Terminated since Friday, November 24, 2023

Kolsi s.r.o.

Company financial profile・Company ID 46335498・Kolonica 52, 067 61 Kolonica・Founded 2011

Financial report Financial statements

Turnover 2021

45 K €

+411 %

Company ID: 46335498
Tax ID: —
VAT ID: —

Registered office: Kolsi s.r.o.Kolonica 52 067 61 Kolonica
Established: Thursday, November 10, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/25127/P
Dissolution date: Friday, November 24, 2023

Profit 2021

−1 €

+96 %

Assets

7,906 €

−0.0 %

Equity

3,884 €

−0.0 %

Debt ratio

50.9 %

Gross margin

0.0 %

+0.3 pp

Coming soon

Andromia score

—

Profit

+96 %

Revenue

+411 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.0 %

+0.3 pp

Profit / revenue

ROA

-0.0 %

+0.3 pp

Return on assets

ROE

-0.0 %

+0.6 pp

Return on equity

Current ratio

1.98

−0.0 %

Current assets / current liabilities

Earnings before tax

−1 €

+96 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

3,910 €

−0.0 %

Current assets − current liabilities

Revenue CAGR

19.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	50 K €	50 K €	8,800 €	45 K €
Value added	−20 €	−276 €	−25 €	−1 €
Operating revenue	50 K €	50 K €	8,800 €	45 K €
Profit after tax	−20 €	−276 €	−25 €	−1 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets7,906 €

Liabilities and equity

Equity3,884 €
Liabilities4,022 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	11 K €	7,932 €	7,907 €	7,906 €
Non-current assets	2,732 €	0 €	0 €	0 €
Property, plant and equipment	2,732 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,208 €	7,932 €	7,907 €	7,906 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	8,208 €	7,932 €	7,907 €	7,906 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	11 K €	7,932 €	7,907 €	7,906 €
Equity	6,918 €	3,910 €	3,885 €	3,884 €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	−15 K €	−4,782 €	−5,058 €	−5,083 €
Profit/loss for the accounting period after tax	−20 €	−276 €	−25 €	−1 €
Liabilities	4,022 €	4,022 €	4,022 €	4,022 €
Non-current liabilities	26 €	26 €	26 €	26 €
Current liabilities	3,996 €	3,996 €	3,996 €	3,996 €
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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, March 13, 2015 – Thursday, November 23, 2023
Prípravné práce k realizácii stavbyValid Friday, March 13, 2015 – Thursday, November 23, 2023
Uskutočňovanie stavieb a ich zmienValid Friday, March 13, 2015 – Thursday, November 23, 2023
diskotekárska činnosťValid Thursday, November 10, 2011 – Thursday, November 23, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, November 10, 2011 – Thursday, November 23, 2023
organizovanie kultúrnych a iných spoločenských podujatíValid Thursday, November 10, 2011 – Thursday, November 23, 2023
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, November 10, 2011 – Thursday, November 23, 2023
prieskum trhu a verejnej mienkyValid Thursday, November 10, 2011 – Thursday, November 23, 2023
reklamné a marketingové službyValid Thursday, November 10, 2011 – Thursday, November 23, 2023
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, November 10, 2011 – Thursday, November 23, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Rastislav GrodzaInactive
KonateľSaturday, February 7, 2015 – Thursday, November 23, 2023
Address Kolonica 52, 06761 Kolonica, Slovenská republika
Mário RošInactive
KonateľThursday, November 10, 2011 – Thursday, March 12, 2015
Address Študentska 2047/40, 06901 Snina, Slovenská republika
Ondrej NovákInactive
KonateľThursday, November 10, 2011 – Thursday, March 12, 2015
Address 1. mája 2051/3, 06901 Snina, Slovenská republika

Related persons

0 active of 3

Rastislav GrodzaInactive
Spoločník v.o.s. / s.r.o.Friday, March 13, 2015 – Thursday, November 23, 2023
Address Kolonica 52, 06761 Kolonica, Slovenská republika
Share100 %Contribution6,000 EUR
Mário RošInactive
Spoločník v.o.s. / s.r.o.Thursday, November 10, 2011 – Thursday, March 12, 2015
Address Študentska 2047/40, 06901 Snina, Slovenská republika
Share50 %Contribution3,000 EUR
Ondrej NovákInactive
Spoločník v.o.s. / s.r.o.Thursday, November 10, 2011 – Thursday, March 12, 2015
Address 1. mája 2051/3, 06901 Snina, Slovenská republika
Share50 %Contribution3,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/25127/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Friday, November 24, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.11.2023 Právny dôvod výmazu: ex offo výmaz
Friday, November 24, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 22.11.2023 Právny dôvod zrušenia: § 61n ods. 6 zák. č. 233/1995 Z. z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov

Kolsi s.r.o.

Registered office

Kolsi s.r.o.

Kolonica 52, 067 61 Kolonica

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Kolsi 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

Legal facts

Registered office

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