Active

KO-ROLL, spol. s r.o.

Company financial profile・Company ID 31434029・Priemyselný areál, 94603 Kolárovo・Founded 1993

Financial report Financial statements

Turnover 2025

433 K €

−29 %

Company ID: 31434029
Tax ID: 2020398127
VAT ID: SK2020398127, under §4, registered since Friday, October 1, 1993

Registered office: KO-ROLL, spol. s r.o.Priemyselný areál 94603 Kolárovo
Established: Wednesday, April 7, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/1046/N

Profit 2025

2,080 €

+147 %

Assets

217 K €

−0.0 %

Equity

60 K €

+3.6 %

Debt ratio

72.5 %

−1.0 pp

Gross margin

58.5 %

+4.1 pp

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Andromia score

—

Profit

+147 %

Revenue

−24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

+0.3 pp

Profit / revenue

ROA

1.0 %

+0.6 pp

Return on assets

ROE

3.5 %

+2.0 pp

Return on equity

Current ratio

4.61

+25 %

Current assets / current liabilities

Earnings before tax

4,000 €

−15 %

Profit + income tax

Effective tax

48.0 %

−34 pp

Income tax / earnings before tax

Net working capital

126 K €

+13 %

Current assets − current liabilities

Revenue CAGR

-0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	601 K €	648 K €	566 K €	430 K €
Value added	344 K €	329 K €	308 K €	252 K €
Operating revenue	648 K €	677 K €	606 K €	433 K €
Profit after tax	17 K €	9,790 €	842 €	2,080 €
Income tax	5,083 €	2,917 €	3,840 €	1,920 €

Assets

Non-current assets56 K €
Current assets161 K €

Liabilities and equity

Equity60 K €
Liabilities157 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	245 K €	257 K €	217 K €	217 K €
Non-current assets	137 K €	97 K €	64 K €	56 K €
Property, plant and equipment	137 K €	97 K €	64 K €	56 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	108 K €	160 K €	153 K €	161 K €
Inventory	93 K €	97 K €	124 K €	119 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,408 €	62 K €	27 K €	41 K €
Financial accounts	7,234 €	1,712 €	1,704 €	1,822 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	245 K €	257 K €	217 K €	217 K €
Equity	69 K €	57 K €	58 K €	60 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	45 K €	40 K €	50 K €	50 K €
Profit/loss for the accounting period after tax	17 K €	9,790 €	842 €	2,080 €
Liabilities	176 K €	200 K €	159 K €	157 K €
Non-current liabilities	114 K €	76 K €	37 K €	29 K €
Current liabilities	60 K €	48 K €	41 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	68 K €	76 K €	92 K €
Provisions	1,774 €	7,205 €	5,756 €	2,114 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period7,208.77 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 18, 2010
vedenie účtovníctvaValid from Friday, June 18, 2010
- obchodná činnosť s komoditami v rámci predmetu podnikaniaValid from Wednesday, April 7, 1993
- výroba a odbyt strojných súčiastokValid from Wednesday, April 7, 1993
- výroba, vývoj a odbyt odlievaných kolies z hliníkovej zliatiny pre jednostopové motorové vozidláValid from Wednesday, April 7, 1993

Statutory bodies and related persons

Statutory body

2 active of 7

Ing. Tibor Dobai
Konateľfrom Friday, May 14, 2021
Address Komoča 270, 94121 Komoča, Slovenská republika
Ing. Róbert Szabó
Konateľfrom Wednesday, April 7, 1993
Address Jazerná 3649/2, 94603 Kolárovo, Slovenská republika
Ing. Ferdinand DobaiInactive
KonateľThursday, January 14, 1999 – Tuesday, May 25, 2004
Address Komoča 270, Komoča, Slovenská republika
Ing. Ferdinand DobaiInactive
KonateľWednesday, April 7, 1993 – Wednesday, January 13, 1999
Address Neuvedené, Neuvedené, Nešpecifikované
Ing. Ferdinand DobaiInactive
KonateľWednesday, April 7, 1993 – Thursday, May 20, 2021
Address Komoča 347, Komoča, Slovenská republika
Ing. Robert SzabóInactive
KonateľWednesday, April 7, 1993 – Tuesday, January 3, 2006
Address Pražské nám. 41/2, Kolárovo, Slovenská republika
Ing. Robert SzabóInactive
KonateľWednesday, April 7, 1993 – Wednesday, January 13, 1999
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

2 active of 8

Ing. Ferdinand Dobai
Spoločník v.o.s. / s.r.o.from Thursday, April 22, 2010
Address Komoča 347, 94121 Komoča, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Robert Szabó
Spoločník v.o.s. / s.r.o.from Thursday, April 22, 2010
Address Jazerná 3649/2, 94603 Kolárovo, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Róbert SzabóInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2006 – Wednesday, April 21, 2010
Address Jazerná 3649/2, 94603 Kolárovo, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ferdinand DobaiInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2004 – Wednesday, April 21, 2010
Address Komoča 347, Komoča, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ferdinand DobaiInactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 1999 – Tuesday, May 25, 2004
Address Komoča 270, Komoča, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Robert SzabóInactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 1999 – Tuesday, January 3, 2006
Address Pražské nám. 41/2, Kolárovo, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ferdinand DobaiInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 7, 1993 – Wednesday, January 13, 1999
Address Komoča 270, 94121 Komoča, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Robert SzabóInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 7, 1993 – Wednesday, January 13, 1999
Address Pražské nám. 41/2, 94603 Kolárovo, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/1046/N
Main activity: Obrábanie kovov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, May 26, 2004Dodatok č. 3 zo dňa 30.12.2002 k spoločenskej zmluve.
Thursday, January 14, 1999Dodatok č. 2 zo dňa 27.7.1998 k spoločenskej zmluve, ktorým boli ustanovenia spoločenskej zmluvy dané do súladu so zák. č. 11/1998 Z.z.
Friday, February 10, 1995Dodatok č. 1 zo dňa 23.12.1994 k spoločenskej zmluve. Stary spis: S.r.o. 2913
Wednesday, April 7, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.11.1992 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. Stary spis: S.r.o. 2913

KO-ROLL, spol. s r.o.

Registered office

KO-ROLL, spol. s r.o.

Priemyselný areál, 94603 Kolárovo

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KO-ROLL, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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