Company data from Slovak public registers

Andromia Insight

KOLIS, s. r. o.

Company financial profile・Company ID 45279969・Slov. Nár. Povstania 1278/2, 05801 Poprad・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

115 K €

−36 %
Company ID
45279969
Tax ID
2022946475
VAT ID
—
Registered office
KOLIS, s. r. o.Slov. Nár. Povstania 1278/2 05801 Poprad
Established
Tuesday, December 15, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/22365/P

Profit 2025

16 K €

+208 %Net profit after tax

Assets

237 K €

+480 %Total assets, stated excl. VAT

Equity

52 K €

+103 %Assets less external liabilities

Debt ratio

78.1 %

+41 ppLiabilities / total assets

Gross margin

63.9 %

−10 ppGross profit / sales
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Andromia score

—

Profit

+208 %
27 K €−34 K €−17 K €11 K €0 €25 K €−24 K €15 K €7,636 €442 €5,300 €16 K €201420152016201720182019202020212022202320242025201427 K €2015−34 K €2016−17 K €201711 K €20180 €201925 K €2020−24 K €202115 K €20227,636 €2023442 €20245,300 €202516 K €

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

Revenue

−27 %
71 K €68 K €67 K €69 K €0 €140 K €108 K €135 K €138 K €154 K €158 K €115 K €201420152016201720182019202020212022202320242025201471 K €201568 K €201667 K €201769 K €20180 €2019140 K €2020108 K €2021135 K €2022138 K €2023154 K €2024158 K €2025115 K €

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

Income tax

Tax liability trend

8,166 €7,674 €7,032 €3,537 €0 €7,036 €2,163 €4,050 €2,365 €1,098 €1,105 €4,530 €201420152016201720182019202020212022202320242025Total tax · 20148,166 €Total tax · 20157,674 €Total tax · 20167,032 €Total tax · 20173,537 €Total tax · 20180 €Total tax · 20197,036 €Total tax · 20202,163 €Total tax · 20214,050 €Total tax · 20222,365 €Total tax · 20231,098 €Total tax · 20241,105 €Total tax · 20254,530 €Current tax · 20148,166 €Current tax · 20157,674 €Current tax · 20167,032 €Current tax · 20173,537 €Current tax · 20197,036 €Current tax · 20202,163 €Current tax · 20214,050 €Current tax · 20222,365 €

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

14.1 %

+11 pp

Profit / revenue

Profit margin

14.1 %

+11 pp

Profit / sales

ROA

6.9 %

−6.1 pp

Return on assets

ROE

31.4 %

+11 pp

Return on equity

Return on costs

16.5 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

63.8 %

−1.6 pp

Added value / revenue

Earnings before tax

21 K €

+225 %

Profit + income tax

Effective tax

21.7 %

+4.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

71 K €201468 K €201567 K €201669 K €20170 €2018148 K €2019108 K €2020137 K €2021138 K €2022155 K €2023179 K €2024115 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods138 K €154 K €158 K €115 K €
Value added98 K €115 K €117 K €74 K €
Operating revenue138 K €155 K €179 K €115 K €
Profit after tax7,636 €442 €5,300 €16 K €
Income tax2,365 €1,098 €1,105 €4,530 €
Current income tax2,365 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs75 K €73 K €74 K €47 K €

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

Assetsexcl. VAT

  • Non-current assets132 K €
  • Current assets104 K €

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

Liabilities and equity

  • Equity52 K €
  • Liabilities185 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets79 K €83 K €41 K €237 K €
Non-current assets15 K €55 K €3,640 €132 K €
Property, plant and equipment15 K €55 K €3,640 €132 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €27 K €37 K €104 K €
Inventory0 €2,255 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €18 K €27 K €30 K €
Current financial assets0 €———
Financial accounts51 K €7,397 €10 K €74 K €
Accruals and deferrals0 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities79 K €83 K €41 K €237 K €
Equity20 K €20 K €26 K €52 K €
Share capital5,000 €5,000 €5,000 €15 K €
Funds and other equity components500 €———
Profit/loss of previous years6,676 €14 K €15 K €20 K €
Profit/loss for the accounting period after tax7,636 €442 €5,300 €16 K €
Liabilities59 K €62 K €15 K €185 K €
Non-current liabilities926 €1,217 €1,527 €99 K €
Current liabilities58 K €14 K €14 K €36 K €
Short-term financial assistance0 €———
Long-term bank loans0 €37 K €0 €39 K €
Short-term bank loans0 €8,383 €0 €10 K €
Provisions0 €1,836 €0 €649 €
Accruals and deferrals0 €———

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancie špecializovanej ambulantnej zdravotnej starostlivosti v špecializačnom odbore stomatológiaValid from Friday, July 1, 2011
  • fotografické službyValid from Tuesday, December 15, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 15, 2009
  • vydavateľská činnosťValid from Tuesday, December 15, 2009

Statutory bodies and related persons

Statutory body

1 active of 3
  • Radoslav MicheleActive
    Konateľfrom Monday, June 3, 2024

    Address Slov. Nár. Povstania 1278/2, 05801 Poprad, Slovenská republika

  • MUDr. Gabriel OndrušekEnded
    KonateľWednesday, August 24, 2011 – Wednesday, June 12, 2024

    Address Jesenského 3402/19, 05801 Poprad, Slovenská republika

  • MUDr. Ivan Kochan IvančoEnded
    KonateľTuesday, December 15, 2009 – Friday, August 26, 2011

    Address Slnečná 67/575, 05901 Spišská Belá, Slovenská republika

Related persons

2 active of 7
  • Radoslav MicheleActive
    Spoločník v.o.s. / s.r.o.from Friday, December 19, 2025

    Address Slov. Nár. Povstania 1278/2, 05801 Poprad, Slovenská republika

    Share60 %Contribution9,000 EUR
  • MDDr. Vladimír DemidovActive
    Spoločník v.o.s. / s.r.o.from Thursday, February 13, 2025

    Address Baštová 588/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share40 %Contribution6,000 EUR
  • Oleg ClimEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 13, 2025 – Thursday, December 18, 2025

    Address Exnárova 3134/39, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share5 %Contribution750 EUR
  • Radoslav MicheleEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 13, 2025 – Thursday, December 18, 2025

    Address Slov. Nár. Povstania 1278/2, 05801 Poprad, Slovenská republika

    Share55 %Contribution8,250 EUR
  • Radoslav MicheleEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 13, 2024 – Wednesday, February 12, 2025

    Address Slov. Nár. Povstania 1278/2, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Gabriel OndrušekEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 27, 2011 – Wednesday, June 12, 2024

    Address Jesenského 3402/19, 05801 Poprad, Slovenská republika

  • MUDr. Ivan Kochan IvančoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Friday, August 26, 2011

    Address Slnečná 67/575, 05901 Spišská Belá, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Slov. Nár. Povstania 1278/2, 05801 Poprad, Slovenská republikafrom Thursday, June 13, 2024
    • Štefánikova 874/11, 05801 Poprad, Slovenská republikaSaturday, August 27, 2011 – Wednesday, June 12, 2024
    • Slnečná 67/575, 05901 Spišská Belá, Slovenská republikaTuesday, December 15, 2009 – Friday, August 26, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/22365/P
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KOLIS, s. r. o.

Registered office

KOLIS, s. r. o.

Slov. Nár. Povstania 1278/2, 05801 Poprad

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