Company data from Slovak public registers

Andromia Insight

KOR36, s.r.o.

Company financial profile・Company ID 54138361・Žižkova 3774/4C, 04001 Košice - mestská časť Juh・Founded 2021

Financial reportFinancial statements
Active

Turnover 2025

9.33 M €

+44 %
Company ID
54138361
Tax ID
2121588579
VAT ID
SK2121588579, under §4, registered since Monday, November 15, 2021
Registered office
KOR36, s.r.o.Žižkova 3774/4C 04001 Košice - mestská časť Juh
Established
Thursday, October 14, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/52652/V

Profit 2025

248 K €

+24 %Net profit after tax

Assets

1.16 M €

+2.6 %Total assets, stated excl. VAT

Equity

524 K €

+47 %Assets less external liabilities

Debt ratio

54.8 %

−14 ppLiabilities / total assets

Gross margin

4.9 %

−0.1 ppGross profit / sales
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Andromia score

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Profit

+24 %
−7,997 €89 K €71 K €200 K €248 K €202120222023202420252021−7,997 €202289 K €202371 K €2024200 K €2025248 K €

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

Revenue

+44 %
42 K €3.6 M €5.28 M €6.48 M €9.33 M €20212022202320242025202142 K €20223.6 M €20235.28 M €20246.48 M €20259.33 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €22 K €21 K €53 K €79 K €20212022202320242025Total tax · 20210 €Total tax · 202222 K €Total tax · 202321 K €Total tax · 202453 K €Total tax · 202579 K €Current tax · 202222 K €Current tax · 202321 K €Current tax · 202453 K €Current tax · 202579 K €

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

2.7 %

−0.4 pp

Profit / revenue

Profit margin

2.7 %

−0.4 pp

Profit / sales

ROA

21.4 %

+3.6 pp

Return on assets

ROE

47.2 %

−8.9 pp

Return on equity

Return on costs

2.7 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

4.9 %

−0.1 pp

Added value / revenue

Earnings before tax

327 K €

+29 %

Profit + income tax

Effective tax

24.2 %

+3.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

42 K €20213.6 M €20225.28 M €20236.48 M €20249.33 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods3.6 M €5.28 M €6.48 M €9.33 M €
Value added160 K €150 K €324 K €457 K €
Operating revenue3.6 M €5.28 M €6.48 M €9.33 M €
Profit after tax89 K €71 K €200 K €248 K €
Income tax22 K €21 K €53 K €79 K €
Current income tax22 K €21 K €53 K €79 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs44 K €47 K €58 K €82 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets392 K €
  • Current assets761 K €
  • Accruals and deferrals6,841 €

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

Liabilities and equity

  • Equity524 K €
  • Liabilities635 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets517 K €564 K €1.13 M €1.16 M €
Non-current assets18 K €17 K €331 K €392 K €
Property, plant and equipment18 K €17 K €331 K €392 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets498 K €547 K €797 K €761 K €
Inventory34 K €64 K €48 K €45 K €
Non-current receivables0 €0 €0 €0 €
Current receivables441 K €432 K €531 K €704 K €
Current financial assets0 €0 €0 €0 €
Financial accounts23 K €51 K €219 K €12 K €
Accruals and deferrals0 €300 €1,699 €6,841 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities517 K €564 K €1.13 M €1.16 M €
Equity86 K €157 K €357 K €524 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−7,996 €81 K €152 K €272 K €
Profit/loss for the accounting period after tax89 K €71 K €200 K €248 K €
Liabilities431 K €407 K €773 K €635 K €
Non-current liabilities176 €352 €111 K €111 K €
Current liabilities431 K €407 K €662 K €524 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period226.85 €Tax liability for the period0 €Yes
  • 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

Saturday, November 27, 2021

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, February 16, 2026)Verified by: Advokátska kancelária JUDr. Vladimír Filičko, PhD., s. r. o., Groszmann & Co., s. r. o., Mgr. Tomáš Groszmann

Beneficial owners

  • Peter KoromházŽižkova 4C, 04001 Košice - mestská časť Juh
    from Saturday, November 27, 2021

Business activities

8 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 15, 2021
  • Kuriérske službyValid from Wednesday, December 15, 2021
  • Poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekovValid from Wednesday, December 15, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Wednesday, December 15, 2021 – Friday, May 29, 2026
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, December 15, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 14, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, October 14, 2021
  • Vedenie účtovníctvaValid from Thursday, October 14, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Peter KoromházActive
    Konateľfrom Thursday, October 14, 2021

    Address Žižkova 3774/4C, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 1
  • Peter KoromházActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 14, 2021

    Address Žižkova 3774/4C, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/52652/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KOR36, s.r.o.

Registered office

KOR36, s.r.o.

Žižkova 3774/4C, 04001 Košice - mestská časť Juh

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