Company data from Slovak public registers

KOLOS TRNAVA, spol. s r.o.

Company financial profile・Company ID 36250686・Mikovíniho 26, 91701 Trnava・Founded 2002

Active

Turnover 2025

391 K €

+13 %
Company ID
36250686
Tax ID
2020167556
VAT ID
SK2020167556, under §4, registered since Wednesday, October 23, 2002
Registered office
KOLOS TRNAVA, spol. s r.o.Mikovíniho 26 91701 Trnava
Established
Friday, August 30, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/13664/T

Profit 2025

5,049 €

−39 %Net profit after tax

Assetsexcl. VAT

460 K €

+9.4 %Total assets, stated excl. VAT

Equity

80 K €

+6.7 %Assets less external liabilities

Debt ratio

82.5 %

+0.4 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

49.7 %

−4.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−39 %
43 K €1,784 €66 €456 €4,093 €−4,140 €696 €1,821 €10 K €7,232 €8,269 €5,049 €201420152016201720182019202020212022202320242025201443 K €20151,784 €201666 €2017456 €20184,093 €2019−4,140 €2020696 €20211,821 €202210 K €20237,232 €20248,269 €20255,049 €

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

Revenue

+9.5 %
124 K €136 K €131 K €167 K €209 K €179 K €206 K €200 K €274 K €281 K €343 K €376 K €2014201520162017201820192020202120222023202420252014124 K €2015136 K €2016131 K €2017167 K €2018209 K €2019179 K €2020206 K €2021200 K €2022274 K €2023281 K €2024343 K €2025376 K €

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

Income tax

Tax liability trend

976 €1,006 €1,073 €1,065 €2,321 €496 €1,558 €1,167 €3,271 €3,192 €2,355 €2,246 €201420152016201720182019202020212022202320242025Total tax · 2014976 €Total tax · 20151,006 €Total tax · 20161,073 €Total tax · 20171,065 €Total tax · 20182,321 €Total tax · 2019496 €Total tax · 20201,558 €Total tax · 20211,167 €Total tax · 20223,271 €Total tax · 20233,192 €Total tax · 20242,355 €Total tax · 20252,246 €

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.

Net margin

1.3 %

−1.1 pp

Profit / revenue

Profit margin

1.3 %

−1.1 pp

Profit / sales

ROA

1.1 %

−0.9 pp

Return on assets

ROE

6.3 %

−4.7 pp

Return on equity

Return on costs

1.3 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

47.8 %

−6.0 pp

Added value / revenue

Earnings before tax

7,295 €

−31 %

Profit + income tax

Effective tax

30.8 %

+8.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

167 K €2014136 K €2015150 K €2016169 K €2017211 K €2018203 K €2019208 K €2020211 K €2021275 K €2022282 K €2023345 K €2024391 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods274 K €281 K €343 K €376 K €
Value added146 K €172 K €185 K €187 K €
Operating revenue275 K €282 K €345 K €391 K €
Profit after tax10 K €7,232 €8,269 €5,049 €
Income tax3,271 €3,192 €2,355 €2,246 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs109 K €139 K €153 K €163 K €

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

Assetsexcl. VAT

  • Non-current assets332 K €
  • Current assets129 K €

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

Liabilities and equity

  • Equity80 K €
  • Liabilities380 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets235 K €254 K €421 K €460 K €
Non-current assets51 K €41 K €293 K €332 K €
Property, plant and equipment51 K €41 K €293 K €332 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets183 K €213 K €128 K €129 K €
Inventory25 K €20 K €20 K €20 K €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €29 K €33 K €44 K €
Financial accounts136 K €163 K €74 K €64 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities235 K €254 K €421 K €460 K €
Equity60 K €67 K €75 K €80 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years42 K €53 K €60 K €68 K €
Profit/loss for the accounting period after tax10 K €7,232 €8,269 €5,049 €
Liabilities175 K €187 K €345 K €380 K €
Non-current liabilities743 €1,017 €1,335 €42 K €
Current liabilities149 K €172 K €324 K €319 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans15 K €8,241 €5,051 €1,861 €
Provisions10 K €5,775 €15 K €17 K €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4,672.71 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

  • činnosť ekonomického, organizačného, účtovného poradcuValid from Friday, August 30, 2002
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, August 30, 2002
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, August 30, 2002
  • prekladateľská a tlmočnícka činnosť (prekladateľské a tlmočnícke úkony písané a ústne nemôžu byť podkladom pre právny úkon, resp. konanie pred štátnymi orgánmi)Valid from Friday, August 30, 2002
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Friday, August 30, 2002
  • vedenie účtovníctvaValid from Friday, August 30, 2002

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Friday, August 30, 2002

    Address Stavebná 11, 91701 Trnava, Slovenská republika

  • Konateľfrom Friday, August 30, 2002

    Address Stavebná 11, 91701 Trnava, Slovenská republika

  • KonateľFriday, August 30, 2002 – Monday, January 27, 2020

    Address Hlboká 5967/3, Trnava, Slovenská republika

  • KonateľFriday, August 30, 2002 – Monday, January 27, 2020

    Address Tehelná 4, Trnava, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 28, 2020

    Address Stavebná 11, 91701 Trnava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2010

    Address Stavebná 11, 91701 Trnava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Monday, January 27, 2020

    Address Hlboká 5967/3, Trnava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, August 30, 2002 – Tuesday, January 12, 2010

    Address Hlboká 5967/3, Trnava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, August 30, 2002 – Tuesday, January 12, 2010

    Address Stavebná 11, 91701 Trnava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Mikovíniho 26, 91701 Trnava, Slovenská republikafrom Thursday, June 20, 2024
    • Golianova 67, 91701 Trnava, Slovenská republikaFriday, August 30, 2002 – Wednesday, June 19, 2024

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/13664/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, August 30, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 02.08.2002 podľa slovenského práva.
KOLOS TRNAVA, spol. s r.o.

Registered office

KOLOS TRNAVA, spol. s r.o.

Mikovíniho 26, 91701 Trnava

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