2 M €	1.17 M €	1.56 M €
Profit after tax	21 K €	29 K €	59 K €	1,641 €
Income tax	5,509 €	8,107 €	8,236 €	7,631 €
Current income tax	5,509 €	8,107 €	8,236 €	7,631 €

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 assets5.57 M €
Current assets16.06 M €
Accruals and deferrals2,509 €

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

Liabilities and equity

Equity15.31 M €
Liabilities6.32 M €
Accruals and deferrals0 €

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	7.38 M €	15.94 M €	16.44 M €	21.63 M €
Non-current assets	0 €	38 K €	1.08 M €	5.57 M €
Property, plant and equipment	0 €	38 K €	1.08 M €	5.57 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7.38 M €	15.87 M €	15.36 M €	16.06 M €
Inventory	308 K €	126 K €	95 K €	334 K €
Non-current receivables	0 €	549 K €	1.14 M €	1.55 M €
Current receivables	6.37 M €	11.93 M €	14.08 M €	14.17 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	706 K €	3.26 M €	51 K €	15 K €
Accruals and deferrals	0 €	42 K €	0 €	2,509 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7.38 M €	15.94 M €	16.44 M €	21.63 M €
Equity	7.37 M €	15.24 M €	15.3 M €	15.31 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €	500 €
Profit/loss of previous years	−525 €	20 K €	49 K €	108 K €
Profit/loss for the accounting period after tax	21 K €	29 K €	59 K €	1,641 €
Liabilities	12 K €	700 K €	1.13 M €	6.32 M €
Non-current liabilities	0 €	0 €	0 €	1.28 M €
Current liabilities	12 K €	700 K €	1.13 M €	5.04 M €
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 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period8,460.24 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, April 12, 2022

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 7, 2026)Verified by: KRION Partners s. r. o.

Beneficial owners

Ing. Milan OrlovskýŠpieszova 7, 84104 Bratislava - mestská časť Karlova Ves
from Tuesday, April 12, 2022
Ing. Roman FečíkZámočnícka 8, 81103 Bratislava - mestská časť Staré Mesto
from Tuesday, April 12, 2022

Business activities

9 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, June 10, 2025
Administratívne službyValid from Thursday, August 20, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 20, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 20, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 20, 2020
Prípravné práce k realizácii stavbyValid from Thursday, August 20, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, August 20, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, August 20, 2020
Uskutočňovanie stavieb a ich zmienValid from Thursday, August 20, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Roman FečíkActive
Konateľfrom Thursday, January 27, 2022
Address Zámočnícka 8, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Milan OrlovskýActive
Konateľfrom Thursday, August 20, 2020
Address Špieszova 3362/7, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Radúz MotáňEnded
KonateľThursday, August 20, 2020 – Monday, March 21, 2022
Address Janotova 14, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

2 active of 5

Slovenský Energetický a Odpadový Fond s.r.o. (skrátený názov SEOF s.r.o.)Active
Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2022
Address Zámočnícka 13, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share70 %Contribution3,500 EUR
OZE holding, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, April 16, 2021
Address Zámočnícka 8, 81103 Bratislava - mestská časť Staré mesto, Slovenská republika
Share30 %Contribution1,500 EUR
KOOR, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2020 – Thursday, April 15, 2021
Address Mlynské nivy 56, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR
Slovenský Energetický a Odpadový Fond s.r.o. (skrátený názov SEOF s.r.o.)Ended
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2020 – Monday, March 21, 2022
Address Zámočnícka 13, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share70 %Contribution3,500 EUR
Value Advisors s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2020 – Thursday, April 15, 2021
Address Zámočnícka 8, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/147025/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KOOR OZE, s.r.o.

Registered office

KOOR OZE, s.r.o.

Mlynské nivy 56, 821 05 Bratislava - mestská časť Ružinov

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KOOR OZE, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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