Company data from Slovak public registers

KOLAK s.r.o.

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

Active

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 %Net profit after tax

Assets

486 K €

+31 %Total assets, stated excl. VAT

Equity

361 K €

+41 %Assets less external liabilities

Debt ratio

25.5 %

−5.1 ppLiabilities / total assets

Gross margin

42.3 %

+3.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+270 %
61 K €54 K €119 K €95 K €188 K €171 K €164 K €223 K €298 K €85 K €28 K €105 K €201420152016201720182019202020212022202320242025201461 K €201554 K €2016119 K €201795 K €2018188 K €2019171 K €2020164 K €2021223 K €2022298 K €202385 K €202428 K €2025105 K €

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

Revenue

+3.7 %
298 K €400 K €499 K €729 K €879 K €881 K €793 K €1.02 M €1.24 M €815 K €1.01 M €1.05 M €2014201520162017201820192020202120222023202420252014298 K €2015400 K €2016499 K €2017729 K €2018879 K €2019881 K €2020793 K €20211.02 M €20221.24 M €2023815 K €20241.01 M €20251.05 M €

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

Income tax

Tax liability trend

17 K €15 K €14 K €25 K €50 K €46 K €44 K €60 K €80 K €24 K €8,664 €29 K €201420152016201720182019202020212022202320242025Total tax · 201417 K €Total tax · 201515 K €Total tax · 201614 K €Total tax · 201725 K €Total tax · 201850 K €Total tax · 201946 K €Total tax · 202044 K €Total tax · 202160 K €Total tax · 202280 K €Total tax · 202324 K €Total tax · 20248,664 €Total tax · 202529 K €Current tax · 201417 K €Current tax · 201515 K €Current tax · 201614 K €Current tax · 201725 K €Current tax · 201850 K €Current tax · 201946 K €Current tax · 202044 K €Current tax · 202160 K €Current tax · 202280 K €Current tax · 202324 K €Current tax · 20248,664 €Current tax · 202529 K €

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

9.9 %

+7.1 pp

Profit / revenue

Profit margin

10.0 %

+7.2 pp

Profit / sales

ROA

21.6 %

+14 pp

Return on assets

ROE

29.0 %

+18 pp

Return on equity

Return on costs

11.0 %

+8.2 pp

Profit / (revenue − profit)

Added value to revenue

42.0 %

+3.0 pp

Added value / revenue

Earnings before tax

134 K €

+262 %

Profit + income tax

Effective tax

21.7 %

−1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

299 K €2014400 K €2015523 K €2016731 K €2017879 K €2018884 K €2019799 K €20201.04 M €20211.25 M €2022815 K €20231.01 M €20241.05 M €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 goods1.24 M €815 K €1.01 M €1.05 M €
Value added640 K €316 K €393 K €442 K €
Operating revenue1.25 M €815 K €1.01 M €1.05 M €
Profit after tax298 K €85 K €28 K €105 K €
Income tax80 K €24 K €8,664 €29 K €
Current income tax80 K €24 K €8,664 €29 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs204 K €147 K €311 K €271 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity361 K €
  • Liabilities124 K €
  • Accruals and deferrals392 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets408 K €283 K €370 K €486 K €
Non-current assets104 K €82 K €45 K €175 K €
Property, plant and equipment104 K €82 K €45 K €175 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets303 K €199 K €324 K €309 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables193 K €142 K €195 K €152 K €
Current financial assets0 €0 €0 €0 €
Financial accounts110 K €57 K €128 K €157 K €
Accruals and deferrals1,061 €1,443 €1,523 €2,043 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities408 K €283 K €370 K €486 K €
Equity304 K €228 K €257 K €361 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years0 €138 K €223 K €251 K €
Profit/loss for the accounting period after tax298 K €85 K €28 K €105 K €
Liabilities104 K €55 K €113 K €124 K €
Non-current liabilities1,816 €1,816 €1,816 €1,816 €
Current liabilities66 K €37 K €108 K €59 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans36 K €16 K €2,351 €61 K €
Short-term bank loans0 €98 €838 €2,728 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €392 €

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 period0526Excess deduction for the period0 €Tax liability for the period10,324.15 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount200 €
Counterparties1
Latest contractWednesday, August 5, 2026

Largest partners

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Recent contracts

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

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
  • Konateľfrom Tuesday, April 12, 2011

    Address Suché 4, 07101 Suché, Slovenská republika

  • Konateľfrom Tuesday, April 12, 2011

    Address Vrbnica 82, 07216 Vrbnica, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 25, 2022

    Address Vrbnica 82, 07216 Vrbnica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 12, 2011

    Address Suché 4, 07101 Suché, Slovenská republika

    Share50 %Contribution2,500 EUR
  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • Priemyselný park 1, 07101 Michalovce, Slovenská republikafrom Saturday, December 2, 2017
    • Priemyselná 6271/63, 07101 Michalovce, Slovenská republikaTuesday, April 12, 2011 – Friday, December 1, 2017

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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