Colinet s. r. o.

Company financial profile・Company ID 45340048・Kresánkova 7A, 84105 Bratislava・Founded 2010

Financial report Financial statements

Iný dôvod zrušenia spoločnosti

Turnover 2017

250 K €

+11 %

Company ID: 45340048
Tax ID: 2022944165
VAT ID: —

Registered office: Colinet s. r. o.Kresánkova 7A 84105 Bratislava
Established: Tuesday, January 5, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129738/B

Profit 2017

2,376 €

−78 %Net profit after tax

Assets

254 K €

+76 %Total assets, stated excl. VAT

Equity

4,234 €

+128 %Assets less external liabilities

Debt ratio

98.3 %

−0.4 ppLiabilities / total assets

Gross margin

8.0 %

−3.4 ppGross profit / sales

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Andromia score

—

Profit

−78 %

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

Revenue

+11 %

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

Income tax

Tax liability trend

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

1.0 %

−3.8 pp

Profit / revenue

Profit margin

1.0 %

−3.8 pp

Profit / sales

ROA

0.9 %

−6.4 pp

Return on assets

ROE

56.1 %

−520 pp

Return on equity

Return on costs

1.0 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

8.0 %

−3.4 pp

Added value / revenue

Earnings before tax

3,336 €

−71 %

Profit + income tax

Effective tax

28.8 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	11 K €	43 K €	226 K €	250 K €
Value added	−1,799 €	14 K €	26 K €	20 K €
Operating revenue	16 K €	43 K €	226 K €	250 K €
Profit after tax	−4,040 €	10 K €	11 K €	2,376 €
Income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	5,077 €	2,042 €	8,128 €	7,127 €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets236 K €

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

Liabilities and equity

Equity4,234 €
Liabilities250 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	3,094 €	32 K €	145 K €	254 K €
Non-current assets	0 €	16 K €	12 K €	19 K €
Property, plant and equipment	0 €	16 K €	12 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,094 €	15 K €	133 K €	236 K €
Inventory	0 €	27 €	26 €	70 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,134 €	4,967 €	128 K €	232 K €
Financial accounts	960 €	10 K €	5,377 €	3,949 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	3,094 €	32 K €	145 K €	254 K €
Equity	−19 K €	−8,835 €	1,857 €	4,234 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−27 K €	−31 K €	−21 K €	−11 K €
Profit/loss for the accounting period after tax	−4,040 €	10 K €	11 K €	2,376 €
Liabilities	22 K €	40 K €	143 K €	250 K €
Non-current liabilities	111 €	118 €	155 €	12 K €
Current liabilities	22 K €	40 K €	142 K €	237 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	209 €	495 €	663 €	724 €

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 payerReason year2018Published onTuesday, September 4, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount10,956.96 €

Counterparties1

Latest contractThursday, March 28, 2013

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny, Brezno1×10,956.96 €Thursday, March 28, 2013

Recent contracts

View all

Dohoda o o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci projektu č. XXI „Podpora vytvárania pracovných miest“
Úrad práce, sociálnych vecí a rodiny, Brezno10,956.96 €Thursday, March 28, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

sprostredkovanie zamestnania za úhraduValid from Thursday, January 26, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 8, 2011
prípravné práce k realizácii stavbyValid from Tuesday, March 8, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, March 8, 2011
uskutočňovanie stavieb a ich zmienValid from Tuesday, March 8, 2011
vykonávanie mimoškolskej vzdelávacej činnosti.Valid from Tuesday, March 8, 2011
výskum a vývoj v oblasti prírodných a technických viedValid from Tuesday, March 8, 2011
výskum a vývoj v oblasti spoločenských a humanitných viedValid from Tuesday, March 8, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 5, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 5, 2010

Statutory bodies and related persons

Statutory body

0 active of 2

Jaroslav KrajčiEnded
KonateľTuesday, January 5, 2010 – Tuesday, February 6, 2018
Address Sitnianska 6599/29, 97411 Banská Bystrica, Slovenská republika
Jaroslav KrajčiEnded
KonateľTuesday, January 5, 2010 – Wednesday, June 6, 2018
Address Sitnianska 6598/19, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 4

EAS office s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, June 7, 2018
Address Svetlá 1, 81102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš SkorkaEnded
Spoločník v.o.s. / s.r.o.Friday, May 11, 2018 – Wednesday, June 6, 2018
Address Wolkerova 4, 03601 Martin, Slovenská republika
Share100 %Contribution5,000 EUR
Janka KomoňováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 7, 2018 – Thursday, May 10, 2018
Address Sládkovičova 309, 98061 Tisovec, Slovenská republika
Share100 %Contribution5,000 EUR
Jaroslav KrajčiEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Tuesday, February 6, 2018
Address Sitnianska 6599/29, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Colinet s. r. o.from Thursday, June 7, 2018
- D.C.G. s.r.o.Tuesday, January 5, 2010 – Wednesday, June 6, 2018
Registered office
2 records
- Kresánkova 7A, 84105 Bratislava, Slovenská republikafrom Thursday, June 7, 2018
- Partizánska cesta 3, 97401 Banská Bystrica, Slovenská republikaTuesday, January 5, 2010 – Wednesday, June 6, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129738/B
Legal status: Iný dôvod zrušenia spoločnosti
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, July 31, 2026Mestský súd Bratislava III uznesením č. k. B1-32CbR/251/2018 - 10 zo dňa 01.06.2026 zrušil obchodnú spoločnosť Colinet s. r. o., Kresánkova 7A, 841 05 Bratislava, IČO: 45 340 048. Uznesenie nadobudlo právoplatnosť dňa 21.7.2026.
Friday, July 31, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 21.7.2026 Právny dôvod zrušenia: § 68b ods. 1 písm. a), b), c), e) Obchodného zákonníka
Friday, June 27, 2025Dňa 04.06.2025 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-32CbR/251/2018.

Colinet s. r. o.

Registered office

Colinet s. r. o.

Kresánkova 7A, 84105 Bratislava

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Colinet s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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