Company data from Slovak public registers

Andromia Insight

Kolesár a Lagin - realitná kancelária s.r.o.

Company financial profile・Company ID 44141246・Hroncova 15, 04001 Košice・Founded 2008

Financial reportFinancial statements
Terminated since Wednesday, October 4, 2017

Turnover 2016

40 K €

−16 %
Company ID
44141246
Tax ID
—
VAT ID
—
Registered office
Kolesár a Lagin - realitná kancelária s.r.o.Hroncova 15 04001 Košice
Established
Tuesday, May 13, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/21815/V
Dissolution date
Wednesday, October 4, 2017

Profit 2016

−1,887 €

+54 %Net profit after tax

Assets

2,475 €

−90 %Total assets, stated excl. VAT

Equity

−1,484 €

−468 %Assets less external liabilities

Debt ratio

160.0 %

+62 ppLiabilities / total assets

Gross margin

23.5 %

−0.6 ppGross profit / sales
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Andromia score

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Profit

+54 %
1,681 €−4,078 €−1,887 €20142015201620141,681 €2015−4,078 €2016−1,887 €

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

Revenue

−52 %
31 K €47 K €22 K €201420152016201431 K €201547 K €201622 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

494 €480 €480 €201420152016Total tax · 2014494 €Total tax · 2015480 €Total tax · 2016480 €Current tax · 2014494 €Current tax · 2015480 €Current tax · 2016480 €

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

-4.8 %

+3.8 pp

Profit / revenue

Profit margin

-8.5 %

+0.3 pp

Profit / sales

ROA

-76.2 %

−60 pp

Return on assets

ROE

127.2 %

+1,139 pp

Return on equity

Return on costs

-4.5 %

+3.4 pp

Profit / (revenue − profit)

Added value to revenue

13.2 %

−10 pp

Added value / revenue

Earnings before tax

−1,407 €

+61 %

Profit + income tax

Effective tax

-34.1 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

31 K €201447 K €201540 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods31 K €47 K €22 K €
Value added16 K €11 K €5,227 €
Operating revenue31 K €47 K €40 K €
Profit after tax1,681 €−4,078 €−1,887 €
Income tax494 €480 €480 €
Current income tax494 €480 €480 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €3,980 €6,307 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1,639 €
  • Accruals and deferrals836 €

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

Liabilities and equity

  • Equity−1,484 €
  • Liabilities3,959 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets34 K €24 K €2,475 €
Non-current assets24 K €14 K €0 €
Property, plant and equipment24 K €14 K €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets9,047 €9,424 €1,639 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables1 €1,575 €780 €
Current financial assets0 €0 €0 €
Financial accounts9,046 €7,849 €859 €
Accruals and deferrals543 €947 €836 €

Liabilities and equity

Item201420152016
Total equity and liabilities34 K €24 K €2,475 €
Equity4,481 €403 €−1,484 €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €
Profit/loss of previous years−4,503 €−2,822 €−6,900 €
Profit/loss for the accounting period after tax1,681 €−4,078 €−1,887 €
Liabilities29 K €24 K €3,959 €
Non-current liabilities21 K €9,294 €133 €
Current liabilities8,499 €15 K €3,826 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

1 registered activity

  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Tuesday, May 13, 2008 – Tuesday, October 3, 2017

Statutory bodies and related persons

Statutory body

0 active of 3
  • Pavol LaginEnded
    KonateľTuesday, May 13, 2008 – Tuesday, October 3, 2017

    Address Hroncova 15, 04001 Košice, Slovenská republika

  • Tomáš KolesárEnded
    KonateľTuesday, May 13, 2008 – Thursday, October 24, 2013

    Address Starozagorská 39, 04023 Košice, Slovenská republika

  • Tomáš KolesárEnded
    KonateľTuesday, May 13, 2008 – Tuesday, October 3, 2017

    Address Baštová 4, 04001 Košice, Slovenská republika

Related persons

0 active of 5
  • Tomáš KolesárEnded
    Spoločník v.o.s. / s.r.o.Friday, October 25, 2013 – Tuesday, October 3, 2017

    Address Baštová 4, 04001 Košice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Pavol LaginEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 29, 2010 – Tuesday, October 3, 2017

    Address Hroncova 15, 04001 Košice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Tomáš KolesárEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 29, 2010 – Thursday, October 24, 2013

    Address Starozagorská 39, 04023 Košice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Pavol LaginEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2008 – Wednesday, April 28, 2010

    Address Hroncova 15, 04001 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Tomáš KolesárEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2008 – Wednesday, April 28, 2010

    Address Starozagorská 39, 04023 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

4 changes in the register

  • Registered office

    3 records
    • Hroncova 15, 04001 Košice, Slovenská republikaTuesday, August 2, 2016 – Tuesday, October 3, 2017
    • Južná tr. 25, 04001 Košice, Slovenská republikaFriday, October 25, 2013 – Monday, August 1, 2016
    • Hrnčiarska 2, 04001 Košice, Slovenská republikaTuesday, May 13, 2008 – Thursday, October 24, 2013

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, October 4, 2017
    • Zaniknutá spoločnosťfrom Wednesday, October 4, 2017

Legal predecessor

No legal predecessor

Legal successor

  • TORING, s.r.o.
    ID No.: 48105406from Wednesday, October 4, 2017

    Tallerova 4, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/21815/V
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Wednesday, October 4, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, October 4, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 7.9.2017 Právny dôvod zrušenia: zrušenie splynutím
Kolesár a Lagin - realitná kancelária s.r.o.

Registered office

Kolesár a Lagin - realitná kancelária s.r.o.

Hroncova 15, 04001 Košice

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