V likvidácii

Kolesár s.r.o. v likvidácii

Company financial profile・Company ID 36839035・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2007

Financial report Financial statements

Turnover 2017

0 €

−100 %

Company ID: 36839035
Tax ID: 2022456854
VAT ID: —

Registered office: Kolesár s.r.o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Monday, October 1, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132876/B

Profit 2017

−480 €

−107 %

Assets

0 €

−100 %

Equity

−14 K €

−3.4 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−107 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROE

3.3 %

+51 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

−11 K €

−4.4 %

Current assets − current liabilities

Revenue CAGR

-80.7 %

Average annual revenue growth

Interest-bearing debt

2,695 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

2,695 €

+20 %

Interest-bearing debt − financial accounts − current financial assets

Debt to equity

-100.0 %

+3.2 pp

Total debt / equity

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	41 K €	7,840 €	0 €	0 €
Value added	1,779 €	−1,497 €	0 €	0 €
Operating revenue	41 K €	8,240 €	7,110 €	0 €
Profit after tax	−11 K €	−12 K €	6,630 €	−480 €
Income tax	960 €	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets0 €

Liabilities and equity

Equity−14 K €
Liabilities14 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	8,147 €	452 €	452 €
Non-current assets	6,500 €	0 €	0 €
Property, plant and equipment	6,500 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1,647 €	452 €	452 €
Inventory	1,572 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	75 €	452 €	452 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	8,147 €	452 €	452 €	0 €
Equity	−8,757 €	−21 K €	−14 K €	−14 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−4,000 €	−15 K €	−27 K €	−21 K €
Profit/loss for the accounting period after tax	−11 K €	−12 K €	6,630 €	−480 €
Liabilities	17 K €	21 K €	14 K €	14 K €
Non-current liabilities	3,582 €	440 €	440 €	440 €
Current liabilities	10 K €	18 K €	11 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,976 €	2,695 €	2,695 €	2,695 €
Provisions	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 indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, March 18, 2010 – Wednesday, May 26, 2021
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid Monday, October 1, 2007 – Wednesday, May 26, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid Monday, October 1, 2007 – Wednesday, May 26, 2021
prenájom hnuteľných vecíValid Monday, October 1, 2007 – Wednesday, May 26, 2021

Statutory bodies and related persons

Statutory body

2 active of 4

Viliam Vašek
Likvidátorfrom Wednesday, October 3, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam Vašek
Konateľfrom Wednesday, October 3, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Branislav KolesárInactive
KonateľMonday, October 1, 2007 – Monday, November 12, 2018
Address Stierova 15, 04023 Košice, Slovenská republika
Silvia KolesárováInactive
KonateľMonday, October 1, 2007 – Monday, November 12, 2018
Address Stierova 15, 04023 Košice, Slovenská republika

Related persons

1 active of 5

Viliam Vašek
Spoločník v.o.s. / s.r.o.from Tuesday, November 13, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Branislav KolesárInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Monday, November 12, 2018
Address Stierova 15, 04023 Košice, Slovenská republika
Share45 %Contribution2,988 EUR
Silvia KolesárováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Monday, November 12, 2018
Address Stierova 15, 04023 Košice, Slovenská republika
Share55 %Contribution3,652 EUR
Branislav KolesárInactive
Spoločník v.o.s. / s.r.o.Monday, October 1, 2007 – Wednesday, March 17, 2010
Address Stierova 15, 04023 Košice, Slovenská republika
Share45 %Contribution90,000 SKK
Silvia KolesárováInactive
Spoločník v.o.s. / s.r.o.Monday, October 1, 2007 – Wednesday, March 17, 2010
Address Stierova 15, 04023 Košice, Slovenská republika
Share55 %Contribution110,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132876/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, November 13, 2018Likvidácia: Vstup do likvidácie - dátum: 3.10.2018

Kolesár s.r.o. v likvidácii

Registered office

Kolesár s.r.o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

Open in Google Maps

Kolesár s.r.o. v likvidácii

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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