Company data from Slovak public registers

Csóka Family s.r.o.

Company financial profile・Company ID 55457592・Veľké Kosihy 47, 94621 Veľké Kosihy・Founded 2023

Active

Turnover 2025

47 K €

−31 %
Company ID
55457592
Tax ID
2121990761
VAT ID
SK2121990761, under §4, registered since Friday, March 1, 2024
Registered office
Csóka Family s.r.o.Veľké Kosihy 47 94621 Veľké Kosihy
Established
Wednesday, May 17, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/60371/N

Profit 2025

−45 K €

−119 %Net profit after tax

Assets

51 K €

−31 %Total assets, stated excl. VAT

Equity

−16 K €

−152 %Assets less external liabilities

Debt ratio

130.3 %

+74 ppLiabilities / total assets

Gross margin

33.6 %

−20 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−119 %
−16 K €−21 K €−45 K €2023202420252023−16 K €2024−21 K €2025−45 K €

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

Revenue

−39 %
7,370 €67 K €41 K €20232024202520237,370 €202467 K €202541 K €

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

Income tax

Tax liability trend

5 €960 €340 €202320242025Total tax · 20235 €Total tax · 2024960 €Total tax · 2025340 €Current tax · 2024960 €Current tax · 2025340 €

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

-96.9 %

−66 pp

Profit / revenue

Profit margin

-110.6 %

−80 pp

Profit / sales

ROA

-89.0 %

−61 pp

Return on assets

ROE

292.0 %

+362 pp

Return on equity

Return on costs

-49.2 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

29.4 %

−24 pp

Added value / revenue

Earnings before tax

−45 K €

−128 %

Profit + income tax

Effective tax

-0.8 %

+4.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,791 €202367 K €202447 K €2025

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

Income statement

Item202320242025
Sales of products, services and goods7,370 €67 K €41 K €
Value added−4,633 €36 K €14 K €
Operating revenue7,791 €67 K €47 K €
Profit after tax−16 K €−21 K €−45 K €
Income tax5 €960 €340 €
Current income tax—960 €340 €

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

Non-profit resources and costs

Item202320242025
Personnel costs3,314 €34 K €38 K €

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

Assetsexcl. VAT

  • Non-current assets42 K €
  • Current assets2,657 €
  • Accruals and deferrals5,944 €

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

Liabilities and equity

  • Equity−16 K €
  • Liabilities66 K €
  • Accruals and deferrals100 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets52 K €74 K €51 K €
Non-current assets49 K €64 K €42 K €
Property, plant and equipment49 K €64 K €42 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets3,458 €10 K €2,657 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables1,399 €1,696 €2,497 €
Current financial assets—0 €0 €
Financial accounts2,059 €8,398 €160 €
Accruals and deferrals—358 €5,944 €

Liabilities and equity

Item202320242025
Total equity and liabilities52 K €74 K €51 K €
Equity51 K €30 K €−16 K €
Share capital66 K €66 K €66 K €
Funds and other equity components—0 €0 €
Profit/loss of previous years0 €−16 K €−37 K €
Profit/loss for the accounting period after tax−16 K €−21 K €−45 K €
Liabilities1,756 €41 K €66 K €
Non-current liabilities13 €26 K €21 K €
Current liabilities1,664 €13 K €7,562 €
Short-term financial assistance—0 €30 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €7,220 €
Provisions79 €1,611 €726 €
Accruals and deferrals—2,777 €100 €

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 period360.66 €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

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, April 12, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

3 registered activities

  • Výroba liehu a spracovanie liehu v liehovarníckych závodoch v zmysle ustanovenia § 3 a § 8 zákona č. 467/2002 Z.z. na adrese Veľké Kosihy 363, 946 21 Veľké Kosihy v rozsahu: liehovar na pestovateľské pálenie ovocia, liehovar na destiláty, samostatný sklad liehu.Valid from Thursday, August 22, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 17, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, May 17, 2023

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, May 17, 2023

    Address Veľké Kosihy 47, 94621 Veľké Kosihy, Slovenská republika

  • Konateľfrom Wednesday, May 17, 2023

    Address Veľké Kosihy 47, 94621 Veľké Kosihy, Slovenská republika

Related persons

4 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 17, 2023

    Address Veľké Kosihy 47, 94621 Veľké Kosihy, Slovenská republika

    Share6.62 %Contribution4,400 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 17, 2023

    Address Veľké Kosihy 141, 94621 Veľké Kosihy, Slovenská republika

    Share6.62 %Contribution4,400 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 17, 2023

    Address Veľké Kosihy 47, 94621 Veľké Kosihy, Slovenská republika

    Share80.14 %Contribution53,277 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 17, 2023

    Address Veľké Kosihy 47, 94621 Veľké Kosihy, Slovenská republika

    Share6.62 %Contribution4,400 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/60371/N
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Csóka Family s.r.o.

Registered office

Csóka Family s.r.o.

Veľké Kosihy 47, 94621 Veľké Kosihy

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