Terminated since Sunday, January 7, 2018

COLMAC s.r.o. v likvidácii

Company financial profile・Company ID 35930497・Osuského 32, 85103 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2017

0 €

Company ID: 35930497
Tax ID: —
VAT ID: —

Registered office: COLMAC s.r.o. v likvidáciiOsuského 32 85103 Bratislava
Established: Friday, April 15, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/35645/B
Dissolution date: Sunday, January 7, 2018

Profit 2017

−72 €

+93 %

Assets

3,577 €

−21 %

Equity

−72 €

−102 %

Debt ratio

102.0 %

+83 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+93 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.0 %

+22 pp

Return on assets

ROE

100.0 %

+130 pp

Return on equity

Current ratio

0.98

−81 %

Current assets / current liabilities

Earnings before tax

−72 €

+68 %

Profit + income tax

Effective tax

-0.0 %

+393 pp

Income tax / earnings before tax

Net working capital

−72 €

−102 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−3,577 €

+21 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−206 €	−186 €	0 €	−3 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−1,248 €	−1,246 €	−1,104 €	−72 €
Income tax	960 €	960 €	880 €	0 €

Assets

Non-current assets0 €
Current assets3,577 €

Liabilities and equity

Equity−72 €
Liabilities3,649 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	7,050 €	5,804 €	4,521 €	3,577 €
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	7,050 €	5,804 €	4,521 €	3,577 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	159 €	152 €	0 €	0 €
Financial accounts	6,891 €	5,652 €	4,521 €	3,577 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	7,050 €	5,804 €	4,521 €	3,577 €
Equity	5,991 €	4,745 €	3,641 €	−72 €
Share capital	6,639 €	6,639 €	6,639 €	0 €
Profit/loss of previous years	600 €	−648 €	−1,894 €	0 €
Profit/loss for the accounting period after tax	−1,248 €	−1,246 €	−1,104 €	−72 €
Liabilities	1,059 €	1,059 €	880 €	3,649 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	959 €	1,059 €	880 €	3,649 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne, organizačné a technické práce súvisiace s vyhľadávaním, triedením, spracovávaním a zoraďovaním informácií,Valid Friday, April 15, 2005 – Saturday, January 6, 2018
automatizované spracovanie dát,Valid Friday, April 15, 2005 – Saturday, January 6, 2018
fotografické služby,Valid Friday, April 15, 2005 – Saturday, January 6, 2018
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid Friday, April 15, 2005 – Saturday, January 6, 2018
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid Friday, April 15, 2005 – Saturday, January 6, 2018
nákup a predaj výpočtovej techniky,Valid Friday, April 15, 2005 – Saturday, January 6, 2018
organizačné zabezpečenie a realizácia výstav, veľtrhov, kultúrnych, špotových a spoločenských podujatí,Valid Friday, April 15, 2005 – Saturday, January 6, 2018
organizovanie kurzov, seminárov a školení,Valid Friday, April 15, 2005 – Saturday, January 6, 2018
poradenstvo v oblasti reklamy v rozsahu voľnej živnosti,Valid Friday, April 15, 2005 – Saturday, January 6, 2018
prenájom motorových vozidiel,Valid Friday, April 15, 2005 – Saturday, January 6, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Imrich MacsaiInactive
LikvidátorWednesday, November 30, 2016 – Sunday, January 7, 2018
Address Vlky 44, 90044 Vlky, Slovenská republika
Ákos KollerInactive
KonateľFriday, April 15, 2005 – Saturday, January 6, 2018
Address Ivanska 69/15, 90045 Malinovo, Slovenská republika
Ing. Imrich MacsaiInactive
KonateľFriday, April 15, 2005 – Saturday, January 6, 2018
Address Vlky 44, 90044 Vlky, Slovenská republika

Related persons

0 active of 4

Ákos KollerInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2017 – Saturday, January 6, 2018
Address Ivanska 69/15, 90045 Malinovo, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Imrich MacsaiInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2017 – Saturday, January 6, 2018
Address Vlky 44, 90044 Vlky, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ákos KollerInactive
Spoločník v.o.s. / s.r.o.Friday, April 15, 2005 – Tuesday, January 24, 2017
Address Ivanska 69/15, 90045 Malinovo, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Imrich MacsaiInactive
Spoločník v.o.s. / s.r.o.Friday, April 15, 2005 – Tuesday, January 24, 2017
Address Vlky 44, 90044 Vlky, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/35645/B
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Sunday, January 7, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 25, 2017Likvidácia: Vstup do likvidácie - dátum: 30.11.2016
Friday, April 15, 2005Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.3.2005 spísanou vo forme notárskej zápisnice N 102/2005, Nz 10833/2005, NCRls 10740/2005 notárkou JUDr. Danielou Šikutovou v zmysle ust. §§ 105-153 Obchodného zákonníka.

COLMAC s.r.o. v likvidácii

Registered office

COLMAC s.r.o. v likvidácii

Osuského 32, 85103 Bratislava

Open in Google Maps

COLMAC s.r.o. v likvidácii

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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