Golar s.r.o.

Company financial profile・Company ID 45722251・Mickiewiczova 9, 81107 Bratislava・Founded 2010

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 45722251
Tax ID: 2023107097
VAT ID: SK2023107097, under §4, registered since Wednesday, February 1, 2012

Registered office: Golar s.r.o.Mickiewiczova 9 81107 Bratislava
Established: Tuesday, September 14, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/67507/B

Profit 2025

−658 €

−8.4 %Net profit after tax

Assets

38 K €

−83 %Total assets, stated excl. VAT

Equity

7,670 €

−7.9 %Assets less external liabilities

Debt ratio

80.1 %

−16 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−8.4 %

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

Revenue

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.

ROA

-1.7 %

−1.4 pp

Return on assets

ROE

-8.6 %

−1.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−318 €

−19 %

Profit + income tax

Effective tax

-106.9 %

+20 pp

Income tax / earnings before tax

Current ratio

0.14

−84 %

Current assets / current liabilities

Liquidity ratio 1

0.03

+628 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.14

−84 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−150 €	−160 €	−160 €	−210 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−252 €	−262 €	−607 €	−658 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets34 K €
Current assets4,273 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity7,670 €
Liabilities31 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	224 K €	223 K €	223 K €	38 K €
Non-current assets	34 K €	34 K €	34 K €	34 K €
Property, plant and equipment	34 K €	34 K €	34 K €	34 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	189 K €	189 K €	189 K €	4,273 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	188 K €	188 K €	188 K €	3,236 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,224 €	962 €	995 €	1,037 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	224 K €	223 K €	223 K €	38 K €
Equity	9,197 €	8,935 €	8,328 €	7,670 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €	500 €
Profit/loss of previous years	4,449 €	3,697 €	3,435 €	2,828 €
Profit/loss for the accounting period after tax	−252 €	−262 €	−607 €	−658 €
Liabilities	214 K €	214 K €	215 K €	31 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	214 K €	214 K €	215 K €	31 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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 deductionLatest taxable periodQ126Excess deduction for the period29.9 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

faktoring a forfaiting,Valid from Tuesday, September 14, 2010
finančný leasing,Valid from Tuesday, September 14, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, September 14, 2010
reklamné a marketingové služby,Valid from Tuesday, September 14, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, September 14, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, September 14, 2010
sprostredkovateľská činnosť v oblasti výroby,Valid from Tuesday, September 14, 2010

Statutory bodies and related persons

Statutory body

3 active of 3

Ing. Ivan RolnýActive
Konateľfrom Tuesday, September 14, 2010
Address Raková 626/41, 90091 Limbach, Slovenská republika
lng. arch. Tomáš ŠeboActive
Konateľfrom Tuesday, September 14, 2010
Address Ôsma 13307/5A, 83101 Bratislava, Slovenská republika
Mgr. arch. Igor LichýActive
Konateľfrom Tuesday, September 14, 2010
Address Čremchová 13306/19, 83101 Bratislava, Slovenská republika

Related persons

1 active of 2

ITB Development a. s.Active
Spoločník v.o.s. / s.r.o.from Tuesday, October 11, 2022
Address Mickiewiczova 9, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
ITB Development a. s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 14, 2010 – Monday, October 10, 2022
Address Mickiewiczova 9, 81107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Mickiewiczova 9, 81107 Bratislava, Slovenská republikafrom Tuesday, March 4, 2014
- Panenská 8, 81103 Bratislava, Slovenská republikaTuesday, September 20, 2011 – Monday, March 3, 2014
- Mickiewiczova 9, 81107 Bratislava, Slovenská republikaTuesday, September 14, 2010 – Monday, September 19, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/67507/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, March 4, 2014Rozhodnutie jediného spoločníka zo dňa 12.02.2014.
Tuesday, September 14, 2010Spoločnosť bola založená zakladateľskou listinou dňa 20.08.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Golar s.r.o.

Registered office

Golar s.r.o.

Mickiewiczova 9, 81107 Bratislava

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Golar 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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