KOLESO s.r.o. v konkurze

Company financial profile・Company ID 31441777・Jilemnického 2, 91101 Trenčín・Founded 1993

Financial report Financial statements

V konkurze

Turnover 2025

0 €

Company ID: 31441777
Tax ID: 2020384839
VAT ID: —

Registered office: KOLESO s.r.o. v konkurzeJilemnického 2 91101 Trenčín
Established: Tuesday, August 24, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/1686/R

Profit 2025

−132 €

+0.0 %Net profit after tax

Assets

−6,279 €

−2.1 %Total assets, stated excl. VAT

Equity

23 K €

−0.6 %Assets less external liabilities

Debt ratio

466.8 %

−10 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

2.1 %

Return on assets

ROE

-0.6 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−132 €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.21

+2.1 %

Current assets / current liabilities

Liquidity ratio 1

0.43

+1.1 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

-0.02

+17 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	46 €	−132 €	−132 €	−132 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets−6,279 €

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

Liabilities and equity

Equity23 K €
Liabilities−29 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	−5,883 €	−6,015 €	−6,147 €	−6,279 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−5,883 €	−6,015 €	−6,147 €	−6,279 €
Inventory	−6,930 €	−6,930 €	−6,930 €	−6,930 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	13 K €	13 K €	13 K €
Financial accounts	−12 K €	−12 K €	−12 K €	−13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	−5,883 €	−6,015 €	−6,147 €	−6,279 €
Equity	23 K €	23 K €	23 K €	23 K €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	23 K €	23 K €	23 K €	23 K €
Profit/loss for the accounting period after tax	45 €	−133 €	−133 €	−133 €
Liabilities	−29 K €	−29 K €	−29 K €	−29 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−29 K €	−29 K €	−29 K €	−29 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 VšZPDebt amount543.91 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

-činnosti v oblasti nehnuteľností v rozsahu voľných živností,Valid from Tuesday, August 24, 1993
-maloobchod v rozsahu voľných živností,Valid from Tuesday, August 24, 1993
-podnikateľské poradenstvo,Valid from Tuesday, August 24, 1993
-sprostredkovanie obchodu,Valid from Tuesday, August 24, 1993
-veľkoobchod v rozsahu voľných živností,Valid from Tuesday, August 24, 1993

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Roman KramárActive
Konateľfrom Tuesday, August 24, 1993
Address Lidická 886/9, 91101 Trenčín, Slovenská republika
Ing. Alexandra HomolováEnded
KonateľSaturday, July 1, 2006 – Thursday, September 4, 2008
Address Nad Tehelňou 2283/45, 91101 Trenčín, Slovenská republika
Ing. Miroslava KramárováEnded
KonateľMonday, April 15, 2002 – Friday, June 17, 2005
Address 28. októbra 13, 91101 Trenčín, Slovenská republika
Ing. Miroslava KramárováEnded
KonateľMonday, April 15, 2002 – Monday, January 4, 2016
Address Lidická 886/9, 91101 Trenčín, Slovenská republika
Ing. Roman KramárEnded
KonateľTuesday, August 24, 1993 – Friday, June 17, 2005
Address ul. 28. okt. 13, Trenčín, Slovenská republika
Karol VlasákEnded
KonateľTuesday, August 24, 1993 – Monday, April 15, 2002
Address Halalovka 45, Trenčín, Slovenská republika

Related persons

2 active of 14

Ing. Roman KramárActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2016
Address Lidická 886/9, 91101 Trenčín, Slovenská republika
Share100 %Contribution49,792 EUR
JUDr. Darina VálkováActive
Správca konkurznej podstatyfrom Wednesday, June 29, 2011
Address Dolný Šianec 18B, Trenčín, Slovenská republika
Ing. Miroslava KramárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2009 – Monday, January 4, 2016
Address Lidická 886/9, 91101 Trenčín, Slovenská republika
Share15 %Contribution7,469 EUR
Ing. Roman KramárEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2009 – Monday, January 4, 2016
Address Lidická 886/9, 91101 Trenčín, Slovenská republika
Share85 %Contribution42,323 EUR
Ing. Miroslava KramárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 19, 2006 – Tuesday, June 9, 2009
Address Lidická 886/9, 91101 Trenčín, Slovenská republika
Share15 %Contribution225,000 SKK
Ing. Roman KramárEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 19, 2006 – Tuesday, June 9, 2009
Address Lidická 886/9, 91101 Trenčín, Slovenská republika
Share85 %Contribution1,275,000 SKK
Ing. Miroslava KramárováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 18, 2005 – Tuesday, July 18, 2006
Address Lidická 886/9, 91101 Trenčín, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Roman KramárEnded
Spoločník v.o.s. / s.r.o.Saturday, June 18, 2005 – Tuesday, July 18, 2006
Address Lidická 886/9, 91101 Trenčín, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Miroslava KramárováEnded
Spoločník v.o.s. / s.r.o.Friday, June 28, 2002 – Friday, June 17, 2005
Address 28. októbra 13, 91101 Trenčín, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Roman KramárEnded
Spoločník v.o.s. / s.r.o.Friday, June 28, 2002 – Friday, June 17, 2005
Address ul. 28. okt. 13, Trenčín, Slovenská republika
Share85 %Contribution170,000 SKK

Company history

2 changes in the register

Names
3 records
- KOLESO s.r.o. v konkurzefrom Friday, May 18, 2012
- KOLESO s.r.o.Sunday, October 30, 2005 – Thursday, May 17, 2012
- JUNIPEX s.r.o.Tuesday, August 24, 1993 – Saturday, October 29, 2005

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/1686/R
Legal status: V konkurze
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Friday, May 18, 2012Konkurz: Vyhlásenie konkurzu - dátum: 29.6.2011 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu v Trenčíne zo dňa 22.06.2011, č. k. 28K/23/2011-339, ktoré nadobudlo právoplatnosť dňa 29.06.2011, súd vyhlásil konkurz na úpadcu a ustanovil správcu.
Monday, January 27, 2003Valné zhromaždenie dňa 16.12.2000 schválilo zmenu (čl. 7 bod 3) spoločenskej zmluvy - Dodatok č.3 k spoločenskej zmluve zo dňa 20.12.2002.
Friday, June 28, 2002Mimoriadne valné zhromaždenie dňa 15.4.2002 schválilo prevod obchodného podielu, odvolalo a menovalo konateľa, dodatok č. 2 k spoločenskej zmluve.
Tuesday, June 16, 1998Valné zhromaždenie dňa 03.02.1998 rozhodlo o zmene spoločenskej zmluvy (dodatok č.1).
Tuesday, August 24, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 6.7.1993 v zmysle §§57 a 105 a nasl.z.č.513/1991 Zb. Stary spis: S.r.o. 10465

KOLESO s.r.o. v konkurze

Registered office

KOLESO s.r.o. v konkurze

Jilemnického 2, 91101 Trenčín

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KOLESO s.r.o. v konkurze

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder