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CESTOVNÁ AGENTÚRA KOLUMBUS spol. s r.o.

Company financial profile・Company ID 36569313・Tyršovo nábrežie 1, 04001 Košice・Founded 2003

Financial report Financial statements

Turnover 2024

7,456 €

−82 %

Company ID: 36569313
Tax ID: 2021754020
VAT ID: —

Registered office: CESTOVNÁ AGENTÚRA KOLUMBUS spol. s r.o.Tyršovo nábrežie 1 04001 Košice
Established: Thursday, March 13, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13809/V

Profit 2024

−1,869 €

+88 %

Assets

61 K €

−16 %

Equity

−1,217 €

−287 %

Debt ratio

102.0 %

+2.9 pp

Gross margin

9.0 %

+0.9 pp

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Andromia score

—

Profit

+88 %

Revenue

−82 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-25.1 %

+15 pp

Profit / revenue

ROA

-3.1 %

+19 pp

Return on assets

ROE

153.6 %

+2,639 pp

Return on equity

Current ratio

165.92

−76 %

Current assets / current liabilities

Earnings before tax

−1,529 €

+91 %

Profit + income tax

Effective tax

-22.2 %

−22 pp

Income tax / earnings before tax

Net working capital

60 K €

−16 %

Current assets − current liabilities

Revenue CAGR

-24.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	26 K €	68 K €	41 K €	7,453 €
Value added	−10 K €	61 K €	3,302 €	674 €
Operating revenue	40 K €	68 K €	41 K €	7,456 €
Profit after tax	−645 €	−5,666 €	−16 K €	−1,869 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets61 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−1,217 €
Liabilities62 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	160 K €	147 K €	72 K €	61 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	160 K €	147 K €	72 K €	61 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	147 K €	134 K €	72 K €	60 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	13 K €	56 €	493 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	160 K €	147 K €	72 K €	61 K €
Equity	22 K €	17 K €	651 €	−1,217 €
Share capital	6,639 €	6,639 €	6,640 €	6,640 €
Funds and other equity components	663 €	663 €	664 €	664 €
Profit/loss of previous years	−201 K €	−202 K €	−207 K €	−224 K €
Profit/loss for the accounting period after tax	−645 €	−5,666 €	−16 K €	−1,869 €
Liabilities	137 K €	130 K €	71 K €	62 K €
Non-current liabilities	488 €	488 €	487 €	487 €
Current liabilities	34 K €	27 K €	102 €	365 €
Short-term financial assistance	103 K €	103 K €	71 K €	61 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	−100 €	−204 €	0 €	9 €
Provisions	0 €	0 €	0 €	150 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

informačná činnosť - mestské, turistické informačné centráValid from Thursday, June 29, 2017
kuriérske službyValid from Thursday, June 29, 2017
prenájom hnuteľných vecíValid from Thursday, June 29, 2017
reklamné a marketingové službyValid from Thursday, June 29, 2017
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, June 29, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 7, 2011
prevádzkovanie cestovnej kancelárieValid from Thursday, March 13, 2003

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Ivan Propper
Konateľfrom Thursday, March 13, 2003
Address Avenue Dumas, 37, 1206, Ženeva, Švajčiarsko
PhDr. Peter Urbančík
Konateľfrom Thursday, March 13, 2003
Address Panelová 13, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Igor PropperInactive
KonateľThursday, March 13, 2003 – Tuesday, May 6, 2008
Address Komenského 57, 04001 Košice, Slovenská republika
Igor PropperInactive
KonateľThursday, March 13, 2003 – Tuesday, December 18, 2018
Address Hviezdoslavova 2/1003, 04001 Košice, Slovenská republika
Ing. Ivan PropperInactive
KonateľThursday, March 13, 2003 – Tuesday, May 6, 2008
Address Sabinovská 9, 82103 Bratislava, Slovenská republika
PhDr. Peter UrbančíkInactive
KonateľThursday, March 13, 2003 – Tuesday, May 6, 2008
Address Čsl. armády 8, 04001 Košice, Slovenská republika

Related persons

1 active of 13

Letecká agentúra Kolumbus, spol. s r.o.
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Tyršovo nábrežie 1, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution6,640 EUR
Letecká agentúra Kolumbus, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2018 – Wednesday, January 25, 2023
Address Tyršovo nábrežie 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Igor PropperInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2016 – Tuesday, December 18, 2018
Address Hviezdoslavova 2/1003, 04001 Košice, Slovenská republika
Share20 %Contribution1,328 EUR
PhDr. Peter UrbančíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2016 – Tuesday, December 18, 2018
Address Čsl. armády 8, 04001 Košice, Slovenská republika
Share20 %Contribution1,328 EUR
Letecká agentúra Kolumbus, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2016 – Tuesday, December 18, 2018
Address Tyršovo nábrežie 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share60 %Contribution3,984 EUR
Igor PropperInactive
Spoločník v.o.s. / s.r.o.Friday, July 10, 2009 – Tuesday, September 27, 2016
Address Hviezdoslavova 2/1003, 04001 Košice, Slovenská republika
Share20 %Contribution1,327.76 EUR
Ing. Ivan PropperInactive
Spoločník v.o.s. / s.r.o.Friday, July 10, 2009 – Tuesday, September 27, 2016
Address Avenue Dumas, 37, 1206, Ženeva, Švajčiarsko
Share60 %Contribution3,983.27 EUR
PhDr. Peter UrbančíkInactive
Spoločník v.o.s. / s.r.o.Friday, July 10, 2009 – Tuesday, September 27, 2016
Address Čsl. armády 8, 04001 Košice, Slovenská republika
Share20 %Contribution1,327.76 EUR
Igor PropperInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 16, 2008 – Thursday, July 9, 2009
Address Hviezdoslavova 2/1003, 04001 Košice, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Ivan PropperInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 16, 2008 – Thursday, July 9, 2009
Address Avenue Dumas, 37, 1206, Ženeva, Švajčiarsko
Share60 %Contribution120,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13809/V
Main activity: Činnosti cestovných kancelárií
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, March 13, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 20/2003, Nz 7133/2003 zo dňa 31.1.2003 zmenenou dodatkom zo dňa 10.3.2003 na spoločenskú zmluvu podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

CESTOVNÁ AGENTÚRA KOLUMBUS spol. s r.o.

Registered office

CESTOVNÁ AGENTÚRA KOLUMBUS spol. s r.o.

Tyršovo nábrežie 1, 04001 Košice

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CESTOVNÁ AGENTÚRA KOLUMBUS 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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