Active

KOLIA s.r.o.

Company financial profile・Company ID 36191591・Železničná 542/20, 05321 Markušovce・Founded 1999

Financial report Financial statements

Turnover 2025

48 K €

−33 %

Company ID: 36191591
Tax ID: 2021464258
VAT ID: SK2021464258, under §4, registered since Tuesday, June 1, 2004

Registered office: KOLIA s.r.o.Železničná 542/20 05321 Markušovce
Established: Thursday, July 1, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/11004/V

Profit 2025

915 €

−96 %

Assets

116 K €

−7.5 %

Equity

63 K €

+1.5 %

Debt ratio

45.3 %

−4.8 pp

Gross margin

85.4 %

−7.2 pp

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Andromia score

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Profit

−96 %

Revenue

−33 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

−28 pp

Profit / revenue

ROA

0.8 %

−16 pp

Return on assets

ROE

1.4 %

−33 pp

Return on equity

Current ratio

0.96

+5.5 %

Current assets / current liabilities

Earnings before tax

1,255 €

−95 %

Profit + income tax

Effective tax

27.1 %

+18 pp

Income tax / earnings before tax

Net working capital

−1,906 €

+65 %

Current assets − current liabilities

Revenue CAGR

-7.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	87 K €	54 K €	71 K €	48 K €
Value added	84 K €	53 K €	66 K €	41 K €
Operating revenue	87 K €	54 K €	71 K €	48 K €
Profit after tax	−1,756 €	2,287 €	22 K €	915 €
Income tax	0 €	0 €	2,164 €	340 €

Assets

Non-current assets70 K €
Current assets46 K €

Liabilities and equity

Equity63 K €
Liabilities52 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	108 K €	104 K €	125 K €	116 K €
Non-current assets	70 K €	70 K €	70 K €	70 K €
Property, plant and equipment	70 K €	70 K €	70 K €	70 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	34 K €	55 K €	46 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	232 €
Current receivables	44 K €	29 K €	55 K €	43 K €
Financial accounts	−6,340 €	4,796 €	367 €	2,612 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	108 K €	104 K €	125 K €	116 K €
Equity	38 K €	41 K €	62 K €	63 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−6,770 €	−8,526 €	−6,239 €	15 K €
Profit/loss for the accounting period after tax	−1,756 €	2,287 €	22 K €	915 €
Liabilities	69 K €	63 K €	63 K €	52 K €
Non-current liabilities	2,398 €	2,182 €	1,864 €	1,204 €
Current liabilities	64 K €	61 K €	61 K €	48 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,635 €	0 €	0 €	3,288 €

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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period2,376.9 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 11, 2022
vedenie účtovníctvaValid from Tuesday, January 11, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, August 15, 2008
prenájom hnuteľných vecíValid from Friday, August 15, 2008
výroba skla, výrobkov zo skla a ich úpravaValid from Friday, August 15, 2008
automatizované spracovanie dátValid from Friday, June 18, 1999
činnosť organizačných a ekonomických poradcovValid from Friday, June 18, 1999
činnosť stavebného dozoru-pozemné stavby, vodohospodárske stavbyValid Friday, June 18, 1999 – Thursday, August 14, 2008
inžinierska činnosťValid from Friday, June 18, 1999
kancelárske a sekretárske služby /vrátane kopírovacích a rozmnožovacích služieb/Valid from Friday, June 18, 1999

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Pavol Babik
Konateľfrom Tuesday, March 6, 2001
Address Tatranská 3410/8, 05201 Spišská Nová Ves, Slovenská republika
Ing. Pavol BabikInactive
KonateľTuesday, March 6, 2001 – Friday, January 10, 2020
Address E.M. Šoltésovej 17, Spišská Nová Ves, Slovenská republika
Ing. Július BarnaInactive
KonateľFriday, June 18, 1999 – Monday, March 5, 2001
Address Trieda 1. mája 12, Spišská Nová Ves, Slovenská republika
Ing. Milan KarásekInactive
KonateľFriday, June 18, 1999 – Monday, March 5, 2001
Address Vajanského 24, Spišská Nová Ves, Slovenská republika
Ing. Vojtech KrálInactive
KonateľFriday, June 18, 1999 – Monday, March 5, 2001
Address S.Tomašíka 6, Spišská Nová Ves, Slovenská republika

Related persons

1 active of 12

Ing. Pavol Babik
Spoločník v.o.s. / s.r.o.from Saturday, January 11, 2020
Address Tatranská 3410/8, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution6,500 EUR
Ing. Pavol BabikInactive
Spoločník v.o.s. / s.r.o.Friday, October 24, 2003 – Friday, January 10, 2020
Address Tatranská 3410/8, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jana BabikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2001 – Thursday, October 23, 2003
Address E.M. Šoltésovej 17, Spišská Nová Ves, Slovenská republika
Share75 %Contribution150,000 SKK
Ing. Pavol BabikInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2001 – Thursday, October 23, 2003
Address E.M. Šoltésovej 17, Spišská Nová Ves, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Igor ŠtevčíkInactive
Člen dozorného orgánuFriday, June 18, 1999 – Monday, March 5, 2001
Address J. Wolkera 20, Spišská Nová Ves, Slovenská republika
Ing. Jana BabikováInactive
Spoločník v.o.s. / s.r.o.Friday, June 18, 1999 – Monday, March 5, 2001
Address Šoltésovej 9, Spišská Nová Ves, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Jozef ŠterbákInactive
Člen dozorného orgánuFriday, June 18, 1999 – Monday, March 5, 2001
Address Partizánska 700, Poprad, Slovenská republika
Ing. Július BarnaInactive
Spoločník v.o.s. / s.r.o.Friday, June 18, 1999 – Monday, March 5, 2001
Address Trieda 1. mája 12, Spišská Nová Ves, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Ľubomír NovákInactive
Člen dozorného orgánuFriday, June 18, 1999 – Monday, March 5, 2001
Address Tkáčska 2, Spišská Nová Ves, Slovenská republika
Ing. Milan KarásekInactive
Spoločník v.o.s. / s.r.o.Friday, June 18, 1999 – Monday, March 5, 2001
Address Vajanského 24, Spišská Nová Ves, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/11004/V
Main activity: Tvarovanie a spracovanie plochého skla
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, October 24, 2003Zmena spoločenskej zmluvy zo dňa 27.8.2003.
Tuesday, March 6, 2001Dodatok č.1 k spoločenskej zmluve zo dňa 13.9.2000 a dodatok č.2 zo dňa 22.12.2000.
Friday, June 18, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.4.1999 podľa zákona č. 513/91 Zb. a nov. 11/98 Zb.

KOLIA s.r.o.

Registered office

KOLIA s.r.o.

Železničná 542/20, 05321 Markušovce

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KOLIA 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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