KOLIBA, s.r.o. "v likvidácii“

Company financial profile・Company ID 36301167・Hrabovka 159, 91332 Hrabovka・Founded 1998

Financial report Financial statements

Terminated since Friday, October 27, 2023

Turnover 2023

0 €

−100 %

Company ID: 36301167
Tax ID: —
VAT ID: —

Registered office: KOLIBA, s.r.o. "v likvidácii“Hrabovka 159 91332 Hrabovka
Established: Friday, January 2, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/10797/R
Dissolution date: Friday, October 27, 2023

Profit 2023

−680 €

−370 %Net profit after tax

Assets

6,876 €

−63 %Total assets, stated excl. VAT

Equity

6,876 €

−9.0 %Assets less external liabilities

Debt ratio

0.0 %

−60 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−370 %

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

-9.9 %

−11 pp

Return on assets

ROE

-9.9 %

−13 pp

Return on equity

Return on costs

-100.0 %

−127 pp

Profit / (revenue − profit)

Earnings before tax

−680 €

−370 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

78.2 %

−14 pp

Financial accounts / total assets

Net working capital

6,876 €

−9.0 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

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	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−488 €	−542 €	−830 €	−600 €
Operating revenue	0 €	0 €	1,200 €	0 €
Profit after tax	−766 €	−735 €	252 €	−680 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets6,876 €

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

Liabilities and equity

Equity6,876 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	20 K €	20 K €	19 K €	6,876 €
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	20 K €	20 K €	19 K €	6,876 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,000 €	0 €	1,500 €	1,500 €
Financial accounts	12 K €	20 K €	17 K €	5,376 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	20 K €	20 K €	19 K €	6,876 €
Equity	−94 K €	−95 K €	7,555 €	6,876 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−101 K €	−102 K €	0 €	253 €
Profit/loss for the accounting period after tax	−766 €	−735 €	252 €	−680 €
Liabilities	115 K €	115 K €	11 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	115 K €	115 K €	11 K €	0 €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount14,450 €

Counterparties1

Latest contractFriday, September 11, 2015

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Železnice Slovenskej republiky1×14,450 €Friday, September 11, 2015

Recent contracts

View all

kúpna zmluva
Železnice Slovenskej republiky14,450 €Friday, September 11, 2015
Dodatok č. 1 k Nájomnej zmluve č. 864528151-5-2011Amendment
Železnice Slovenskej republiky2,742.4 €Tuesday, December 18, 2012

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

Business activities

7 registered activities

prevádzkovanie športových zariadeníValid Friday, March 15, 2013 – Thursday, October 26, 2023
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností v rozsahu voľných ohlasovacích živnostíValid Friday, January 2, 1998 – Thursday, October 26, 2023
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných ohlasovacích živnostíValid Friday, January 2, 1998 – Thursday, October 26, 2023
- maloobchod mimo riadnej predajne v rámci voľných ohlasovacích živností (mimo drahých kovov)Valid Friday, January 2, 1998 – Thursday, October 26, 2023
- pohostinská činnosť v zariadeniach skupiny II. a vyššieValid Friday, January 2, 1998 – Thursday, October 26, 2023
- sprostredkovateľská činnosťValid Friday, January 2, 1998 – Thursday, October 26, 2023
- verejné stravovanie (reštaurácie, vinárne, kaviarne, občerstvenie)Valid Friday, January 2, 1998 – Thursday, October 26, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Ivan PokornýEnded
LikvidátorSaturday, October 15, 2022 – Thursday, October 26, 2023
Address Bystrá 123, 97701 Bystrá, Slovenská republika
Ing. Ivan PokornýEnded
KonateľFriday, January 2, 1998 – Wednesday, June 29, 2005
Address Východná 3/20, 91101 Trenčín, Slovenská republika
Ing. Ivan PokornýEnded
KonateľFriday, January 2, 1998 – Thursday, October 26, 2023
Address Bystrá 123, 97701 Bystrá, Slovenská republika
Ing. Miloš PokornýEnded
KonateľFriday, January 2, 1998 – Wednesday, December 17, 2014
Address Vránskeho 52, 97701 Brezno, Slovenská republika

