Terminated since Wednesday, October 4, 2017

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

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

Financial report Financial statements

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 %

Assets

2,475 €

−90 %

Equity

−1,484 €

−468 %

Debt ratio

160.0 %

+62 pp

Gross margin

23.5 %

−0.6 pp

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Andromia score

—

Profit

+54 %

Revenue

−52 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.8 %

+3.8 pp

Profit / revenue

ROA

-76.2 %

−60 pp

Return on assets

ROE

127.2 %

+1,139 pp

Return on equity

Current ratio

0.43

−33 %

Current assets / current liabilities

Earnings before tax

−1,407 €

+61 %

Profit + income tax

Effective tax

-34.1 %

−21 pp

Income tax / earnings before tax

Net working capital

−2,187 €

+59 %

Current assets − current liabilities

Revenue CAGR

-15.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	31 K €	47 K €	22 K €
Value added	16 K €	11 K €	5,227 €
Operating revenue	31 K €	47 K €	40 K €
Profit after tax	1,681 €	−4,078 €	−1,887 €
Income tax	494 €	480 €	480 €
Current income tax	494 €	480 €	480 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

Item	2014	2015	2016
Total assets	34 K €	24 K €	2,475 €
Non-current assets	24 K €	14 K €	0 €
Property, plant and equipment	24 K €	14 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,047 €	9,424 €	1,639 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1 €	1,575 €	780 €
Current financial assets	0 €	0 €	0 €
Financial accounts	9,046 €	7,849 €	859 €
Accruals and deferrals	543 €	947 €	836 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	34 K €	24 K €	2,475 €
Equity	4,481 €	403 €	−1,484 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	−4,503 €	−2,822 €	−6,900 €
Profit/loss for the accounting period after tax	1,681 €	−4,078 €	−1,887 €
Liabilities	29 K €	24 K €	3,959 €
Non-current liabilities	21 K €	9,294 €	133 €
Current liabilities	8,499 €	15 K €	3,826 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 debtNo
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 LaginInactive
KonateľTuesday, May 13, 2008 – Tuesday, October 3, 2017
Address Hroncova 15, 04001 Košice, Slovenská republika
Tomáš KolesárInactive
KonateľTuesday, May 13, 2008 – Thursday, October 24, 2013
Address Starozagorská 39, 04023 Košice, Slovenská republika
Tomáš KolesárInactive
KonateľTuesday, May 13, 2008 – Tuesday, October 3, 2017
Address Baštová 4, 04001 Košice, Slovenská republika

Related persons

0 active of 5

Tomáš KolesárInactive
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 LaginInactive
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 KolesárInactive
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 LaginInactive
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 KolesárInactive
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

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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Kolesár a Lagin - realitná kancelária 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

Legal facts

Registered office

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