Active

FLOSCA spol. s r. o.

Company financial profile・Company ID 36311081・Hlavná 13, 01852 Bohunice・Founded 2000

Financial report Financial statements

Turnover 2025

12 K €

−92 %

Company ID: 36311081
Tax ID: 2020115394
VAT ID: SK2020115394, under §4, registered since Monday, January 24, 2000

Registered office: FLOSCA spol. s r. o.Hlavná 13 01852 Bohunice
Established: Wednesday, January 12, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/11819/R

Profit 2025

−7,391 €

+54 %

Assets

2,088 €

−96 %

Equity

1,640 €

−97 %

Debt ratio

21.5 %

+13 pp

Gross margin

-61.1 %

−94 pp

Coming soon

Andromia score

—

Profit

+54 %

Revenue

−95 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-60.1 %

−50 pp

Profit / revenue

ROA

-354.0 %

−326 pp

Return on assets

ROE

-450.7 %

−420 pp

Return on equity

Current ratio

4.66

−88 %

Current assets / current liabilities

Earnings before tax

−7,033 €

+53 %

Profit + income tax

Effective tax

-5.1 %

+1.3 pp

Income tax / earnings before tax

Net working capital

1,640 €

−96 %

Current assets − current liabilities

Revenue CAGR

-27.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	310 K €	225 K €	159 K €	8,526 €
Value added	125 K €	61 K €	52 K €	−5,208 €
Operating revenue	310 K €	225 K €	159 K €	12 K €
Profit after tax	6,216 €	−33 K €	−16 K €	−7,391 €
Income tax	5,726 €	0 €	960 €	358 €

Assets

Non-current assets0 €
Current assets2,088 €

Liabilities and equity

Equity1,640 €
Liabilities448 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	131 K €	99 K €	58 K €	2,088 €
Non-current assets	11 K €	11 K €	11 K €	0 €
Property, plant and equipment	11 K €	11 K €	11 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	121 K €	89 K €	48 K €	2,088 €
Inventory	5,020 €	5,020 €	5,020 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	19 K €	188 €	0 €
Financial accounts	79 K €	65 K €	49 K €	2,088 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	131 K €	99 K €	58 K €	2,088 €
Equity	99 K €	69 K €	53 K €	1,640 €
Share capital	6,639 €	6,639 €	6,639 €	7,000 €
Profit/loss of previous years	84 K €	94 K €	60 K €	0 €
Profit/loss for the accounting period after tax	6,216 €	−33 K €	−16 K €	−7,391 €
Liabilities	32 K €	30 K €	5,198 €	448 €
Non-current liabilities	3,847 €	3,774 €	3,938 €	0 €
Current liabilities	25 K €	23 K €	1,260 €	448 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,312 €	3,312 €	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 deductionLatest taxable period0226Excess deduction for the period46 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

KovoobrábanieValid from Tuesday, June 9, 2026
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 9, 2026
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 9, 2026
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, June 9, 2026
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, June 9, 2026
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 9, 2026
Prípravné práce k realizácii stavbyValid from Tuesday, June 9, 2026
Reklamné a marketingové služby, aranžovanie a viazanie kytíc a vencovValid from Tuesday, June 9, 2026
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Tuesday, June 9, 2026
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, June 9, 2026

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Jaroslava Kolmanová
Konateľfrom Monday, September 1, 2025
Address Hlavná ulica 13, 01852 Bohunice, Slovenská republika
Ondrej Kolman
Konateľfrom Monday, September 1, 2025
Address Hlavná ulica 13, 01852 Bohunice, Slovenská republika
Ing. Jaroslava KolmanováInactive
KonateľMonday, September 1, 2025 – Monday, June 8, 2026
Address Hlavná ulica 13/27, 01852 Bohunice, Slovenská republika
Ondrej KolmanInactive
KonateľMonday, September 1, 2025 – Monday, June 8, 2026
Address Hlavná ulica 13/27, 01852 Bohunice, Slovenská republika
Ing. Pavol KolmanInactive
KonateľWednesday, January 12, 2000 – Wednesday, October 1, 2025
Address C I 56/131, Dubnica nad Váhom, Slovenská republika
Milan MiníkInactive
KonateľWednesday, January 12, 2000 – Wednesday, October 1, 2025
Address C II 92/54, Dubnica nad Váhom, Slovenská republika

Related persons

2 active of 8

Ing. Jaroslava Kolmanová
Spoločník v.o.s. / s.r.o.from Tuesday, June 9, 2026
Address Hlavná ulica 13, 01852 Bohunice, Slovenská republika
Share50 %Contribution3,500 EUR
Ondrej Kolman
Spoločník v.o.s. / s.r.o.from Tuesday, June 9, 2026
Address Hlavná ulica 13, 01852 Bohunice, Slovenská republika
Share50 %Contribution3,500 EUR
WELLCORE, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 2, 2025 – Monday, June 8, 2026
Address Pruské 569, 01852 Pruské, Slovenská republika
Share100 %Contribution7,000 EUR
WELLCORE, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, January 18, 2025 – Wednesday, October 1, 2025
Address Pruské 569, 01852 Pruské, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Pavol KolmanInactive
Spoločník v.o.s. / s.r.o.Saturday, November 28, 2009 – Friday, January 17, 2025
Address C I 56/131, Dubnica nad Váhom, Slovenská republika
Share60 %Contribution3,983.27 EUR
Milan MiníkInactive
Spoločník v.o.s. / s.r.o.Saturday, November 28, 2009 – Friday, January 17, 2025
Address C II 92/54, Dubnica nad Váhom, Slovenská republika
Share40 %Contribution2,655.51 EUR
Ing. Pavol KolmanInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2000 – Friday, November 27, 2009
Address C I 56/131, Dubnica nad Váhom, Slovenská republika
Share60 %Contribution120,000 SKK
Milan MiníkInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2000 – Friday, November 27, 2009
Address C II 92/54, Dubnica nad Váhom, Slovenská republika
Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/11819/R
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, January 18, 2025Predaj podniku: Predaj podniku na základe zmluvy o predaji podniku uzatvorená podľa § 476 a nasl. zákona č. 513/1991 Zb. Obchodného zákonníka.
Wednesday, January 12, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou zmluvou zo dňa 8.6.1999 podľa § 105 a nasl. zákona č. 513/1991 Zb. Spoločnosť je právnym nástupcom spoločnosti PROTECH v.o.s. so sídlom C I 56/131, 018 41 Dubnica nad Váhom, IČO: 00633585 a preberá všetky jej práva a záväzky vrátane neznámych.

FLOSCA spol. s r. o.

Registered office

FLOSCA spol. s r. o.

Hlavná 13, 01852 Bohunice

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FLOSCA spol. 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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