Company data from Slovak public registers

KOTUS s. r. o.

Company financial profile・Company ID 56763395・Gaštanová 488/1, 04001 Košice - mestská časť Juh・Founded 2025

Active

Turnover 2025

31 K €

Company ID
56763395
Tax ID
2122429749
VAT ID
—
Registered office
KOTUS s. r. o.Gaštanová 488/1 04001 Košice - mestská časť Juh
Established
Thursday, February 6, 2025
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/61546/V

Profit 2025

10 K €

Net profit after tax

Assets

25 K €

Total assets, stated excl. VAT

Equity

15 K €

Assets less external liabilities

Debt ratio

38.2 %

Liabilities / total assets

Gross margin

37.7 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

10 K €2025202510 K €

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

Revenue

31 K €2025202531 K €

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

Income tax

Tax liability trend

1,146 €2025Total tax · 20251,146 €Current tax · 20251,146 €

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

32.8 %

Profit / revenue

Profit margin

32.8 %

Profit / sales

ROA

41.7 %

Return on assets

ROE

67.4 %

Return on equity

Return on costs

48.8 %

Profit / (revenue − profit)

Added value to revenue

37.7 %

Added value / revenue

Earnings before tax

11 K €

Profit + income tax

Effective tax

10.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

31 K €2025

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

Income statement

Item2025
Sales of products, services and goods31 K €
Value added12 K €
Operating revenue31 K €
Profit after tax10 K €
Income tax1,146 €
Current income tax1,146 €

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

Non-profit resources and costs

Item2025
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets2,500 €
  • Current assets22 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities9,446 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2025
Total assets25 K €
Non-current assets2,500 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets2,500 €
Current assets22 K €
Inventory0 €
Non-current receivables0 €
Current receivables1,321 €
Current financial assets0 €
Financial accounts21 K €
Accruals and deferrals0 €

Liabilities and equity

Item2025
Total equity and liabilities25 K €
Equity15 K €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax10 K €
Liabilities9,446 €
Non-current liabilities0 €
Current liabilities6,046 €
Short-term financial assistance3,400 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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

14 registered activities

  • • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 6, 2025
  • • Čistiace a upratovacie službyValid from Thursday, February 6, 2025
  • • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 6, 2025
  • • Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, February 6, 2025
  • • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 6, 2025
  • • Mimoškolská vzdelávacia činnosťValid from Thursday, February 6, 2025
  • • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 6, 2025
  • • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, February 6, 2025
  • • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, February 6, 2025
  • • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 6, 2025

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, February 6, 2025

    Address Gaštanová 488/1, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, February 6, 2025

    Address Gaštanová 488/1, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/61546/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KOTUS s. r. o.

Registered office

KOTUS s. r. o.

Gaštanová 488/1, 04001 Košice - mestská časť Juh

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