Company data from Slovak public registers

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KOLBACH, s. r. o.

Company financial profile・Company ID 47239816・Studenec 186, 05304 Studenec・Founded 2012

Financial reportFinancial statements

Turnover 2024

3.34 M €

+0.2 %
Company ID
47239816
Tax ID
2023549759
VAT ID
SK2023549759, under §4, registered since Tuesday, July 3, 2012
Registered office
KOLBACH, s. r. o.Studenec 186 05304 Studenec
Established
Friday, June 29, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30864/V

Profit 2024

135 K €

−49 %

Assets

2.59 M €

+0.1 %

Equity

1.47 M €

−3.5 %

Debt ratio

12.6 %

+6.7 pp

Gross margin

21.9 %

−1.9 pp
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Andromia score

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Profit

−49 %
5,416 €13 K €34 K €30 K €76 K €78 K €39 K €126 K €656 K €267 K €135 K €20142015201620172018201920202021202220232024

Revenue

−8.8 %
1.23 M €1.75 M €1.83 M €2.29 M €2.94 M €3.09 M €2.48 M €4.26 M €5.81 M €3.33 M €3.03 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.0 %

−4.0 pp

Profit / revenue

ROA

5.2 %

−5.1 pp

Return on assets

ROE

9.2 %

−8.3 pp

Return on equity

Current ratio

2.28

−88 %

Current assets / current liabilities

Earnings before tax

172 K €

−47 %

Profit + income tax

Effective tax

21.5 %

+3.0 pp

Income tax / earnings before tax

Net working capital

332 K €

−56 %

Current assets − current liabilities

Revenue CAGR

9.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.23 M €20141.82 M €20151.84 M €20162.26 M €20172.95 M €20183.08 M €20192.62 M €20204.23 M €20215.78 M €20223.33 M €20233.34 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods4.26 M €5.81 M €3.33 M €3.03 M €
Value added602 K €1.41 M €793 K €664 K €
Operating revenue4.23 M €5.78 M €3.33 M €3.34 M €
Profit after tax126 K €656 K €267 K €135 K €
Income tax37 K €191 K €60 K €37 K €
Current income tax37 K €191 K €60 K €37 K €

Assets

  • Non-current assets1.99 M €
  • Current assets592 K €
  • Accruals and deferrals9,554 €

Liabilities and equity

  • Equity1.47 M €
  • Liabilities327 K €
  • Accruals and deferrals792 K €

Balance sheet

Assets

Item2021202220232024
Total assets1.12 M €1.75 M €2.58 M €2.59 M €
Non-current assets386 K €345 K €1.79 M €1.99 M €
Property, plant and equipment386 K €345 K €1.79 M €1.99 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets732 K €1.39 M €791 K €592 K €
Inventory335 K €126 K €122 K €124 K €
Non-current receivables0 €0 €0 €0 €
Current receivables176 K €300 K €576 K €106 K €
Current financial assets0 €0 €0 €0 €
Financial accounts220 K €967 K €93 K €362 K €
Accruals and deferrals3,596 €7,399 €4,443 €9,554 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities1.12 M €1.75 M €2.58 M €2.59 M €
Equity600 K €1.26 M €1.52 M €1.47 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components250 €250 €250 €500 €
Profit/loss of previous years281 K €407 K €1.06 M €1.33 M €
Profit/loss for the accounting period after tax126 K €656 K €267 K €135 K €
Liabilities521 K €489 K €153 K €327 K €
Non-current liabilities3,582 €4,547 €5,568 €6,529 €
Current liabilities398 K €324 K €43 K €259 K €
Short-term financial assistance0 €0 €39 K €39 K €
Long-term bank loans114 K €108 K €62 K €15 K €
Short-term bank loans0 €0 €0 €0 €
Provisions5,978 €52 K €3,395 €6,981 €
Accruals and deferrals0 €0 €909 K €792 K €

Income tax

Tax liability trend

2,880 €2,880 €11 K €7,201 €20 K €22 K €11 K €37 K €191 K €60 K €37 K €20142015201620172018201920202021202220232024
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 period20,511.19 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 28, 2017
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, January 28, 2017
  • výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov, oprava, údržba, renovácia nábytku vrátane čalúnnictvaValid from Saturday, January 28, 2017
  • administratívne služby,Valid from Friday, June 29, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, June 29, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, June 29, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, June 29, 2012
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, June 29, 2012
  • počítačové služby,Valid from Friday, June 29, 2012
  • poskytovanie služby vedenia cudzieho motorového vozidla,Valid from Friday, June 29, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Anton Minďaš
    Konateľfrom Friday, September 21, 2012

    Address Studenec 220, 05304 Studenec, Slovenská republika

  • Ondrej MizerákInactive
    KonateľFriday, June 29, 2012 – Monday, October 1, 2012

    Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

2 active of 5
  • Ing. Anton Minďaš
    Spoločník v.o.s. / s.r.o.from Tuesday, March 11, 2025

    Address Studenec 220, 05304 Studenec, Slovenská republika

    Share5 %Contribution5,000 EUR
  • KB.sk, s. r. o.
    Spoločník v.o.s. / s.r.o.from Tuesday, March 11, 2025

    Address Studenec 186, 05304 Studenec, Slovenská republika

    Share95 %Contribution95,000 EUR
  • Ing. Anton MinďašInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2012 – Monday, March 10, 2025

    Address Studenec 220, 05304 Studenec, Slovenská republika

    Share100 %Contribution5,000 EUR
  • M2 Business s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, June 29, 2012 – Monday, October 1, 2012

    Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika

    Share15 %Contribution750 EUR
  • SHANGANI s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, June 29, 2012 – Monday, October 1, 2012

    Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika

    Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30864/V
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, October 2, 2012Zápis z rokovania mimoriadneho valného zhromaždenia zo dňa 21.09.2012.
  • Friday, June 29, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.06.2012 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník a vznikla rozdelením obchodnej spoločnosti BARACOA s. r. o.. so sídlom Bancíkovej 1/A, 821 03 Bratislava, IČO : 47 239 123 na základe schváleného projektu rozdelenia spísaného vo forme notárskej zápisnice č. N 302/2012, Nz 22395/2012, NCRls 22984/2012 zo dňa 21.06.2012.
KOLBACH, s. r. o.

Registered office

KOLBACH, s. r. o.

Studenec 186, 05304 Studenec

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