EKOSITE s.r.o.

Company financial profile・Company ID 53949781・Myslavská 2/B, 040 16 Košice - mestská časť Západ・Founded 2021

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 53949781
Tax ID: 2121541895
VAT ID: SK2121541895, under §4, registered since Thursday, April 7, 2022

Registered office: EKOSITE s.r.o.Myslavská 2/B 040 16 Košice - mestská časť Západ
Established: Friday, August 6, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/52462/V

Profit 2025

−9,987 €

−6.0 %Net profit after tax

Assetsexcl. VAT

18 K €

+4.1 %Total assets, stated excl. VAT

Equity

−24 K €

−73 %Assets less external liabilities

Debt ratio

230.0 %

+52 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−6.0 %

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

Revenue

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.

ROA

-54.7 %

−1.0 pp

Return on assets

ROE

42.1 %

−26 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−9,647 €

−6.2 %

Profit + income tax

Effective tax

-3.5 %

+0.2 pp

Income tax / earnings before tax

Current ratio

0.20

−3.1 %

Current assets / current liabilities

Liquidity ratio 1

0.20

−3.6 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.20

−3.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	3,500 €	0 €	0 €	0 €
Value added	−7,058 €	−994 €	−8,212 €	−8,372 €
Operating revenue	3,500 €	0 €	0 €	0 €
Profit after tax	−7,460 €	−1,864 €	−9,420 €	−9,987 €
Income tax	0 €	0 €	340 €	340 €

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 assets12 K €
Current assets6,282 €

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

Liabilities and equity

Equity−24 K €
Liabilities42 K €

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	18 K €	18 K €	18 K €	18 K €
Non-current assets	12 K €	13 K €	13 K €	12 K €
Property, plant and equipment	12 K €	13 K €	13 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,067 €	5,307 €	4,961 €	6,282 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	160 €	30 €	71 €
Financial accounts	6,067 €	5,147 €	4,931 €	6,211 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	18 K €	18 K €	18 K €
Equity	−2,460 €	−4,324 €	−14 K €	−24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−7,460 €	−9,324 €	−19 K €
Profit/loss for the accounting period after tax	−7,460 €	−1,864 €	−9,420 €	−9,987 €
Liabilities	21 K €	23 K €	31 K €	42 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	17 K €	24 K €	31 K €
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 deductionLatest taxable period0526Excess deduction for the period16.1 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, March 30, 2022
Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, March 30, 2022
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, March 30, 2022
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, March 30, 2022
Výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid from Wednesday, March 30, 2022
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, September 3, 2021
Administratívne službyValid from Friday, August 6, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 6, 2021
Čistiace a upratovacie službyValid from Friday, August 6, 2021
Dizajnérske činnostiValid from Friday, August 6, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Stanislav RoučkaActive
Konateľfrom Monday, March 7, 2022
Address K Lukám 648/10, 14200 Praha, Česká republika
Peter ŠiškaActive
Konateľfrom Wednesday, August 25, 2021
Address Dénešova 1140/65, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Ing. Jana GbúrováEnded
KonateľFriday, August 6, 2021 – Thursday, September 2, 2021
Address Šupkova 46/8, 97681 Podbrezová, Slovenská republika

Related persons

3 active of 6

Ing. Stanislav RoučkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022
Address K Lukám 648/10, 14200 Praha, Česká republika
Share50 %Contribution2,500 EUR
Patrik KolesárActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022
Address Tichá 225/33, 04412 Nižný Klátov, Slovenská republika
Share25 %Contribution1,250 EUR
Peter ŠiškaActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022
Address Dénešova 1140/65, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share25 %Contribution1,250 EUR
Peter ŠiškaEnded
Spoločník v.o.s. / s.r.o.Friday, September 3, 2021 – Tuesday, March 29, 2022
Address Dénešova 1140/65, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR
PETROKOL s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 3, 2021 – Tuesday, March 29, 2022
Address Myslavská 2/B, 04016 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution2,500 EUR
ready made s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 6, 2021 – Thursday, September 2, 2021
Address Boženy Němcovej 1A, 97701 Brezno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- EKOSITE s.r.o.from Wednesday, March 30, 2022
- Košický pneuservis s. r. o.Friday, September 3, 2021 – Tuesday, March 29, 2022
- AKORA 34, s. r. o.Friday, August 6, 2021 – Thursday, September 2, 2021
Registered office
2 records
- Myslavská 2/B, 04016 Košice - mestská časť Západ, Slovenská republikafrom Friday, September 3, 2021
- Boženy Němcovej 1A, 97701 Brezno, Slovenská republikaFriday, August 6, 2021 – Thursday, September 2, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/52462/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

EKOSITE s.r.o.

Registered office

EKOSITE s.r.o.

Myslavská 2/B, 040 16 Košice - mestská časť Západ

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EKOSITE 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

Ownership structure

Registration

Registered office

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