OS KOLAČKOV, s.r.o.

Company financial profile・Company ID 36463183・Kolačkov 30, 06511 Kolačkov・Founded 1999

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36463183
Tax ID: 2021472013
VAT ID: —

Registered office: OS KOLAČKOV, s.r.o.Kolačkov 30 06511 Kolačkov
Established: Friday, October 1, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/11846/P

Profit 2025

−340 €

Net profit after tax

Assets

6,895 €

+0.0 %Total assets, stated excl. VAT

Equity

5,115 €

−6.2 %Assets less external liabilities

Debt ratio

25.8 %

+4.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

-4.9 %

−4.9 pp

Return on assets

ROE

-6.6 %

−6.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

2.55

−19 %

Current assets / current liabilities

Liquidity ratio 1

2.51

−19 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

2.55

−19 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

2.55

−19 %

(Current assets + asset accruals) / short-term debt

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	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	−340 €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets2,357 €
Current assets4,538 €

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

Liabilities and equity

Equity5,115 €
Liabilities1,780 €

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	6,895 €	6,895 €	6,895 €	6,895 €
Non-current assets	2,357 €	2,357 €	2,357 €	2,357 €
Property, plant and equipment	2,357 €	2,357 €	2,357 €	2,357 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,538 €	4,538 €	4,538 €	4,538 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	66 €	66 €	66 €	66 €
Financial accounts	4,472 €	4,472 €	4,472 €	4,472 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,895 €	6,895 €	6,895 €	6,895 €
Equity	5,455 €	5,455 €	5,455 €	5,115 €
Share capital	9,958 €	9,958 €	9,958 €	9,958 €
Profit/loss of previous years	−4,835 €	−4,835 €	−4,835 €	−4,835 €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	−340 €
Liabilities	1,440 €	1,440 €	1,440 €	1,780 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,440 €	1,440 €	1,440 €	1,780 €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

- inžinierska činnosť v stavebníctveValid from Friday, October 1, 1999
- nákup a predaj tovaru v rozsahu voľnej živnostiValid from Friday, October 1, 1999
- prenájom strojov a prístrojovValid from Friday, October 1, 1999
- reklamná činnosťValid from Friday, October 1, 1999
- skladovanie tovaruValid from Friday, October 1, 1999
- sprostredkovanie obchodu a dopravyValid from Friday, October 1, 1999
- sprostredkovanie služieb v rozsahu voľnej živnostiValid from Friday, October 1, 1999
- stáčanie prírodnej pitnej a minerálnej vodyValid from Friday, October 1, 1999

Statutory bodies and related persons

Statutory body

2 active of 7

Ing. Mikuláš PivarníkActive
Konateľfrom Monday, January 28, 2002
Address Vojenská 7, 04001 Košice, Slovenská republika
Ing. Miloš VargaActive
Konateľfrom Friday, October 1, 1999
Address Kustrova 4, 04001 Košice, Slovenská republika
Ing. Mikuláš PivarníkEnded
KonateľMonday, January 28, 2002 – Tuesday, April 18, 2006
Address Vojenská 7, Košice, Slovenská republika
Marek ReľovskýEnded
KonateľFriday, May 19, 2000 – Monday, January 28, 2002
Address Kolačkov 167, Kolačkov, Slovenská republika
Ing. František KrafčíkEnded
KonateľFriday, October 1, 1999 – Tuesday, May 15, 2001
Address Komenského 1, Stará Ľubovňa, Slovenská republika
Ing. Igor KozelEnded
KonateľFriday, October 1, 1999 – Tuesday, May 15, 2001
Address Brečtanová 2584/20, Bratislava, Slovenská republika
Ing. Miloš VargaEnded
KonateľFriday, October 1, 1999 – Tuesday, April 18, 2006
Address Kustrova 4, Košice, Slovenská republika

Related persons

4 active of 18

Ing. Mikuláš PivarníkActive
Spoločník v.o.s. / s.r.o.from Thursday, April 29, 2010
Address Vojenská 7, 04001 Košice, Slovenská republika
Share36 %Contribution3,584.94 EUR
Ing. Miloš VargaActive
Spoločník v.o.s. / s.r.o.from Thursday, April 29, 2010
Address Kustrova 4, 04001 Košice, Slovenská republika
Share36 %Contribution3,584.94 EUR
Mgr. Ján HalečkaActive
Spoločník v.o.s. / s.r.o.from Thursday, April 29, 2010
Address Tatranská Kotlina 53, 05954 Vysoké Tatry, Slovenská republika
Share18 %Contribution1,792.47 EUR
Obec KolačkovActive
Spoločník v.o.s. / s.r.o.from Thursday, April 29, 2010
Address Neuvedené, Neuvedené, Nešpecifikované
Share10 %Contribution995.82 EUR
Ing. Mikuláš PivarníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2006 – Wednesday, April 28, 2010
Address Vojenská 7, 04001 Košice, Slovenská republika
Share36 %Contribution108,000 SKK
Ing. Miloš VargaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2006 – Wednesday, April 28, 2010
Address Kustrova 4, 04001 Košice, Slovenská republika
Share36 %Contribution108,000 SKK
Mgr. Ján HalečkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2006 – Wednesday, April 28, 2010
Address Tatranská Kotlina 53, 05954 Vysoké Tatry, Slovenská republika
Share18 %Contribution54,000 SKK
Ing. František KrafčíkEnded
Spoločník v.o.s. / s.r.o.Friday, May 19, 2000 – Tuesday, April 18, 2006
Address Komenského 1, Stará Ľubovňa, Slovenská republika
Share18 %Contribution54,000 SKK
Ing. Igor KozelEnded
Spoločník v.o.s. / s.r.o.Friday, May 19, 2000 – Tuesday, April 18, 2006
Address Brečtanová 2584/20, Bratislava, Slovenská republika
Share18 %Contribution54,000 SKK
Ing. Mikuláš PivarníkEnded
Spoločník v.o.s. / s.r.o.Friday, May 19, 2000 – Tuesday, April 18, 2006
Address Vojenská 7, Košice, Slovenská republika
Share18 %Contribution54,000 SKK

Company history

2 changes in the register

Names
2 records
- OS KOLAČKOV, s.r.o.from Friday, May 19, 2000
- EOCEN, s.r.o.Friday, October 1, 1999 – Thursday, May 18, 2000
Registered office
2 records
- Kolačkov 30, 06511 Kolačkov, Slovenská republikafrom Friday, May 19, 2000
- Komenského 1, 06401 Stará Ľubovňa, Slovenská republikaFriday, October 1, 1999 – Thursday, May 18, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/11846/P
Main activity: Výroba nealkoholických nápojov a fľaškových vôd
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, May 16, 2001Dodatok k spoločenskej zmluve zo dňa 21.12.2000.
Friday, May 19, 2000Zmena spoločenskej zmluvy - úplné znenie zmluvy zo dňa 1.2.2000. Zmena zo dňa 28.2.2000 spoločenskej zmluvy.
Friday, October 1, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 30.4.1999, uzavretou podľa zák. č. 513/91 Zb.

OS KOLAČKOV, s.r.o.

Registered office

OS KOLAČKOV, s.r.o.

Kolačkov 30, 06511 Kolačkov

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OS KOLAČKOV, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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