Related persons

0 active of 20

Ing. Ivan PokornýEnded
Spoločník v.o.s. / s.r.o.Saturday, October 15, 2022 – Thursday, October 26, 2023
Address Bystrá 123, 97701 Bystrá, Slovenská republika
Share38 %Contribution2,522.74 EUR
Ing. Ján ŠkvarkaEnded
Spoločník v.o.s. / s.r.o.Saturday, October 15, 2022 – Thursday, October 26, 2023
Address Švermova 2378/42, 97701 Brezno, Slovenská republika
Share15.5 %Contribution1,029.01 EUR
Ján RafajEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2022 – Thursday, October 26, 2023
Address Brezenská 816/13, 97701 Brezno, Slovenská republika
Share15.5 %Contribution1,029.01 EUR
Ing. Lenka PokornáEnded
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2014 – Thursday, October 26, 2023
Address Vránskeho 239/52, 97701 Brezno, Slovenská republika
Share15.5 %Contribution1,029.01 EUR
Ing. Ivan PokornýEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Friday, October 14, 2022
Address Bystrá 23, 97701 Bystrá, Slovenská republika
Share38 %Contribution2,522.74 EUR
Ing. Ján ŠkvarkaEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Friday, October 14, 2022
Address 9. mája 36, 97701 Brezno, Slovenská republika
Share15.5 %Contribution1,029.01 EUR
Ing. Miloš PokornýEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Wednesday, December 17, 2014
Address Vránskeho 52, 97701 Brezno, Slovenská republika
Share15.5 %Contribution1,029.01 EUR
Ing. Vendelín JurinaEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Thursday, October 26, 2023
Address Brezenská 21, 97701 Brezno, Slovenská republika
Share15.5 %Contribution1,029.01 EUR
Ján RafajEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Monday, May 16, 2022
Address Hradby 3, 97701 Brezno, Slovenská republika
Share15.5 %Contribution1,029.01 EUR
Ing. Ivan PokornýEnded
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2005 – Thursday, December 10, 2009
Address Bystrá 23, 97701 Bystrá, Slovenská republika
Share38 %Contribution76,000 SKK

Company history

4 changes in the register

Names
2 records
- KOLIBA, s.r.o. "v likvidácii“Saturday, October 15, 2022 – Thursday, October 26, 2023
- KOLIBA, s.r.o.Friday, January 2, 1998 – Friday, October 14, 2022
Registered office
2 records
- Hrabovka 159, 91332 Hrabovka, Slovenská republikaFriday, March 15, 2013 – Thursday, October 26, 2023
- Východná 3/20, 91101 Trenčín, Slovenská republikaFriday, January 2, 1998 – Thursday, March 14, 2013
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, October 27, 2023
- Zaniknutá spoločnosťfrom Friday, October 27, 2023
- V likvidáciiSaturday, October 15, 2022 – Monday, July 31, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/10797/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Friday, October 27, 2023Likvidácia: Vstup do likvidácie - dátum: 15.10.2022 Vstup do likvidácie - popis: na základe rozhodnutia spoločníkov prijatého valným zhromaždením dňa 04.10.2022 Skončenie likvidácie - dátum: 31.7.2023
Friday, October 27, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.10.2023 Právny dôvod výmazu: dobrovoľný výmaz
Friday, October 27, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 4.10.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, October 15, 2022Likvidácia: Vstup do likvidácie - dátum: 15.10.2022 Vstup do likvidácie - popis: na základe rozhodnutia spoločníkov prijatého valným zhromaždením dňa 04.10.2022
Thursday, October 1, 1998Na valnom zhromaždení dňa 21.4.1998 bol schválený dodatok č. 1 k spoločenskej zmluve. Dodatok č. 2 k spoločenskej zmluve zo dňa 3.9.1998.
Friday, January 2, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 01.10.1997 podľa § 105 a nasl. zákona č. 513/1991 Zb.

KOLIBA, s.r.o. "v likvidácii“

Registered office

KOLIBA, s.r.o. "v likvidácii“

Hrabovka 159, 91332 Hrabovka

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KOLIBA, s.r.o. "v likvidácii“

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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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