Company data from Slovak public registers

KollaMar & Fer s.r.o.

Company financial profile・Company ID 47446447・Szakkayho 1, 04001 Košice-Sever・Founded 2013

Terminated since Saturday, October 22, 2016

Turnover 2015

7,544 €

−70 %
Company ID
47446447
Tax ID
—
VAT ID
—
Registered office
KollaMar & Fer s.r.o.Szakkayho 1 04001 Košice-Sever
Established
Tuesday, October 22, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/33958/V
Dissolution date
Saturday, October 22, 2016

Profit 2015

1,884 €

+6.1 %Net profit after tax

Assets

8,065 €

+17 %Total assets, stated excl. VAT

Equity

7,565 €

+33 %Assets less external liabilities

Debt ratio

6.2 %

−12 ppLiabilities / total assets

Gross margin

32.9 %

+4.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+6.1 %
1,775 €1,884 €2014201520141,775 €20151,884 €

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

Revenue

−70 %
25 K €7,544 €20142015201425 K €20157,544 €

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

Income tax

Tax liability trend

480 €480 €20142015Total tax · 2014480 €Total tax · 2015480 €Current tax · 2014480 €Current tax · 2015480 €

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

25.0 %

+18 pp

Profit / revenue

Profit margin

25.0 %

+18 pp

Profit / sales

ROA

23.4 %

−2.3 pp

Return on assets

ROE

24.9 %

−6.3 pp

Return on equity

Return on costs

33.3 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

32.9 %

+4.7 pp

Added value / revenue

Earnings before tax

2,364 €

+4.8 %

Profit + income tax

Effective tax

20.3 %

−1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

25 K €20147,544 €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods25 K €7,544 €
Value added7,151 €2,481 €
Operating revenue25 K €7,544 €
Profit after tax1,775 €1,884 €
Income tax480 €480 €
Current income tax480 €480 €

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

Non-profit resources and costs

Item20142015
Personnel costs4,805 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,065 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity7,565 €
  • Liabilities500 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets6,910 €8,065 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets6,910 €8,065 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €7,900 €
Current financial assets0 €0 €
Financial accounts6,910 €165 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities6,910 €8,065 €
Equity5,681 €7,565 €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years−1,094 €681 €
Profit/loss for the accounting period after tax1,775 €1,884 €
Liabilities1,229 €500 €
Non-current liabilities20 €20 €
Current liabilities1,209 €480 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • autorizovaný stavebný inžinier v kategórii pozemné stavbyValid Tuesday, November 12, 2013 – Thursday, December 11, 2014
  • autorizovaný stavebný inžinier v kategórii statika staviebValid Tuesday, November 12, 2013 – Thursday, December 11, 2014
  • administratívne službyValid Tuesday, October 22, 2013 – Friday, October 21, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, October 22, 2013 – Friday, October 21, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, October 22, 2013 – Friday, October 21, 2016
  • prenájom hnuteľných vecíValid Tuesday, October 22, 2013 – Friday, October 21, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, October 22, 2013 – Friday, October 21, 2016
  • prípravné práce k realizácii stavbyValid Tuesday, October 22, 2013 – Friday, October 21, 2016
  • sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, October 22, 2013 – Friday, October 21, 2016
  • sprostredkovateľská činnosť v oblasti služiebValid Tuesday, October 22, 2013 – Friday, October 21, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľTuesday, October 22, 2013 – Thursday, December 11, 2014

    Address Jakobyho 4, 04001 Košice-Staré Mesto, Slovenská republika

  • KonateľTuesday, October 22, 2013 – Friday, October 21, 2016

    Address Starozagorská 17, 04023 Košice-Sídlisko KVP, Slovenská republika

Related persons

0 active of 1
  • Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Friday, October 21, 2016

    Address Starozagorská 17, 04023 Košice-Sídlisko KVP, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 44804946from Saturday, October 22, 2016

    Južná trieda 66, Košice - mestská časť Juh, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/33958/V
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Saturday, October 22, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.10.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, October 22, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
KollaMar & Fer s.r.o.

Registered office

KollaMar & Fer s.r.o.

Szakkayho 1, 04001 Košice-Sever

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