Company data from Slovak public registers

KOLODIUM s. r. o.

Company financial profile・Company ID 31352031・Senný trh 7, 94501 Komárno・Founded 1993

Terminated since Friday, May 10, 2024

Turnover 2019

1.11 M €

−47 %
Company ID
31352031
Tax ID
—
VAT ID
—
Registered office
KOLODIUM s. r. o.Senný trh 7 94501 Komárno
Established
Thursday, May 27, 1993
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/42640/N
Dissolution date
Friday, May 10, 2024

Profit 2019

4,261 €

−75 %Net profit after tax

Assets

1.06 M €

+27 %Total assets, stated excl. VAT

Equity

49 K €

+7.8 %Assets less external liabilities

Debt ratio

95.4 %

+0.8 ppLiabilities / total assets

Gross margin

6.8 %

+2.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−75 %
−1,982 €−965 €4,063 €5,591 €17 K €4,261 €2014201520162017201820192014−1,982 €2015−965 €20164,063 €20175,591 €201817 K €20194,261 €

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

Revenue

−47 %
0 €0 €45 K €1.34 M €2.08 M €1.1 M €20142015201620172018201920140 €20150 €201645 K €20171.34 M €20182.08 M €20191.1 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 €960 €737 €2,880 €2,880 €1,136 €201420152016201720182019Total tax · 20140 €Total tax · 2015960 €Total tax · 2016737 €Total tax · 20172,880 €Total tax · 20182,880 €Total tax · 20191,136 €Current tax · 20140 €Current tax · 2015960 €Current tax · 20191,136 €

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

0.4 %

−0.4 pp

Profit / revenue

Profit margin

0.4 %

−0.4 pp

Profit / sales

ROA

0.4 %

−1.6 pp

Return on assets

ROE

8.7 %

−28 pp

Return on equity

Return on costs

0.4 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

6.7 %

+2.9 pp

Added value / revenue

Earnings before tax

5,397 €

−72 %

Profit + income tax

Effective tax

21.0 %

+6.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

267 €20140 €201545 K €20161.34 M €20172.08 M €20181.11 M €2019

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

Income statement

Item2016201720182019
Sales of products, services and goods45 K €1.34 M €2.08 M €1.1 M €
Value added4,800 €54 K €80 K €75 K €
Operating revenue45 K €1.34 M €2.08 M €1.11 M €
Profit after tax4,063 €5,591 €17 K €4,261 €
Income tax737 €2,880 €2,880 €1,136 €
Current income tax———1,136 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs0 €32 K €40 K €50 K €

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

Assetsexcl. VAT

  • Non-current assets37 K €
  • Current assets1.02 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity49 K €
  • Liabilities1.01 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets66 K €614 K €828 K €1.06 M €
Non-current assets0 €10 K €8,333 €37 K €
Property, plant and equipment0 €10 K €8,333 €37 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets66 K €604 K €820 K €1.02 M €
Inventory0 €398 K €354 K €659 K €
Non-current receivables0 €0 €0 €0 €
Current receivables45 K €76 K €136 K €182 K €
Current financial assets———0 €
Financial accounts21 K €130 K €331 K €177 K €
Accruals and deferrals———0 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities66 K €614 K €828 K €1.06 M €
Equity23 K €28 K €45 K €49 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components———664 €
Profit/loss of previous years−7,896 €−4,037 €1,275 €17 K €
Profit/loss for the accounting period after tax4,063 €5,591 €17 K €4,261 €
Liabilities43 K €586 K €783 K €1.01 M €
Non-current liabilities0 €−7 €161 €137 €
Current liabilities43 K €586 K €783 K €1.01 M €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals———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 payerReason year2019Published onWednesday, January 29, 2020Removed from the list onTuesday, March 2, 2021Yes
  • 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

