Active

KOLBER-WOOD, s.r.o.

Company financial profile・Company ID 36427756・Krušetnica 70, 02954 Krušetnica・Founded 2005

Financial report Financial statements

Turnover 2025

13 K €

−99 %

Company ID: 36427756
Tax ID: 2021954264
VAT ID: SK2021954264, under §4, registered since Monday, March 7, 2005

Registered office: KOLBER-WOOD, s.r.o.Krušetnica 70 02954 Krušetnica
Established: Wednesday, February 23, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/15933/L

Profit 2025

−204 K €

−2.0 %

Assets

139 K €

−60 %

Equity

134 K €

−60 %

Debt ratio

3.9 %

+0.3 pp

Gross margin

-209.3 %

−213 pp

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Andromia score

—

Profit

−2.0 %

Revenue

−99 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,623.5 %

−1,602 pp

Profit / revenue

ROA

-146.5 %

−89 pp

Return on assets

ROE

-152.4 %

−93 pp

Return on equity

Current ratio

4.40

−80 %

Current assets / current liabilities

Earnings before tax

−204 K €

−4.0 %

Profit + income tax

Effective tax

-0.2 %

+1.9 pp

Income tax / earnings before tax

Net working capital

7,859 €

−96 %

Current assets − current liabilities

Revenue CAGR

-37.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.1 M €	957 K €	874 K €	10 K €
Value added	25 K €	6,932 €	29 K €	−22 K €
Operating revenue	2.11 M €	978 K €	916 K €	13 K €
Profit after tax	−15 K €	−49 K €	−200 K €	−204 K €
Income tax	0 €	0 €	4,011 €	340 €
Current income tax	0 €	0 €	4,011 €	340 €

Assets

Non-current assets127 K €
Current assets10 K €
Accruals and deferrals1,890 €

Liabilities and equity

Equity134 K €
Liabilities5,361 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	725 K €	725 K €	350 K €	139 K €
Non-current assets	160 K €	139 K €	131 K €	127 K €
Property, plant and equipment	160 K €	139 K €	131 K €	127 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	563 K €	584 K €	218 K €	10 K €
Inventory	150 K €	270 K €	14 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	233 K €	284 K €	51 K €	7,651 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	181 K €	30 K €	152 K €	2,519 €
Accruals and deferrals	2,108 €	1,879 €	1,519 €	1,890 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	725 K €	725 K €	350 K €	139 K €
Equity	636 K €	586 K €	338 K €	134 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	644 K €	576 K €	479 K €	279 K €
Profit/loss for the accounting period after tax	−15 K €	−49 K €	−200 K €	−204 K €
Liabilities	90 K €	140 K €	13 K €	5,361 €
Non-current liabilities	368 €	1,103 €	363 €	550 €
Current liabilities	85 K €	122 K €	9,724 €	2,311 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	14 K €	0 €	0 €
Provisions	3,800 €	2,500 €	2,500 €	2,500 €
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 deductionLatest taxable period1225Excess deduction for the period364.38 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 12, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, February 23, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, February 23, 2005
pílenie drevaValid from Wednesday, February 23, 2005
služby v rámci lesníctva a ťažby dreva - zvoz dreva, manipulácia s drevom, približovanie drevaValid from Wednesday, February 23, 2005
sprostredkovanie obchodu a služieb v rámci voľných živnostíValid from Wednesday, February 23, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Pavol Kolenčík
Konateľfrom Wednesday, February 23, 2005
Address Krušetnica 70, Krušetnica, Slovenská republika
JUDr. Bernard PodstufkaInactive
KonateľWednesday, February 23, 2005 – Monday, July 4, 2005
Address Drozdí, 153/13, 711 00, Ostrava, Koblov, Česká repulika

Related persons

1 active of 4

Pavol Kolenčík
Spoločník v.o.s. / s.r.o.from Friday, January 8, 2010
Address Krušetnica 70, Krušetnica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Pavol KolenčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 5, 2005 – Thursday, January 7, 2010
Address Krušetnica 70, Krušetnica, Slovenská republika
Share100 %Contribution200,000 SKK
JUDr. Bernard PodstufkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 23, 2005 – Monday, July 4, 2005
Address Drozdí, 153/13, 711 00, Ostrava, Koblov, Česká repulika
Share50 %Contribution100,000 SKK
Pavol KolenčíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 23, 2005 – Monday, July 4, 2005
Address Krušetnica 70, Krušetnica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/15933/L
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KOLBER-WOOD, s.r.o.

Registered office

KOLBER-WOOD, s.r.o.

Krušetnica 70, 02954 Krušetnica

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KOLBER-WOOD, 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

Registered office

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