KOLBE, s.r.o.

Company financial profile・Company ID 36449075・Budovateľská 11628/38, 080 01 Prešov・Founded 1997

Financial report Financial statements

Active

Turnover 2025

303 K €

−48 %

Company ID: 36449075
Tax ID: 2021357349
VAT ID: SK2021357349, under §4, registered since Monday, May 10, 2004

Registered office: KOLBE, s.r.o.Budovateľská 11628/38 080 01 Prešov
Established: Thursday, August 28, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/46319/P

Profit 2025

34 K €

+189 %Net profit after tax

Assets

283 K €

−13 %Total assets, stated excl. VAT

Equity

94 K €

+56 %Assets less external liabilities

Debt ratio

66.8 %

−15 ppLiabilities / total assets

Gross margin

42.4 %

+33 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+189 %

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

Revenue

−48 %

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

11.2 %

+18 pp

Profit / revenue

Profit margin

11.2 %

+18 pp

Profit / sales

ROA

12.0 %

+24 pp

Return on assets

ROE

36.0 %

+100 pp

Return on equity

Return on costs

12.6 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

42.4 %

+33 pp

Added value / revenue

Earnings before tax

36 K €

+204 %

Profit + income tax

Effective tax

5.4 %

+17 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	426 K €	252 K €	582 K €	303 K €
Value added	82 K €	74 K €	55 K €	129 K €
Operating revenue	426 K €	272 K €	584 K €	303 K €
Profit after tax	6,095 €	−11 K €	−38 K €	34 K €
Income tax	1,250 €	0 €	3,840 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	53 K €	70 K €	71 K €	74 K €

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

Assetsexcl. VAT

Non-current assets198 K €
Current assets85 K €

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

Liabilities and equity

Equity94 K €
Liabilities189 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	544 K €	329 K €	326 K €	283 K €
Non-current assets	219 K €	190 K €	211 K €	198 K €
Property, plant and equipment	209 K €	188 K €	209 K €	197 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	9,490 €	1,417 €	1,417 €	1,417 €
Current assets	325 K €	139 K €	115 K €	85 K €
Inventory	225 K €	98 K €	60 K €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	25 K €	30 K €	25 K €
Financial accounts	49 K €	17 K €	26 K €	43 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	544 K €	329 K €	326 K €	283 K €
Equity	1,271 €	−9,312 €	60 K €	94 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−12 K €	−6,033 €	−17 K €	−55 K €
Profit/loss for the accounting period after tax	6,095 €	−11 K €	−38 K €	34 K €
Liabilities	543 K €	338 K €	266 K €	189 K €
Non-current liabilities	341 K €	310 K €	202 K €	171 K €
Current liabilities	202 K €	28 K €	63 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	1,163 €	843 €	973 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period866.22 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractThursday, December 31, 2015

Largest partners

View all

Železničná spoločnosť Cargo Slovakia, a.s.2×0 €Thursday, December 31, 2015

Recent contracts

View all

Dohoda o cene-dovozInformation only
Železničná spoločnosť Cargo Slovakia, a.s.0 €Thursday, December 31, 2015
Zmluva o podm.NPInformation only
Železničná spoločnosť Cargo Slovakia, a.s.0 €Thursday, December 31, 2015

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

Business activities

14 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 6, 2024
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, April 6, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 6, 2024
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Saturday, April 6, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 4, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, April 4, 2023
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, April 3, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, April 3, 2007
organizovanie kultúrnych, spoločenských a športových podujatíValid from Tuesday, April 3, 2007
prenájom hnuteľných vecíValid from Tuesday, April 3, 2007

Statutory bodies and related persons

Statutory body

2 active of 5

Beáta KopčíkováActive
Konateľfrom Wednesday, March 20, 2024
Address Vihorlatská 7281/23, 08001 Prešov, Slovenská republika
Ľubomír KopčíkActive
Konateľfrom Thursday, August 28, 1997
Address Vihorlatská 7281/23, 08001 Prešov, Slovenská republika
Beáta KopčíkováEnded
KonateľThursday, August 28, 1997 – Monday, April 2, 2007
Address Janka Kráľa 15, Lipany, Slovenská republika
Ľubomír KopčíkEnded
KonateľThursday, August 28, 1997 – Monday, April 2, 2007
Address Rozvodná 17, Bratislava, Slovenská republika
Ľubomír KopčíkEnded
KonateľThursday, August 28, 1997 – Monday, April 3, 2023
Address Janka Kráľa 15, 08271 Lipany, Slovenská republika

Related persons

1 active of 8

Ľubomír KopčíkActive
Spoločník v.o.s. / s.r.o.from Friday, May 20, 2022
Address Vihorlatská 7281/23, 08001 Prešov, Slovenská republika
Share100 %Contribution6,640 EUR
Ľubomír KopčíkEnded
Spoločník v.o.s. / s.r.o.Friday, June 1, 2018 – Thursday, May 19, 2022
Address Janka Kráľa 15, 08271 Lipany, Slovenská republika
Share100 %Contribution6,640 EUR
Andriy HrushkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Thursday, May 31, 2018
Address bul. Lebedeva - Kumača 12, byt 54, Kyjev, Ukrajina
Share50 %Contribution3,320 EUR
Ľubomír KopčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Thursday, May 31, 2018
Address Janka Kráľa 15, 08271 Lipany, Slovenská republika
Share50 %Contribution3,320 EUR
Andriy HrushkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 3, 2007 – Tuesday, November 3, 2009
Address bul. Lebedeva - Kumača 12, byt 54, Kyjev, Ukrajina
Share50 %Contribution100,000 SKK
Ľubomír KopčíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 3, 2007 – Tuesday, November 3, 2009
Address Janka Kráľa 15, 08271 Lipany, Slovenská republika
Share50 %Contribution100,000 SKK
Beáta KopčíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 28, 1997 – Monday, April 2, 2007
Address Janka Kráľa 15, Lipany, Slovenská republika
Share50 %Contribution50,000 SKK
Ľubomír KopčíkEnded
Spoločník v.o.s. / s.r.o.Thursday, August 28, 1997 – Monday, April 2, 2007
Address Rozvodná 17, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Budovateľská 11628/38, 08001 Prešov, Slovenská republikafrom Friday, June 30, 2023
- Čajakova 5/1198, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaWednesday, September 27, 2017 – Thursday, June 29, 2023
- Čajakova 1, 04001 Košice, Slovenská republikaTuesday, April 3, 2007 – Tuesday, September 26, 2017
- Levočská 9, 08001 Prešov, Slovenská republikaThursday, August 28, 1997 – Monday, April 2, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/46319/P
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, August 28, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 2.7.1997 podľa § 105 a nasl.ust. zák.č. 513/91 Zb.

KOLBE, s.r.o.

Registered office

KOLBE, s.r.o.

Budovateľská 11628/38, 080 01 Prešov

Open in Google Maps

KOLBE, 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

Legal facts

Registered office

Start monitoring the market today