Active

KOHELAN, spol. s r.o.

Company financial profile・Company ID 35709219・Zvončekova 41, 83106 Bratislava・Founded 1997

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 35709219
Tax ID: 2020957015
VAT ID: —

Registered office: KOHELAN, spol. s r.o.Zvončekova 41 83106 Bratislava
Established: Wednesday, February 12, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/13882/B

Profit 2025

−494 €

+5.5 %

Assets

164 €

−64 %

Equity

−770 €

−178 %

Debt ratio

569.5 %

+409 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+5.5 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-301.2 %

−187 pp

Return on assets

ROE

64.2 %

−125 pp

Return on equity

Current ratio

0.30

−77 %

Current assets / current liabilities

Earnings before tax

−154 €

+16 %

Profit + income tax

Effective tax

-220.8 %

−35 pp

Income tax / earnings before tax

Net working capital

−376 €

−421 %

Current assets − current liabilities

Revenue CAGR

-17.9 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−25 €	−30 €	−23 €	0 €
Operating revenue	431 €	0 €	36 €	0 €
Profit after tax	266 €	−164 €	−523 €	−494 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets164 €

Liabilities and equity

Equity−770 €
Liabilities934 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	807 €	643 €	457 €	164 €
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	807 €	643 €	457 €	164 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	807 €	643 €	457 €	164 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	807 €	643 €	457 €	164 €
Equity	410 €	246 €	−277 €	−770 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−7,160 €	−6,894 €	−7,058 €	−7,580 €
Profit/loss for the accounting period after tax	266 €	−164 €	−523 €	−494 €
Liabilities	397 €	397 €	734 €	934 €
Non-current liabilities	394 €	394 €	394 €	394 €
Current liabilities	3 €	3 €	340 €	540 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/,Valid from Wednesday, February 12, 1997
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/,Valid from Wednesday, February 12, 1997
- poradenská činnosť v oblasti biochemickej technológie, kvasnej chémie a bioinžinierstva,Valid from Wednesday, February 12, 1997
sprostredkovanie obchodu s potravinárskym a ostatným tovarom,Valid from Wednesday, February 12, 1997
výroba ostatných chemických výrobkov pre ochranu rastlinných produktov /okrem jedov a zvlášť nebezpečných jedov/,Valid from Wednesday, February 12, 1997
výroba podporných produktov do hotových krmív,Valid from Wednesday, February 12, 1997
výroba potravinárskych koncentrátov a inak upravených potravín,Valid from Wednesday, February 12, 1997
výroba potravinárskych výrobkov v rozsahu voľnej živnosti,Valid from Wednesday, February 12, 1997

Statutory bodies and related persons

Statutory body

1 active of 6

RNDr. Pavel Bielik
Konateľfrom Tuesday, August 2, 2005
Address Júnová 355/31, 83104 Bratislava, Slovenská republika
Milan BoskovičInactive
KonateľWednesday, September 19, 2001 – Wednesday, May 5, 2021
Address Lamačská cesta 125, 84103 Bratislava 4, Slovenská republika
RNDr. Pavel BielikInactive
KonateľWednesday, September 19, 2001 – Monday, August 1, 2005
Address Ľudové nám. 26, 83105 Bratislava, Slovenská republika
RNDr. Pavel BielikInactive
KonateľWednesday, November 8, 2000 – Tuesday, September 18, 2001
Address Jánošíkova 3, 81101 Bratislava, Slovenská republika
Ing. Marcela BielikováInactive
KonateľWednesday, February 12, 1997 – Tuesday, November 7, 2000
Address Podbrezovská 22, Bratislava, Slovenská republika
RNDr. Pavel BielikInactive
KonateľWednesday, February 12, 1997 – Tuesday, November 7, 2000
Address Podbrezovská 22, Bratislava, Slovenská republika

Related persons

1 active of 11

RNDr. Pavel Bielik
Spoločník v.o.s. / s.r.o.from Thursday, May 6, 2021
Address Júnová 3355/31, 83104 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Milan BoskovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Wednesday, May 5, 2021
Address Lamačská cesta 125, 84103 Bratislava 4, Slovenská republika
Share30 %Contribution1,991.64 EUR
RNDr. Pavel BielikInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Wednesday, May 5, 2021
Address Júnová 3355/31, 83104 Bratislava, Slovenská republika
Share70 %Contribution4,647.15 EUR
RNDr. Pavel BielikInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 2, 2005 – Tuesday, December 14, 2010
Address Júnová 3355/31, 83104 Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK
Milan BoskovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 19, 2001 – Tuesday, December 14, 2010
Address Lamačská cesta 125, 84103 Bratislava 4, Slovenská republika
Share30 %Contribution60,000 SKK
RNDr. Pavel BielikInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 19, 2001 – Monday, August 1, 2005
Address Ľudové nám. 26, 83105 Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK
RNDr. Pavel BielikInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 8, 2000 – Tuesday, September 18, 2001
Address Jánošíkova 3, 81101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Marcela BielikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 1999 – Tuesday, November 7, 2000
Address Podbrezovská 22, Bratislava, Slovenská republika
Share49 %Contribution98,000 SKK
RNDr. Pavel BielikInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 1999 – Tuesday, November 7, 2000
Address Podbrezovská 22, Bratislava, Slovenská republika
Share51 %Contribution102,000 SKK
Ing. Marcela BielikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 12, 1997 – Tuesday, February 9, 1999
Address Podbrezovská 22, Bratislava, Slovenská republika
Share49 %Contribution49,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/13882/B
Main activity: Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, September 19, 2001Rozhodnutie valného zhromaždenia zo dňa 3.9.2001 vo forme notárskej zápisnice N 562/01, Nz 562/01 a spoločenská zmluva zo dňa 3.9.2001, Zmluvu o prevode obchodného podielu zo dňa 3.9.2001.
Wednesday, November 8, 2000Zápisnica zo zasadnutia valného zhromaždenia zo dňa 3.10.2000 na ktorom bol odsúhlasený prevod obchodného podielu, notárska zápisnica N 524/00, Nz 523/00 zo dňa 10.10.2000 o zmene spoločenskej zmluvy.
Wednesday, February 12, 1997Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 14.1.1997 v súlade s § 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 20878

KOHELAN, spol. s r.o.

Registered office

KOHELAN, spol. s r.o.

Zvončekova 41, 83106 Bratislava

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KOHELAN, 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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