Active

Balola, s.r.o.

Company financial profile・Company ID 46515411・Južná trieda 4B, 040 01 Košice - mestská časť Juh・Founded 2012

Financial report Financial statements

Turnover 2024

14 K €

+178 %

Company ID: 46515411
Tax ID: 2023415713
VAT ID: SK2023415713, under §4, registered since Sunday, April 1, 2012

Registered office: Balola, s.r.o.Južná trieda 4B 040 01 Košice - mestská časť Juh
Established: Thursday, January 26, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/57038/V

Profit 2024

−120 €

−100 %

Assets

103 K €

+1,982 %

Equity

4,820 €

−2.4 %

Debt ratio

95.3 %

+95 pp

Gross margin

1.6 %

+2.7 pp

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Andromia score

—

Profit

−100 %

Revenue

+178 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.8 %

+0.3 pp

Profit / revenue

ROA

-0.1 %

+1.1 pp

Return on assets

ROE

-2.5 %

−1.3 pp

Return on equity

Current ratio

1.05

−99 %

Current assets / current liabilities

Earnings before tax

220 €

+467 %

Profit + income tax

Effective tax

154.5 %

+155 pp

Income tax / earnings before tax

Net working capital

4,820 €

−2.4 %

Current assets − current liabilities

Revenue CAGR

-24.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2023	2024
Sales of products, services and goods	220 K €	202 K €	5,100 €	14 K €
Value added	13 K €	12 K €	−60 €	220 €
Operating revenue	220 K €	202 K €	5,100 €	14 K €
Profit after tax	3,905 €	243 €	−60 €	−120 €
Income tax	402 €	64 €	0 €	340 €

Assets

Non-current assets0 €
Current assets103 K €

Liabilities and equity

Equity4,820 €
Liabilities99 K €

Balance sheet

Assets

Item	2020	2021	2023	2024
Total assets	35 K €	62 K €	4,964 €	103 K €
Non-current assets	4,645 €	14 K €	0 €	0 €
Property, plant and equipment	4,645 €	14 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	48 K €	4,964 €	103 K €
Inventory	0 €	0 €	0 €	98 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,653 €	12 K €	3,120 €	3,120 €
Financial accounts	23 K €	36 K €	1,844 €	2,108 €

Liabilities and equity

Item	2020	2021	2023	2024
Total equity and liabilities	35 K €	62 K €	4,964 €	103 K €
Equity	12 K €	12 K €	4,940 €	4,820 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,718 €	6,623 €	0 €	−60 €
Profit/loss for the accounting period after tax	3,905 €	243 €	−60 €	−120 €
Liabilities	23 K €	50 K €	24 €	99 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	23 K €	50 K €	24 €	99 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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period39.11 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Thursday, January 26, 2012
faktoring a forfaitingValid from Thursday, January 26, 2012
finančný leasingValid from Thursday, January 26, 2012
kovoobrábanieValid from Thursday, January 26, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 26, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 26, 2012
opracovanie kovu jednoduchým spôsobomValid from Thursday, January 26, 2012
prenájom strojov a zariadeníValid from Thursday, January 26, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, January 26, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, January 26, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Károly Kolompár
Konateľfrom Wednesday, July 20, 2022
Address Polgár utca 11, 6400 Kiskunhalas, Maďarsko
Marian JakabInactive
KonateľThursday, January 26, 2012 – Friday, May 19, 2023
Address A. Hlinku 1118/19, 95701 Bánovce nad Bebravou, Slovenská republika
Marián JakabInactive
KonateľThursday, January 26, 2012 – Tuesday, June 27, 2017
Address A. Hlinku 1118/19, 95701 Bánovce nad Bebravou, Slovenská republika

Related persons

1 active of 2

Károly Kolompár
Spoločník v.o.s. / s.r.o.from Saturday, May 20, 2023
Address Polgár utca 11, 6400 Kiskunhalas, Maďarsko
Share100 %Contribution5,000 EUR
Marián JakabInactive
Spoločník v.o.s. / s.r.o.Thursday, January 26, 2012 – Friday, May 19, 2023
Address A. Hlinku 1118/19, 95701 Bánovce nad Bebravou, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/57038/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Balola, s.r.o.

Registered office

Balola, s.r.o.

Južná trieda 4B, 040 01 Košice - mestská časť Juh

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Balola, 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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