Active

KOLPROM, s.r.o.

Company financial profile・Company ID 43951759・Hradná 162/9, 94501 Komárno・Founded 2008

Financial report Financial statements

Turnover 2022

48 K €

Company ID: 43951759
Tax ID: 2022539156
VAT ID: SK2022539156, under §4, registered since Monday, March 10, 2008

Registered office: KOLPROM, s.r.o.Hradná 162/9 94501 Komárno
Established: Saturday, February 2, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/21522/N

Profit 2022

22 K €

+191 %

Assets

229 K €

+15 %

Equity

146 K €

+18 %

Debt ratio

36.1 %

−1.9 pp

Gross margin

90.8 %

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Andromia score

—

Profit

+191 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

47.0 %

Profit / revenue

ROA

9.8 %

+22 pp

Return on assets

ROE

15.3 %

+35 pp

Return on equity

Current ratio

1.16

+45 %

Current assets / current liabilities

Earnings before tax

24 K €

+198 %

Profit + income tax

Effective tax

7.8 %

+7.8 pp

Income tax / earnings before tax

Net working capital

13 K €

+189 %

Current assets − current liabilities

Revenue CAGR

-11.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	122 K €	22 K €	0 €	48 K €
Value added	34 K €	20 K €	−9,316 €	43 K €
Operating revenue	122 K €	22 K €	0 €	48 K €
Profit after tax	22 K €	7,393 €	−25 K €	22 K €
Income tax	522 €	1,333 €	0 €	1,902 €
Current income tax	522 €	1,333 €	0 €	1,902 €

Assets

Non-current assets133 K €
Current assets96 K €
Accruals and deferrals157 €

Liabilities and equity

Equity146 K €
Liabilities83 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	217 K €	223 K €	200 K €	229 K €
Non-current assets	108 K €	118 K €	139 K €	133 K €
Property, plant and equipment	13 K €	13 K €	34 K €	28 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	95 K €	105 K €	105 K €	105 K €
Current assets	109 K €	105 K €	61 K €	96 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	27 K €	28 K €	36 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	81 K €	79 K €	33 K €	60 K €
Accruals and deferrals	14 €	0 €	0 €	157 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	217 K €	223 K €	200 K €	229 K €
Equity	141 K €	149 K €	124 K €	146 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	112 K €	134 K €	141 K €	117 K €
Profit/loss for the accounting period after tax	22 K €	7,393 €	−25 K €	22 K €
Liabilities	76 K €	75 K €	76 K €	83 K €
Non-current liabilities	351 €	61 €	77 €	127 €
Current liabilities	75 K €	75 K €	76 K €	83 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	206 €	0 €	0 €	0 €
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 period1,830.93 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

finančný leasingValid from Saturday, February 2, 2008
kúpa tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod)Valid from Saturday, February 2, 2008
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod)Valid from Saturday, February 2, 2008
marketingové služby a inzertná činnosťValid from Saturday, February 2, 2008
nákup a predaj dopravných prostriedkovValid from Saturday, February 2, 2008
podnikateľské, organizačné, ekonomické a účtovné poradenstvoValid from Saturday, February 2, 2008
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služiebValid from Saturday, February 2, 2008
prenájom strojov, zariadení, prístrojov, automobilov, iných dopravných prostriedkov, potrieb pre domácnosť a tovaru osobnej potrebyValid from Saturday, February 2, 2008
prevádzkovanie športových zariadeníValid from Saturday, February 2, 2008
producentská činnosť v oblasti videotvorbyValid from Saturday, February 2, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Józsefné Kolbenheyer
Konateľfrom Saturday, February 2, 2008
Address Hradná 162/9, 94501 Komárno, Slovenská republika
Józsefné KolbenheyerInactive
KonateľSaturday, February 2, 2008 – Friday, February 6, 2009
Address Kolozsvári utca, 5/B, 2051, Biatorbágy, Maďarská republika

Related persons

1 active of 2

Józsefné Kolbenheyer
Spoločník v.o.s. / s.r.o.from Saturday, February 7, 2009
Address Hradná 162/9, 94501 Komárno, Slovenská republika
Share100 %Contribution6,639 EUR
Józsefné KolbenheyerInactive
Spoločník v.o.s. / s.r.o.Saturday, February 2, 2008 – Friday, February 6, 2009
Address Kolozsvári utca, 5/B, 2051, Biatorbágy, Maďarská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/21522/N
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KOLPROM, s.r.o.

Registered office

KOLPROM, s.r.o.

Hradná 162/9, 94501 Komárno

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KOLPROM, 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

Registered office

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