Active

KOLOMAŽ, s. r. o.

Company financial profile・Company ID 46159703・M. Turkovej 30, 91101 Trenčín・Founded 2011

Financial report Financial statements

Turnover 2024

38 K €

−11 %

Company ID: 46159703
Tax ID: 2023252088
VAT ID: —

Registered office: KOLOMAŽ, s. r. o.M. Turkovej 30 91101 Trenčín
Established: Sunday, May 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/24435/R

Profit 2024

−43 K €

−52 %

Assets

90 K €

−40 %

Equity

−64 K €

−201 %

Debt ratio

170.9 %

+57 pp

Gross margin

82.4 %

+81 pp

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Andromia score

—

Profit

−52 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-111.6 %

−47 pp

Profit / revenue

ROA

-47.3 %

−29 pp

Return on assets

ROE

66.7 %

−65 pp

Return on equity

Current ratio

0.10

−56 %

Current assets / current liabilities

Earnings before tax

−42 K €

−51 %

Profit + income tax

Effective tax

-0.8 %

−0.8 pp

Income tax / earnings before tax

Net working capital

−140 K €

−4.0 %

Current assets − current liabilities

Revenue CAGR

24.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	6,690 €	16 K €	21 K €	16 K €
Value added	4,565 €	−1,324 €	228 €	13 K €
Operating revenue	6,690 €	25 K €	43 K €	38 K €
Profit after tax	2,334 €	−6,273 €	−28 K €	−43 K €
Income tax	359 €	0 €	0 €	340 €

Assets

Non-current assets76 K €
Current assets15 K €

Liabilities and equity

Equity−64 K €
Liabilities155 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	13 K €	197 K €	151 K €	90 K €
Non-current assets	7,311 €	100 K €	113 K €	76 K €
Property, plant and equipment	7,311 €	100 K €	113 K €	76 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,160 €	97 K €	38 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	69 K €	8,763 €	8,863 €
Financial accounts	6,160 €	28 K €	29 K €	6,033 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	13 K €	197 K €	151 K €	90 K €
Equity	13 K €	6,839 €	−21 K €	−64 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,048 €	−830 €	−7,103 €	−35 K €
Profit/loss for the accounting period after tax	2,334 €	−6,273 €	−28 K €	−43 K €
Liabilities	359 €	190 K €	172 K €	155 K €
Non-current liabilities	0 €	0 €	58 €	58 €
Current liabilities	359 €	190 K €	172 K €	155 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Prenájom hnuteľných vecíValid from Saturday, February 18, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 18, 2023
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, February 18, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Sunday, May 1, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Sunday, May 1, 2011
ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Sunday, May 1, 2011
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Sunday, May 1, 2011
prieskum trhu a verejnej mienkyValid from Sunday, May 1, 2011
reklamné a marketingové službyValid from Sunday, May 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Daniela Bystrická
Konateľfrom Monday, February 1, 2021
Address Gen. Goliana 1543/25, 91101 Trenčín, Slovenská republika
Kamil BystrickýInactive
KonateľSunday, May 1, 2011 – Friday, March 26, 2021
Address M. Turkovej, 1732/30, 911 01, Trenčín, Trenčín

Related persons

1 active of 3

Ing. Daniela Bystrická
Spoločník v.o.s. / s.r.o.from Saturday, March 27, 2021
Address Gen. Goliana 1543/25, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Kamil BystrickýInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 3, 2011 – Friday, March 26, 2021
Address M. Turkovej, 1732/30, 911 01, Trenčín, Trenčín
Share100 %Contribution5,000 EUR
Kamil BistrickýInactive
Spoločník v.o.s. / s.r.o.Sunday, May 1, 2011 – Monday, May 2, 2011
Address M. Turkovej, 1732/30, 911 01, Trenčín, Trenčín

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/24435/R
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KOLOMAŽ, s. r. o.

Registered office

KOLOMAŽ, s. r. o.

M. Turkovej 30, 91101 Trenčín

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KOLOMAŽ, 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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