Active

K+Kolesár s.r.o.

Company financial profile・Company ID 47448695・Čierne nad Topľou 154, 094 34 Čierne nad Topľou・Founded 2013

Financial report Financial statements

Turnover 2025

61 K €

−3.0 %

Company ID: 47448695
Tax ID: 2023912726
VAT ID: SK2023912726, under §4, registered since Wednesday, January 1, 2014

Registered office: K+Kolesár s.r.o.Čierne nad Topľou 154 094 34 Čierne nad Topľou
Established: Friday, October 4, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/28871/P

Profit 2025

1,289 €

−61 %

Assets

25 K €

−20 %

Equity

24 K €

+5.7 %

Debt ratio

5.8 %

−23 pp

Gross margin

25.8 %

−3.9 pp

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Andromia score

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Profit

−61 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

−3.1 pp

Profit / revenue

ROA

5.1 %

−5.3 pp

Return on assets

ROE

5.4 %

−9.2 pp

Return on equity

Current ratio

17.24

+89 %

Current assets / current liabilities

Earnings before tax

2,249 €

−47 %

Profit + income tax

Effective tax

42.7 %

+20 pp

Income tax / earnings before tax

Net working capital

24 K €

+26 %

Current assets − current liabilities

Revenue CAGR

-0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	71 K €	59 K €	61 K €	51 K €
Value added	21 K €	17 K €	18 K €	13 K €
Operating revenue	71 K €	59 K €	63 K €	61 K €
Profit after tax	1,916 €	541 €	3,304 €	1,289 €
Income tax	605 €	256 €	974 €	960 €

Assets

Non-current assets0 €
Current assets25 K €

Liabilities and equity

Equity24 K €
Liabilities1,468 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	32 K €	31 K €	32 K €	25 K €
Non-current assets	16 K €	16 K €	10 K €	0 €
Property, plant and equipment	16 K €	16 K €	10 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	15 K €	21 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,782 €	9,186 €	14 K €	6,115 €
Financial accounts	9,371 €	5,820 €	6,997 €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	32 K €	31 K €	32 K €	25 K €
Equity	20 K €	20 K €	23 K €	24 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Profit/loss of previous years	2,861 €	4,777 €	4,243 €	7,547 €
Profit/loss for the accounting period after tax	1,916 €	541 €	3,304 €	1,289 €
Liabilities	12 K €	10 K €	9,092 €	1,468 €
Non-current liabilities	228 €	266 €	289 €	0 €
Current liabilities	2,602 €	950 €	2,329 €	1,468 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	8,974 €	8,974 €	6,474 €	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 period18.12 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, May 31, 2018
Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Wednesday, January 29, 2014
Administratívne službyValid from Friday, October 4, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 4, 2013
Čistiace a upratovacie službyValid from Friday, October 4, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 4, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 4, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 4, 2013
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, October 4, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, October 4, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Vladislav Kolesár
Konateľfrom Friday, October 4, 2013
Address Kvakovce 144, 09402 Kvakovce, Slovenská republika

Related persons

1 active of 1

Vladislav Kolesár
Spoločník v.o.s. / s.r.o.from Friday, October 4, 2013
Address Kvakovce 144, 09402 Kvakovce, Slovenská republika
Share100 %Contribution15,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/28871/P
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

K+Kolesár s.r.o.

Registered office

K+Kolesár s.r.o.

Čierne nad Topľou 154, 094 34 Čierne nad Topľou

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K+Kolesár 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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