17 registered activities

  • administratívne službyValid Thursday, December 28, 2017 – Thursday, May 9, 2024
  • čistiace a upratovacie službyValid Thursday, December 28, 2017 – Thursday, May 9, 2024
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, December 28, 2017 – Thursday, May 9, 2024
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, December 28, 2017 – Thursday, May 9, 2024
  • prenájom hnuteľných vecíValid Thursday, December 28, 2017 – Thursday, May 9, 2024
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, December 28, 2017 – Thursday, May 9, 2024
  • prípravné práce k realizácii stavbyValid Thursday, December 28, 2017 – Thursday, May 9, 2024
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Thursday, December 28, 2017 – Thursday, May 9, 2024
  • skladovanie a pomocné činnosti v dopraveValid Thursday, December 28, 2017 – Thursday, May 9, 2024
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid Thursday, December 28, 2017 – Thursday, May 9, 2024

Statutory bodies and related persons

Statutory body

0 active of 9
  • KonateľFriday, August 30, 2019 – Thursday, May 9, 2024

    Address Táncsics Mihály utca 22, 9082 Nyúl, Maďarsko

  • KonateľThursday, February 26, 2015 – Friday, November 15, 2019

    Address Hadovce 24, 94501 Komárno, Slovenská republika

  • KonateľThursday, February 26, 2015 – Tuesday, February 21, 2017

    Address Hradišťská 292/17, 73542 Hradiště, Těrlicko, Česká republika

  • KonateľFriday, January 19, 1996 – Thursday, June 5, 2003

    Address Vlčkova 18, 81106 Bratislava, Slovenská republika

  • KonateľFriday, January 19, 1996 – Thursday, January 16, 2003

    Address Drieňova 35, Bratislava, Slovenská republika

  • KonateľWednesday, November 22, 1995 – Thursday, February 26, 2015

    Address Batzenbaumweg, 17, 613 81, Friedrichsdorf am Taunus, Spolková republika Nemecko

  • KonateľWednesday, November 22, 1995 – Tuesday, April 28, 2015

    Address Šulekova 1635/19, 81103 Bratislava, Slovenská republika

  • KonateľWednesday, December 29, 1993 – Thursday, January 18, 1996

    Address Drieňova 35, Bratislava, Slovenská republika

  • KonateľThursday, May 27, 1993 – Tuesday, December 28, 1993

    Address Komárnická 44, Bratislava, Slovenská republika

Related persons

0 active of 13
  • Spoločník v.o.s. / s.r.o.Saturday, November 16, 2019 – Thursday, May 9, 2024

    Address Táncsics Mihály utca 22, 9082 Nyúl, Maďarsko

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 12, 2019 – Friday, November 15, 2019

    Address Táncsics Mihály utca 22, 9082 Nyúl, Maďarsko

    Share75 %Contribution4,980 EUR
  • HRB Finance s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, September 12, 2019 – Friday, November 15, 2019

    Address Senný trh 7, 94501 Komárno, Slovenská republika

    Share25 %Contribution1,660 EUR
  • ProkuristaWednesday, February 22, 2017 – Saturday, June 24, 2017

    Address Hadovce 24, 94501 Komárno, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2017 – Wednesday, September 11, 2019

    Address Hadovce 24, 94501 Komárno, Slovenská republika

    Share50 %Contribution3,320 EUR
  • ProkuristaThursday, January 26, 2017 – Wednesday, September 11, 2019

    Address Hadovce 24, 94501 Komárno, Slovenská republika

  • ProkuristaThursday, January 26, 2017 – Tuesday, February 21, 2017

    Address Hadovce 24, 94501 Komárno, Slovenská republika

  • HRB Finance s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2015 – Wednesday, September 11, 2019

    Address Senný trh 7, 94501 Komárno, Slovenská republika

    Share50 %Contribution3,320 EUR
  • RCTrading, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2015 – Tuesday, February 21, 2017

    Address Studentská 622/17, 73701 Český Tešín, Česká republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 15, 2009 – Tuesday, April 28, 2015

    Address Batzenbaumweg, 17, 613 81, Friedrichsdorf am Taunus, Spolková republika Nemecko

