KOHELAN, spol. s r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

164 €

−64 %Total assets, stated excl. VAT

Equity

−770 €

−178 %Assets less external liabilities

Debt ratio

569.5 %

+409 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+5.5 %

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

-301.2 %

−187 pp

Return on assets

ROE

64.2 %

−125 pp

Return on equity

Return on costs

-100.0 %

−6.4 pp

Profit / (revenue − profit)

Earnings before tax

−154 €

+16 %

Profit + income tax

Effective tax

-220.8 %

−35 pp

Income tax / earnings before tax

Current ratio

0.30

−77 %

Current assets / current liabilities

Liquidity ratio 1

0.30

−77 %

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

Liquidity ratio 2

0.30

−77 %

(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	−25 €	−30 €	−23 €	0 €
Operating revenue	431 €	0 €	36 €	0 €
Profit after tax	266 €	−164 €	−523 €	−494 €
Income tax	0 €	0 €	340 €	340 €

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 assets164 €

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

Liabilities and equity

Equity−770 €
Liabilities934 €

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	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 €

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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 BielikActive
Konateľfrom Tuesday, August 2, 2005
Address Júnová 355/31, 83104 Bratislava, Slovenská republika
Milan BoskovičEnded
KonateľWednesday, September 19, 2001 – Wednesday, May 5, 2021
Address Lamačská cesta 125, 84103 Bratislava 4, Slovenská republika
RNDr. Pavel BielikEnded
KonateľWednesday, September 19, 2001 – Monday, August 1, 2005
Address Ľudové nám. 26, 83105 Bratislava, Slovenská republika
RNDr. Pavel BielikEnded
KonateľWednesday, November 8, 2000 – Tuesday, September 18, 2001
Address Jánošíkova 3, 81101 Bratislava, Slovenská republika
Ing. Marcela BielikováEnded
KonateľWednesday, February 12, 1997 – Tuesday, November 7, 2000
Address Podbrezovská 22, Bratislava, Slovenská republika
RNDr. Pavel BielikEnded
KonateľWednesday, February 12, 1997 – Tuesday, November 7, 2000
Address Podbrezovská 22, Bratislava, Slovenská republika

Related persons

1 active of 11

RNDr. Pavel BielikActive
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 BoskovičEnded
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 BielikEnded
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 BielikEnded
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 BoskovičEnded
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 BielikEnded
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 BielikEnded
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 BielikováEnded
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 BielikEnded
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 BielikováEnded
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

Company history

1 change in the register

Registered office
2 records
- Zvončekova 41, 83106 Bratislava, Slovenská republikafrom Wednesday, November 8, 2000
- Podbrezovská 22, 83106 Bratislava, Slovenská republikaWednesday, February 12, 1997 – Tuesday, November 7, 2000

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

Open in Google Maps

KOHELAN, spol. s r.o.

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

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today