Koliba F.G., spol. s r.o.

Company financial profile・Company ID 36266647・Mliečany 147, 92901 Dunajská Streda・Founded 2004

Financial report Financial statements

Active

Turnover 2025

50 K €

+281 %

Company ID: 36266647
Tax ID: 2021919350
VAT ID: —

Registered office: Koliba F.G., spol. s r.o.Mliečany 147 92901 Dunajská Streda
Established: Tuesday, December 7, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/15556/T

Profit 2025

3,128 €

+68 %Net profit after tax

Assets

74 K €

+8.4 %Total assets, stated excl. VAT

Equity

16 K €

+24 %Assets less external liabilities

Debt ratio

61.8 %

−19 ppLiabilities / total assets

Gross margin

7.6 %

−23 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+68 %

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

Revenue

+281 %

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.

Net margin

6.3 %

−8.0 pp

Profit / revenue

Profit margin

6.3 %

−8.0 pp

Profit / sales

ROA

4.2 %

+1.5 pp

Return on assets

ROE

19.2 %

+5.1 pp

Return on equity

Return on costs

6.7 %

−9.9 pp

Profit / (revenue − profit)

Added value to revenue

7.6 %

−23 pp

Added value / revenue

Earnings before tax

3,476 €

+58 %

Profit + income tax

Effective tax

10.0 %

−5.5 pp

Income tax / earnings before tax

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	5,639 €	8,164 €	13 K €	50 K €
Value added	1,147 €	144 €	4,038 €	3,773 €
Operating revenue	5,639 €	8,164 €	13 K €	50 K €
Profit after tax	545 €	−1,518 €	1,859 €	3,128 €
Income tax	57 €	0 €	340 €	348 €
Current income tax	57 €	0 €	340 €	348 €

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 €	700 €	1,739 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets65 K €
Accruals and deferrals8,854 €

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

Liabilities and equity

Equity16 K €
Liabilities46 K €
Accruals and deferrals12 K €

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	61 K €	64 K €	68 K €	74 K €
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	61 K €	64 K €	68 K €	65 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	57 K €	57 K €	25 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,939 €	6,948 €	11 K €	40 K €
Accruals and deferrals	0 €	0 €	0 €	8,854 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	61 K €	64 K €	68 K €	74 K €
Equity	13 K €	11 K €	13 K €	16 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	280 €	308 €	308 €	308 €
Profit/loss of previous years	5,331 €	5,848 €	4,331 €	6,190 €
Profit/loss for the accounting period after tax	545 €	−1,518 €	1,859 €	3,128 €
Liabilities	48 K €	53 K €	55 K €	46 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	48 K €	53 K €	55 K €	46 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	12 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 deductionNo
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

Contract count8

Total amount0 €

Counterparties1

Latest contractMonday, March 2, 2026

Largest partners

View all

THERMALPARK DS, a.s.8×0 €Monday, March 2, 2026

Recent contracts

View all

Zmluva o nájme nebytového priestoruInformation only
THERMALPARK DS, a.s.0 €Tuesday, February 3, 2026
Zmluva o nájme nebytového priestoruInformation only
THERMALPARK DS, a.s.0 €Monday, March 2, 2026
Zmluvao nájme nebytového priestoruInformation only
THERMALPARK DS, a.s.0 €Tuesday, February 3, 2026
Zmluva o nájme nebytového priestoruInformation only
THERMALPARK DS, a.s.0 €Wednesday, April 16, 2025
Zmluva o nájme nebytového priestoruInformation only
THERMALPARK DS, a.s.0 €Wednesday, April 16, 2025

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

Business activities

17 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, February 17, 2016
administratívne a účtovnícke práceValid from Tuesday, December 7, 2004
čistenie budov, upratovacie práceValid from Tuesday, December 7, 2004
faktoring a forfaitingValid from Tuesday, December 7, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, December 7, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, December 7, 2004
leasingová činnosťValid from Tuesday, December 7, 2004
organizovanie kurzov, školení a seminárovValid from Tuesday, December 7, 2004
organizovanie výstav a spoločenských podujatíValid from Tuesday, December 7, 2004
predaj na priamu konzumáciu alkoholických a nealkoholických nápojovValid from Tuesday, December 7, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Balázs FarkasActive
Konateľfrom Tuesday, February 9, 2016
Address Maloblahovská ulica 5185/39, 92901 Dunajská Streda-Malé Blahovo, Slovenská republika
Gergely FarkasEnded
KonateľThursday, May 17, 2007 – Thursday, October 5, 2023
Address Maloblahovská ulica 39, 92901 Dunajská Streda - Malé Blahovo, Slovenská republika
Michal VáradyEnded
KonateľTuesday, December 7, 2004 – Monday, June 11, 2007
Address Vajanského 1/1084, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 4

Gergely FarkasActive
Spoločník v.o.s. / s.r.o.from Friday, May 5, 2023
Address Maloblahovská 5185/39, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution6,638.78 EUR
Gergely FarkasEnded
Spoločník v.o.s. / s.r.o.Saturday, February 21, 2009 – Thursday, May 4, 2023
Address Maloblahovská ulica 39, 92901 Dunajská Streda - Malé Blahovo, Slovenská republika
Share100 %Contribution6,638.78 EUR
Gergely FarkasEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 12, 2007 – Friday, February 20, 2009
Address Maloblahovská ulica 39, 92901 Dunajská Streda - Malé Blahovo, Slovenská republika
Share100 %Contribution200,000 SKK
Gergely FarkasEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 7, 2004 – Monday, June 11, 2007
Address Jasná 6, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Mliečany 147, 92901 Dunajská Streda, Slovenská republikafrom Wednesday, April 20, 2011
- Hviezdna 3, 92901 Dunajská Streda, Slovenská republikaTuesday, December 7, 2004 – Tuesday, April 19, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/15556/T
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Koliba F.G., spol. s r.o.

Registered office

Koliba F.G., spol. s r.o.

Mliečany 147, 92901 Dunajská Streda

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Koliba F.G., 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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