Company data from Slovak public registers

KALA COOPERATIVE s.r.o.

Company financial profile・Company ID 56660138・Holubyho 12, 040 01 Košice - mestská časť Juh・Founded 2024

Active

Turnover 2025

590 €

Company ID
56660138
Tax ID
2122377026
VAT ID
—
Registered office
KALA COOPERATIVE s.r.o.Holubyho 12 040 01 Košice - mestská časť Juh
Established
Saturday, November 30, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/60957/V

Profit 2025

18 €

Net profit after tax

Assets

25 K €

+407 %Total assets, stated excl. VAT

Equity

5,018 €

+0.4 %Assets less external liabilities

Debt ratio

80.2 %

+80 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

0 €18 €2024202520240 €202518 €

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

Revenue

0 €0 €2024202520240 €20250 €

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

Income tax

Tax liability trend

0 €340 €20242025Total tax · 20240 €Total 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

3.1 %

Profit / revenue

ROA

0.1 %

+0.1 pp

Return on assets

ROE

0.4 %

+0.4 pp

Return on equity

Return on costs

3.1 %

Profit / (revenue − profit)

Added value to revenue

-4.4 %

Added value / revenue

Earnings before tax

358 €

Profit + income tax

Effective tax

95.0 %

Income tax / earnings before tax

Current ratio

0.03

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

0 €2024590 €2025

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

Income statement

Item20242025
Sales of products, services and goods0 €0 €
Value added0 €−26 €
Operating revenue0 €590 €
Profit after tax0 €18 €
Income tax0 €340 €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets25 K €
  • Current assets564 €

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

Liabilities and equity

  • Equity5,018 €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets5,000 €25 K €
Non-current assets0 €25 K €
Property, plant and equipment0 €25 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €564 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Financial accounts5,000 €564 €

Liabilities and equity

Item20242025
Total equity and liabilities5,000 €25 K €
Equity5,000 €5,018 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax0 €18 €
Liabilities0 €20 K €
Non-current liabilities0 €0 €
Current liabilities0 €20 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • Faktoring a forfaitingValid from Saturday, November 30, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, November 30, 2024
  • Prenájom hnuteľných vecíValid from Saturday, November 30, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 30, 2024

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Saturday, November 30, 2024

    Address Mirka Nešpora 4877/11, 08001 Prešov, Slovenská republika

  • Konateľfrom Saturday, November 30, 2024

    Address Trieda SNP 522/55, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, November 30, 2024

    Address Treida SNP 522/55, 04011 Košice - mestská časť Západ, Slovenská republika

    Share75 %Contribution3,750 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, November 30, 2024

    Address Holubyho 14, 04001 Košice - mestská časť Juh, Slovenská republika

    Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/60957/V
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KALA COOPERATIVE s.r.o.

Registered office

KALA COOPERATIVE s.r.o.

Holubyho 12, 040 01 Košice - mestská časť Juh

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