    Share100 %Contribution6,639 EUR

Company history

9 changes in the register

  • Names

    5 records
    • KOLODIUM s. r. o.Saturday, November 16, 2019 – Thursday, May 9, 2024
    • INLEA - SK s. r. o.Wednesday, February 22, 2017 – Friday, November 15, 2019
    • Aga24 SK s. r. o.Wednesday, April 29, 2015 – Tuesday, February 21, 2017
    • MediaTrust Communications spol. s r.o.Friday, June 6, 2003 – Tuesday, April 28, 2015
    • MUSIC TRUST, spol. s r.oThursday, May 27, 1993 – Thursday, June 5, 2003
  • Registered office

    6 records
    • Senný trh 7, 94501 Komárno, Slovenská republikaWednesday, April 29, 2015 – Thursday, May 9, 2024
    • Priemyselná 8, 82109 Bratislava, Slovenská republikaFriday, February 18, 2011 – Tuesday, April 28, 2015
    • Kapitulská 7, 81101 Bratislava, Slovenská republikaFriday, June 6, 2003 – Thursday, February 17, 2011
    • Topoľová 21, 81104 Bratislava, Slovenská republikaFriday, January 19, 1996 – Thursday, June 5, 2003
    • Vlčkova 18, 81106 Bratislava, Slovenská republikaWednesday, December 29, 1993 – Thursday, January 18, 1996
    • Pražská 11, 81636 Bratislava, Slovenská republikaThursday, May 27, 1993 – Tuesday, December 28, 1993

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/42640/N
Legal status
Zaniknutá spoločnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

10 entries from the business register

  • Friday, May 10, 2024Na základe zverejnenia Upovedomenia o zastavení exekúcie zverejneného v Obchodnom vestníku č. 24/2023 dňa 03.02.2023, sa spoločnosť zrušila uplynutím lehoty šiestich mesiacov od zverejnenia tohto upovedomenia v Obchodnom vestníku bez toho, aby sa vyžadovala jej likvidácia. Z Obchodného registra Okresného súdu Nitra, Odd.: Sro, Vložka č.: 42640/N sa v y m a z u j e dňom 10.05.2024 obchodná spoločnosť KOLODIUM s.r.o., so sídlom Senný trh 7, 945 01 Komárno, IČO: 31 352 031 (§ 61n ods. 6 Exekučného poriadku).
  • Friday, May 10, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.5.2024 Právny dôvod výmazu: ex offo výmaz
  • Wednesday, April 29, 2015Rozhodnutie jediného spoločníka zo dňa 26.02.2015.
  • Friday, February 18, 2011Rozhodnutie jediného spoločníka zo dňa 21.12.2010.
  • Friday, March 16, 2007Rozhodnutie jediného spoločníka zo dňa 28.02.2007.
  • Friday, June 6, 2003Notárska zápisnica N 23/2003, Nz 2891/2003 zo dňa 16.1.2003. Zmena obchodného mena, pôvodné MUSIC TRUST, spol. s r.o.
  • Tuesday, April 6, 1999Notárska zápisnica č. N 112/98, Nz 107/98 zo dňa 25.8.1998 osvedčujúca zmenu zakladateľskej listiny v zmysle zákona č. 11/1998 Zz.
  • Friday, January 19, 1996Dodatok č. 2 k zaklad. listine zo dňa 11.1.1996, uznesenie valného zhromaždenia zo dňa 22. 11. 1995. Stary spis: S.r.o. 10700
  • Wednesday, December 29, 1993Zmena zakladateľskej listiny vo forme notárskej zápisnice zo dňa 20.12.1993 Nz 351/93. Stary spis: S.r.o. 10700
  • Thursday, May 27, 1993Spoločnosť bola založená notárskou zápisnicou zo dňa 17.7.1992 č. Nz 172/92 podľa ust. § 24 § 57, § 105 a nasl. Obch. zák. Stary spis: S.r.o. 10700
KOLODIUM s. r. o.

Registered office

KOLODIUM s. r. o.

Senný trh 7, 94501 Komárno

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