Active

GOLLAS, spol. s r.o.

Company financial profile・Company ID 36333905・Lúčky 1245/30, 97201 Bojnice・Founded 2004

Financial report Financial statements

Turnover 2021

429 K €

+3.8 %

Company ID: 36333905
Tax ID: 2021816610
VAT ID: —

Registered office: GOLLAS, spol. s r.o.Lúčky 1245/30 97201 Bojnice
Established: Saturday, March 20, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14461/R

Profit 2021

−11 K €

−177 %

Assets

147 K €

−3.7 %

Equity

19 K €

−36 %

Debt ratio

87.3 %

+6.4 pp

Gross margin

-0.6 %

−5.7 pp

Coming soon

Andromia score

—

Profit

−177 %

Revenue

+3.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.4 %

−5.7 pp

Profit / revenue

ROA

-7.2 %

−16 pp

Return on assets

ROE

-56.2 %

−103 pp

Return on equity

Current ratio

1.16

−0.2 %

Current assets / current liabilities

Earnings before tax

−11 K €

−160 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Net working capital

18 K €

−14 %

Current assets − current liabilities

Revenue CAGR

10.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	328 K €	422 K €	413 K €	427 K €
Value added	6,024 €	22 K €	21 K €	−2,734 €
Operating revenue	334 K €	424 K €	414 K €	429 K €
Profit after tax	3,799 €	15 K €	14 K €	−11 K €
Income tax	960 €	3,061 €	3,915 €	0 €
Current income tax	960 €	3,061 €	3,915 €	0 €

Assets

Non-current assets21 K €
Current assets126 K €
Accruals and deferrals4 €

Liabilities and equity

Equity19 K €
Liabilities128 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	126 K €	148 K €	153 K €	147 K €
Non-current assets	9,254 €	8,958 €	8,663 €	21 K €
Property, plant and equipment	9,254 €	8,958 €	8,663 €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	117 K €	139 K €	144 K €	126 K €
Inventory	0 €	0 €	0 €	108 €
Non-current receivables	0 €	0 €	2,050 €	0 €
Current receivables	110 K €	136 K €	132 K €	124 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,197 €	2,699 €	9,852 €	2,169 €
Accruals and deferrals	4 €	106 €	106 €	4 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	126 K €	148 K €	153 K €	147 K €
Equity	194 €	16 K €	29 K €	19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−11 K €	−7,109 €	8,288 €	22 K €
Profit/loss for the accounting period after tax	3,799 €	15 K €	14 K €	−11 K €
Liabilities	126 K €	132 K €	123 K €	128 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	126 K €	132 K €	123 K €	108 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	20 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount43,424.39 €Yes
Debt with UnionDebt amount164.32 €Yes
Debt with Social Insurance AgencyDebt amount150,880.47 €Yes

Business activities

15 registered activities

Automatizované spracovanie dátValid from Saturday, March 20, 2004
Maloobchod v rozsahu voľných živnostíValid from Saturday, March 20, 2004
Oprava motorových vozidielValid from Saturday, March 20, 2004
Organizovanie kultúrnych a spoločenských podujatíValid from Saturday, March 20, 2004
Poradenská činnosť v rozsahu voľných živnostíValid from Saturday, March 20, 2004
Predaj motorových vozidiel - maloobchod, veľkoobchodValid from Saturday, March 20, 2004
Predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Saturday, March 20, 2004
Predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Saturday, March 20, 2004
Predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Saturday, March 20, 2004
Reklamná a propagačná činnosťValid from Saturday, March 20, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Lubomír Kroča
Konateľfrom Monday, March 28, 2022
Address Masarykovo nám. 19, 68601 Uherské Hradište, Česká republika
Vlasta GogováInactive
KonateľSaturday, March 20, 2004 – Monday, September 17, 2012
konateľ
Address Lúčky 30/5, 97201 Bojnice, Slovenská republika
Vlasta GogováInactive
KonateľSaturday, March 20, 2004 – Monday, April 4, 2022
Address Lúčky 1245/30, 97201 Bojnice, Slovenská republika

Related persons

1 active of 3

Lubomír Kroča
Spoločník v.o.s. / s.r.o.from Saturday, June 18, 2022
Address Masarykovo nám. 19, 68601 Uherské Hradište, Česká republika
Share100 %Contribution6,639 EUR
Vlasta GogováInactive
Spoločník v.o.s. / s.r.o.Friday, February 5, 2010 – Friday, June 17, 2022
Address Lúčky 1245/30, 97201 Bojnice, Slovenská republika
Vlasta GogováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 20, 2004 – Thursday, February 4, 2010
Address Lúčky 1245/30, 97201 Bojnice, Slovenská republika
Share50 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14461/R
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, June 17, 2025Dňa 28.5.2025 bolo Okresným súdom Trenčín začaté konanie o zrušení spoločnosti.
Saturday, March 20, 2004Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 129/03, NZ 41795/03 zo dňa 29.5.2003 podľa § 105 a nasl. z.č.513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

GOLLAS, spol. s r.o.

Registered office

GOLLAS, spol. s r.o.

Lúčky 1245/30, 97201 Bojnice

Open in Google Maps

GOLLAS, 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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