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FLAMENCO KOLÁROVO, s.r.o.

Company financial profile・Company ID 36557901・Malodunajská 6/3011, 94603 Kolárovo・Founded 2004

Financial report Financial statements

Turnover 2025

34 K €

+5.0 %

Company ID: 36557901
Tax ID: 2021795116
VAT ID: SK2021795116, under §4, registered since Sunday, August 1, 2004

Registered office: FLAMENCO KOLÁROVO, s.r.o.Malodunajská 6/3011 94603 Kolárovo
Established: Friday, March 19, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/14520/N

Profit 2025

−5,828 €

−34 %

Assets

53 K €

+41 %

Equity

812 €

+101 %

Debt ratio

98.5 %

−172 pp

Gross margin

12.1 %

−3.5 pp

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Andromia score

—

Profit

−34 %

Revenue

+5.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-17.1 %

−3.7 pp

Profit / revenue

ROA

-11.0 %

+0.6 pp

Return on assets

ROE

-717.7 %

−725 pp

Return on equity

Current ratio

0.85

+222 %

Current assets / current liabilities

Earnings before tax

−5,488 €

−37 %

Profit + income tax

Effective tax

-6.2 %

+2.3 pp

Income tax / earnings before tax

Net working capital

−7,699 €

+90 %

Current assets − current liabilities

Revenue CAGR

0.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	26 K €	35 K €	32 K €	34 K €
Value added	2,934 €	7,744 €	5,047 €	4,108 €
Operating revenue	26 K €	35 K €	32 K €	34 K €
Profit after tax	−3,226 €	−140 €	−4,353 €	−5,828 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets10 K €
Current assets43 K €
Accruals and deferrals261 €

Liabilities and equity

Equity812 €
Liabilities52 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	24 K €	36 K €	38 K €	53 K €
Non-current assets	13 K €	12 K €	11 K €	10 K €
Property, plant and equipment	13 K €	12 K €	11 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	24 K €	26 K €	43 K €
Inventory	7,022 €	9,942 €	17 K €	27 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,107 €	1,169 €	1,284 €	1,070 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,072 €	13 K €	8,421 €	15 K €
Accruals and deferrals	219 €	231 €	238 €	261 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	36 K €	38 K €	53 K €
Equity	−59 K €	−59 K €	−64 K €	812 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−63 K €	−66 K €	−66 K €	0 €
Profit/loss for the accounting period after tax	−3,226 €	−140 €	−4,353 €	−5,828 €
Liabilities	84 K €	96 K €	101 K €	52 K €
Non-current liabilities	421 €	444 €	471 €	501 €
Current liabilities	83 K €	95 K €	100 K €	50 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	218 €	1,159 €	1,261 €
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 periodQ425Excess deduction for the period0 €Tax liability for the period2,813.27 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 14, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, September 10, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 10, 2014
Plnenie ( fľaškovanie ) a balenie vína, nealkoholických nápojov, sirupovValid from Friday, March 19, 2004
Spracovanie ovocia a zeleninyValid from Friday, March 19, 2004
Sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Friday, March 19, 2004
Ubytovacie službyValid from Friday, March 19, 2004
Veľkoobchodná a maloobchodná činnosť v rozsahu voľných živnostíValid from Friday, March 19, 2004
Výroba hroznového vínaValid from Friday, March 19, 2004
Výroba nealkoholických nápojovValid from Friday, March 19, 2004

Statutory bodies and related persons

Statutory body

2 active of 2

Gabriel Soóki
Konateľfrom Sunday, December 10, 2006
Address Malodunajská 6/3011, 94603 Kolárovo, Slovenská republika
Monika Soókiová
Konateľfrom Friday, March 19, 2004
Address Malodunajská 6/3011, 94603 Kolárovo, Slovenská republika

Related persons

2 active of 4

Gabriel Soóki
Spoločník v.o.s. / s.r.o.from Wednesday, May 5, 2010
Address Malodunajská 6/3011, 94603 Kolárovo, Slovenská republika
Share50 %Contribution3,320 EUR
Monika Soókiová
Spoločník v.o.s. / s.r.o.from Wednesday, May 5, 2010
Address Malodunajská 6/3011, 94603 Kolárovo, Slovenská republika
Share50 %Contribution3,320 EUR
Gabriel SoókiInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2004 – Tuesday, May 4, 2010
Address Malodunajská 6/3011, 94603 Kolárovo, Slovenská republika
Share50 %Contribution100,000 SKK
Monika SoókiováInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2004 – Tuesday, May 4, 2010
Address Malodunajská 6/3011, 94603 Kolárovo, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/14520/N
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

Friday, March 19, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 03.03.2004 podľa §56 - §75a a §105 -§153 Z.č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

FLAMENCO KOLÁROVO, s.r.o.

Registered office

FLAMENCO KOLÁROVO, s.r.o.

Malodunajská 6/3011, 94603 Kolárovo

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FLAMENCO KOLÁROVO, 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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