Active

Koliba u Johana, s. r. o.

Company financial profile・Company ID 47480335・Školská 4, 90033 Marianka・Founded 2013

Financial report Financial statements

Turnover 2025

12 K €

−23 %

Company ID: 47480335
Tax ID: 2023886073
VAT ID: —

Registered office: Koliba u Johana, s. r. o.Školská 4 90033 Marianka
Established: Friday, October 11, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/92981/B

Profit 2025

54 €

+107 %

Assets

1,460 €

+17 %

Equity

−304 €

+15 %

Debt ratio

120.8 %

−7.7 pp

Gross margin

75.9 %

+21 pp

Coming soon

Andromia score

—

Profit

+107 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

+5.8 pp

Profit / revenue

ROA

3.7 %

+70 pp

Return on assets

ROE

-17.8 %

−249 pp

Return on equity

Current ratio

1.11

+5.3 %

Current assets / current liabilities

Earnings before tax

394 €

+181 %

Profit + income tax

Effective tax

86.3 %

+156 pp

Income tax / earnings before tax

Net working capital

143 €

+127 %

Current assets − current liabilities

Revenue CAGR

-14.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	21 K €	37 K €	15 K €	12 K €
Value added	686 €	14 K €	8,429 €	9,051 €
Operating revenue	46 K €	37 K €	15 K €	12 K €
Profit after tax	−1,578 €	−247 €	−827 €	54 €
Income tax	278 €	254 €	340 €	340 €

Assets

Non-current assets0 €
Current assets1,460 €

Liabilities and equity

Equity−304 €
Liabilities1,764 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1,613 €	1,407 €	1,253 €	1,460 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,613 €	1,407 €	1,253 €	1,460 €
Inventory	994 €	604 €	1,068 €	1,068 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	69 €	70 €	75 €	192 €
Financial accounts	550 €	733 €	110 €	200 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,613 €	1,407 €	1,253 €	1,460 €
Equity	−359 €	−606 €	−358 €	−304 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,781 €	−5,359 €	−4,531 €	−5,358 €
Profit/loss for the accounting period after tax	−1,578 €	−247 €	−827 €	54 €
Liabilities	1,972 €	2,013 €	1,611 €	1,764 €
Non-current liabilities	340 €	390 €	421 €	447 €
Current liabilities	1,632 €	1,623 €	1,190 €	1,317 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 11, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, October 11, 2013
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, October 11, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 11, 2013
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, October 11, 2013
Reklamné a marketingové službyValid from Friday, October 11, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 11, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 11, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, October 11, 2013
Výroba nápojovValid from Friday, October 11, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Renáta Mózová
Konateľfrom Wednesday, April 26, 2017
Address Školská 354/4, 90033 Marianka, Slovenská republika
Ján MózaInactive
KonateľFriday, October 11, 2013 – Friday, May 26, 2017
Address Školská 354/4, 90033 Marianka, Slovenská republika

Related persons

2 active of 5

Renáta Mózová
Spoločník v.o.s. / s.r.o.from Wednesday, January 10, 2018
Address Školská 354/4, 90033 Marianka, Slovenská republika
Share75 %Contribution3,750 EUR
Robert Móza
Spoločník v.o.s. / s.r.o.from Friday, October 11, 2013
Address Školská 354/4, 90033 Marianka, Slovenská republika
Share25 %Contribution1,250 EUR
Anna PolákováInactive
Spoločník v.o.s. / s.r.o.Friday, October 11, 2013 – Tuesday, January 9, 2018
Address Stupavská 6622/27, 83106 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
Ján MózaInactive
Spoločník v.o.s. / s.r.o.Friday, October 11, 2013 – Tuesday, January 9, 2018
Address Školská 354/4, 90033 Marianka, Slovenská republika
Share25 %Contribution1,250 EUR
Renáta MózováInactive
Spoločník v.o.s. / s.r.o.Friday, October 11, 2013 – Tuesday, January 9, 2018
Address Školská 354/4, 90033 Marianka, Slovenská republika
Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/92981/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, May 27, 2017Zápisnica z valného zhromaždenia zo dňa 26.04.2017.
Friday, October 11, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.9.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Koliba u Johana, s. r. o.

Registered office

Koliba u Johana, s. r. o.

Školská 4, 90033 Marianka

Open in Google Maps

Koliba u Johana, 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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