Koleszar-stav s. r. o.

Company financial profile・Company ID 36789321・Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto・Founded 2007

Financial report Financial statements

Terminated since Friday, June 28, 2024

Turnover 2018

85 K €

−53 %

Company ID: 36789321
Tax ID: —
VAT ID: —

Registered office: Koleszar-stav s. r. o.Dunajská 8 81108 Bratislava - mestská časť Staré Mesto
Established: Saturday, June 9, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/46379/B
Dissolution date: Friday, June 28, 2024

Profit 2018

2,388 €

+1,071 %Net profit after tax

Assets

141 K €

+84 %Total assets, stated excl. VAT

Equity

8,399 €

+40 %Assets less external liabilities

Debt ratio

94.0 %

+1.9 ppLiabilities / total assets

Gross margin

23.4 %

+53 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,071 %

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

Revenue

−38 %

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

2.8 %

+2.7 pp

Profit / revenue

Profit margin

3.1 %

+2.9 pp

Profit / sales

ROA

1.7 %

+1.4 pp

Return on assets

ROE

28.4 %

+25 pp

Return on equity

Return on costs

2.9 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

21.5 %

+42 pp

Added value / revenue

Earnings before tax

3,079 €

+165 %

Profit + income tax

Effective tax

22.4 %

−60 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	2015	2016	2017	2018
Sales of products, services and goods	22 K €	93 K €	125 K €	78 K €
Value added	3,965 €	−3,971 €	−37 K €	18 K €
Operating revenue	23 K €	101 K €	180 K €	85 K €
Profit after tax	412 €	−8,087 €	204 €	2,388 €
Income tax	960 €	960 €	960 €	691 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	7,019 €	9,188 €	13 K €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets121 K €

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

Liabilities and equity

Equity8,399 €
Liabilities132 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	41 K €	37 K €	76 K €	141 K €
Non-current assets	6,407 €	3,596 €	28 K €	19 K €
Property, plant and equipment	6,407 €	3,596 €	28 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	34 K €	49 K €	121 K €
Inventory	24 K €	24 K €	40 K €	92 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,400 €	4,290 €	4,177 €	18 K €
Financial accounts	8,426 €	5,247 €	4,317 €	11 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	41 K €	37 K €	76 K €	141 K €
Equity	14 K €	5,806 €	6,011 €	8,399 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	6,274 €	6,666 €	−1,420 €	−1,227 €
Profit/loss for the accounting period after tax	412 €	−8,087 €	204 €	2,388 €
Liabilities	28 K €	32 K €	70 K €	132 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	28 K €	32 K €	70 K €	132 K €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, June 8, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Administratívne službyValid Friday, April 25, 2014 – Thursday, June 27, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, April 25, 2014 – Thursday, June 27, 2024
Čistiace a upratovacie službyValid Friday, April 25, 2014 – Thursday, June 27, 2024
Fotografické službyValid Friday, April 25, 2014 – Thursday, June 27, 2024
Inžinierska činnosť - obstarávateľská činnosť v stavebníctveValid Friday, April 25, 2014 – Thursday, June 27, 2024
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Friday, April 25, 2014 – Thursday, June 27, 2024
Organizovanie kultúrnych a iných spoločenských podujatíValid Friday, April 25, 2014 – Thursday, June 27, 2024
Počítačové službyValid Friday, April 25, 2014 – Thursday, June 27, 2024
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Friday, April 25, 2014 – Thursday, June 27, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, April 25, 2014 – Thursday, June 27, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Gábor KoleszárEnded
KonateľTuesday, January 28, 2020 – Thursday, June 27, 2024
Address Darányi utca 47, 1181 Budapešť, Maďarsko
Victoria GrünerEnded
KonateľTuesday, May 7, 2019 – Wednesday, July 1, 2020
Address Športová 500/23, 90041 Rovinka, Slovenská republika
Karol GrünerEnded
KonateľSaturday, June 9, 2007 – Wednesday, July 3, 2019
Address Športová 500, 90041 Rovinka, Slovenská republika
Karol GrűnerEnded
KonateľSaturday, June 9, 2007 – Tuesday, June 27, 2017
Address Športová 500, 90041 Rovinka, Slovenská republika

Related persons

0 active of 4

Gábor KoleszárEnded
Spoločník v.o.s. / s.r.o.Thursday, July 2, 2020 – Thursday, June 27, 2024
Address Darányi utca 47, 1181 Budapešť, Maďarsko
Share100 %Contribution6,639 EUR
Annamária GrünerEnded
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2019 – Wednesday, July 1, 2020
Address Športová 500, 90041 Rovinka, Slovenská republika
Share100 %Contribution6,639 EUR
Annamária GyurkovicsováEnded
Spoločník v.o.s. / s.r.o.Friday, April 25, 2014 – Wednesday, July 3, 2019
Address Športová 500, 90041 Rovinka, Slovenská republika
Annamária GyurkovicsováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 9, 2007 – Thursday, April 24, 2014
Address Športová 500, 90041 Rovinka, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- Koleszar-stav s. r. o.Thursday, July 2, 2020 – Thursday, June 27, 2024
- ISORAST, s.r.o.Saturday, June 9, 2007 – Wednesday, July 1, 2020
Registered office
3 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, July 2, 2020 – Thursday, June 27, 2024
- Športová 1986/3, 90041 Rovinka, Slovenská republikaThursday, July 4, 2019 – Wednesday, July 1, 2020
- Železničná 521, 90041 Rovinka, Slovenská republikaSaturday, June 9, 2007 – Wednesday, July 3, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/46379/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Friday, June 28, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.6.2024 Právny dôvod výmazu: ex offo výmaz
Friday, June 28, 2024V zmysle ust. § 61n odst. 6 zákona NR SR č.233/1995 Z.z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov v znení neskorších predpisov, ak ide o dôvod na zastavenie exekúcie exekútorom podľa odseku 1 písm. c), upovedomenie o zastavení exekúcie zverejní exekútor bezodkladne aj v Obchodnom vestníku. Ak ide o obchodnú spoločnosť zapísanú v obchodnom registri, uplynutím šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku sa obchodná spoločnosť zrušuje bez toho, aby sa vyžadovala jej likvidácia, to neplatí ak ohľadom nej prebieha konkurzné konanie. Registrový súd bezodkladne po uplynutí lehoty podľa druhej vety vykoná výmaz obchodnej spoločnosti z obchodného registra.
Friday, June 28, 2024Zrušenie spoločnosti: Právny dôvod zrušenia: § 61n ods. 6 Exekučný poriadok
Friday, April 25, 2014Rozhodnutie jediného spoločníka zo dňa 20.03.2014.
Saturday, June 9, 2007Spoločnosť bola založená zakladateľskou listinou zo dňa 09.02.2007 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

Koleszar-stav s. r. o.

Registered office

Koleszar-stav s. r. o.

Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto

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Koleszar-stav 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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