Active

KOLAK s.r.o.

Company financial profile・Company ID 46114459・Priemyselný park 1, 07101 Michalovce・Founded 2011

Financial report Financial statements

Turnover 2025

1.05 M €

+4.4 %

Company ID: 46114459
Tax ID: 2023241968
VAT ID: SK2023241968, under §4, registered since Wednesday, June 1, 2011

Registered office: KOLAK s.r.o.Priemyselný park 1 07101 Michalovce
Established: Tuesday, April 12, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27504/V

Profit 2025

105 K €

+270 %

Assets

486 K €

+31 %

Equity

361 K €

+41 %

Debt ratio

25.5 %

−5.1 pp

Gross margin

42.3 %

+3.3 pp

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Andromia score

—

Profit

+270 %

Revenue

+3.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.9 %

+7.1 pp

Profit / revenue

ROA

21.6 %

+14 pp

Return on assets

ROE

29.0 %

+18 pp

Return on equity

Current ratio

5.27

+76 %

Current assets / current liabilities

Earnings before tax

134 K €

+262 %

Profit + income tax

Effective tax

21.7 %

−1.7 pp

Income tax / earnings before tax

Net working capital

250 K €

+16 %

Current assets − current liabilities

Revenue CAGR

12.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.24 M €	815 K €	1.01 M €	1.05 M €
Value added	640 K €	316 K €	393 K €	442 K €
Operating revenue	1.25 M €	815 K €	1.01 M €	1.05 M €
Profit after tax	298 K €	85 K €	28 K €	105 K €
Income tax	80 K €	24 K €	8,664 €	29 K €
Current income tax	80 K €	24 K €	8,664 €	29 K €

Assets

Non-current assets175 K €
Current assets309 K €
Accruals and deferrals2,043 €

Liabilities and equity

Equity361 K €
Liabilities124 K €
Accruals and deferrals392 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	408 K €	283 K €	370 K €	486 K €
Non-current assets	104 K €	82 K €	45 K €	175 K €
Property, plant and equipment	104 K €	82 K €	45 K €	175 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	303 K €	199 K €	324 K €	309 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	193 K €	142 K €	195 K €	152 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	110 K €	57 K €	128 K €	157 K €
Accruals and deferrals	1,061 €	1,443 €	1,523 €	2,043 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	408 K €	283 K €	370 K €	486 K €
Equity	304 K €	228 K €	257 K €	361 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	0 €	138 K €	223 K €	251 K €
Profit/loss for the accounting period after tax	298 K €	85 K €	28 K €	105 K €
Liabilities	104 K €	55 K €	113 K €	124 K €
Non-current liabilities	1,816 €	1,816 €	1,816 €	1,816 €
Current liabilities	66 K €	37 K €	108 K €	59 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	36 K €	16 K €	2,351 €	61 K €
Short-term bank loans	0 €	98 €	838 €	2,728 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	392 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period13,512.33 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 12, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 12, 2011
opracovanie kovu jednoduchým spôsobomValid from Tuesday, April 12, 2011
vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, April 12, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Ľubomír Blahuta
Konateľfrom Tuesday, April 12, 2011
Address Suché 4, 07101 Suché, Slovenská republika
Ing. Pavol Šalata
Konateľfrom Tuesday, April 12, 2011
Address Vrbnica 82, 07216 Vrbnica, Slovenská republika

Related persons

2 active of 3

Ing. Pavol Šalata
Spoločník v.o.s. / s.r.o.from Tuesday, October 25, 2022
Address Vrbnica 82, 07216 Vrbnica, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ľubomír Blahuta
Spoločník v.o.s. / s.r.o.from Tuesday, April 12, 2011
Address Suché 4, 07101 Suché, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Pavol ŠalataInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 12, 2011 – Monday, October 24, 2022
Address Vrbnica 82, 07216 Vrbnica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27504/V
Main activity: Obrábanie kovov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KOLAK s.r.o.

Registered office

KOLAK s.r.o.

Priemyselný park 1, 07101 Michalovce

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KOLAK 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

Registered office

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