Company data from Slovak public registers

Andromia Insight

KO-ROLL, spol. s r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

217 K €

−0.0 %Total assets, stated excl. VAT

Equity

60 K €

+3.6 %Assets less external liabilities

Debt ratio

72.5 %

−1.0 ppLiabilities / total assets

Gross margin

58.5 %

+4.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+147 %
21 K €19 K €52 K €38 K €70 K €22 K €−23 K €46 K €17 K €9,790 €842 €2,080 €201420152016201720182019202020212022202320242025201421 K €201519 K €201652 K €201738 K €201870 K €201922 K €2020−23 K €202146 K €202217 K €20239,790 €2024842 €20252,080 €

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

Revenue

−24 %
443 K €460 K €600 K €580 K €693 K €558 K €335 K €625 K €601 K €648 K €566 K €430 K €2014201520162017201820192020202120222023202420252014443 K €2015460 K €2016600 K €2017580 K €2018693 K €2019558 K €2020335 K €2021625 K €2022601 K €2023648 K €2024566 K €2025430 K €

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

Income tax

Tax liability trend

2,952 €3,137 €13 K €10 K €19 K €6,302 €0 €6,513 €5,083 €2,917 €3,840 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20142,952 €Total tax · 20153,137 €Total tax · 201613 K €Total tax · 201710 K €Total tax · 201819 K €Total tax · 20196,302 €Total tax · 20200 €Total tax · 20216,513 €Total tax · 20225,083 €Total tax · 20232,917 €Total tax · 20243,840 €Total tax · 20251,920 €Current tax · 201819 K €Current tax · 20196,302 €Current tax · 20200 €

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

0.5 %

+0.3 pp

Profit / revenue

Profit margin

0.5 %

+0.3 pp

Profit / sales

ROA

1.0 %

+0.6 pp

Return on assets

ROE

3.5 %

+2.0 pp

Return on equity

Return on costs

0.5 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

58.2 %

+7.4 pp

Added value / revenue

Earnings before tax

4,000 €

−15 %

Profit + income tax

Effective tax

48.0 %

−34 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

459 K €2014469 K €2015600 K €2016591 K €2017697 K €2018568 K €2019371 K €2020644 K €2021648 K €2022677 K €2023606 K €2024433 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods601 K €648 K €566 K €430 K €
Value added344 K €329 K €308 K €252 K €
Operating revenue648 K €677 K €606 K €433 K €
Profit after tax17 K €9,790 €842 €2,080 €
Income tax5,083 €2,917 €3,840 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs275 K €282 K €258 K €215 K €

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

Assetsexcl. VAT

  • Non-current assets56 K €
  • Current assets161 K €

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

Liabilities and equity

  • Equity60 K €
  • Liabilities157 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets245 K €257 K €217 K €217 K €
Non-current assets137 K €97 K €64 K €56 K €
Property, plant and equipment137 K €97 K €64 K €56 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets108 K €160 K €153 K €161 K €
Inventory93 K €97 K €124 K €119 K €
Non-current receivables0 €0 €0 €0 €
Current receivables8,408 €62 K €27 K €41 K €
Financial accounts7,234 €1,712 €1,704 €1,822 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities245 K €257 K €217 K €217 K €
Equity69 K €57 K €58 K €60 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years45 K €40 K €50 K €50 K €
Profit/loss for the accounting period after tax17 K €9,790 €842 €2,080 €
Liabilities176 K €200 K €159 K €157 K €
Non-current liabilities114 K €76 K €37 K €29 K €
Current liabilities60 K €48 K €41 K €35 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €68 K €76 K €92 K €
Provisions1,774 €7,205 €5,756 €2,114 €

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 period0 €Tax liability for the period5,231.67 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 DobaiActive
    Konateľfrom Friday, May 14, 2021

    Address Komoča 270, 94121 Komoča, Slovenská republika

  • Ing. Róbert SzabóActive
    Konateľfrom Wednesday, April 7, 1993

    Address Jazerná 3649/2, 94603 Kolárovo, Slovenská republika

  • Ing. Ferdinand DobaiEnded
    KonateľThursday, January 14, 1999 – Tuesday, May 25, 2004

    Address Komoča 270, Komoča, Slovenská republika

  • Ing. Ferdinand DobaiEnded
    KonateľWednesday, April 7, 1993 – Wednesday, January 13, 1999

    Address Neuvedené, Neuvedené, Nešpecifikované

  • Ing. Ferdinand DobaiEnded
    KonateľWednesday, April 7, 1993 – Thursday, May 20, 2021

    Address Komoča 347, Komoča, Slovenská republika

  • Ing. Robert SzabóEnded
    KonateľWednesday, April 7, 1993 – Tuesday, January 3, 2006

    Address Pražské nám. 41/2, Kolárovo, Slovenská republika

  • Ing. Robert SzabóEnded
    KonateľWednesday, April 7, 1993 – Wednesday, January 13, 1999

    Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

2 active of 8
  • Ing. Ferdinand DobaiActive
    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 SzabóActive
    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 SzabóEnded
    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 DobaiEnded
    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 DobaiEnded
    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 SzabóEnded
    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 DobaiEnded
    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 SzabóEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • Priemyselný areál, 94603 Kolárovo, Slovenská republikafrom Friday, February 10, 1995
    • areál ZMV Kova Motor a.s., 94603 Kolárovo, Slovenská republikaWednesday, April 7, 1993 – Thursday, February 9, 1995

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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