Company data from Slovak public registers

Andromia Insight

KOLESZTERIN s.r.o.

Company financial profile・Company ID 47552999・Nová 469/66, 94651 Nesvady・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

71 K €

+0.7 %
Company ID
47552999
Tax ID
2024007755
VAT ID
SK2024007755, under §4, registered since Saturday, August 15, 2015
Registered office
KOLESZTERIN s.r.o.Nová 469/66 94651 Nesvady
Established
Saturday, January 11, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/36626/N

Profit 2025

3,334 €

+790 %Net profit after tax

Assets

27 K €

+36 %Total assets, stated excl. VAT

Equity

18 K €

+22 %Assets less external liabilities

Debt ratio

32.0 %

+7.6 ppLiabilities / total assets

Gross margin

33.5 %

+6.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+790 %
0 €712 €−6,144 €−639 €1,111 €1,205 €566 €297 €458 €935 €−483 €3,334 €20142015201620172018201920202021202220232024202520140 €2015712 €2016−6,144 €2017−639 €20181,111 €20191,205 €2020566 €2021297 €2022458 €2023935 €2024−483 €20253,334 €

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

Revenue

+0.7 %
0 €34 K €51 K €63 K €60 K €63 K €63 K €51 K €48 K €70 K €70 K €71 K €20142015201620172018201920202021202220232024202520140 €201534 K €201651 K €201763 K €201860 K €201963 K €202063 K €202151 K €202248 K €202370 K €202470 K €202571 K €

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

Income tax

Tax liability trend

0 €960 €960 €960 €295 €320 €100 €79 €81 €249 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018295 €Total tax · 2019320 €Total tax · 2020100 €Total tax · 202179 €Total tax · 202281 €Total tax · 2023249 €Total tax · 2024960 €Total tax · 2025960 €

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

4.7 %

+5.4 pp

Profit / revenue

Profit margin

4.7 %

+5.4 pp

Profit / sales

ROA

12.4 %

+15 pp

Return on assets

ROE

18.2 %

+21 pp

Return on equity

Return on costs

5.0 %

+5.6 pp

Profit / (revenue − profit)

Added value to revenue

33.5 %

+6.4 pp

Added value / revenue

Earnings before tax

4,294 €

+800 %

Profit + income tax

Effective tax

22.4 %

−179 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201434 K €201551 K €201663 K €201760 K €201863 K €201965 K €202055 K €202149 K €202270 K €202370 K €202471 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods48 K €70 K €70 K €71 K €
Value added13 K €18 K €19 K €24 K €
Operating revenue49 K €70 K €70 K €71 K €
Profit after tax458 €935 €−483 €3,334 €
Income tax81 €249 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs12 K €15 K €16 K €18 K €

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

Assetsexcl. VAT

  • Non-current assets4,593 €
  • Current assets22 K €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities8,645 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets21 K €20 K €20 K €27 K €
Non-current assets1,989 €995 €0 €4,593 €
Property, plant and equipment1,989 €995 €0 €4,593 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €19 K €20 K €22 K €
Inventory2,007 €1,352 €2,208 €1,975 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,791 €2,541 €2,301 €2,254 €
Financial accounts14 K €15 K €15 K €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities21 K €20 K €20 K €27 K €
Equity15 K €15 K €15 K €18 K €
Share capital14 K €14 K €14 K €14 K €
Profit/loss of previous years−148 €287 €1,175 €691 €
Profit/loss for the accounting period after tax458 €935 €−483 €3,334 €
Liabilities6,418 €4,822 €4,862 €8,645 €
Non-current liabilities289 €355 €424 €495 €
Current liabilities2,107 €2,105 €2,865 €2,746 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4,022 €2,362 €1,573 €5,404 €
Provisions0 €0 €0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period116.32 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractFriday, January 29, 2021

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

16 registered activities

  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 15, 2015
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, May 15, 2015
  • Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, May 15, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 15, 2015
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, May 15, 2015
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, May 15, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 11, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 11, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 11, 2014
  • Prenájom hnuteľných vecíValid from Saturday, January 11, 2014

Statutory bodies and related persons

Statutory body

2 active of 7
  • Irena GálováActive
    Konateľfrom Wednesday, April 29, 2015

    Address Jókaiho 308/31, 94651 Nesvady, Slovenská republika

  • Veronika MarázováActive
    Konateľfrom Wednesday, April 29, 2015

    Address Malá 1053/38, 94651 Nesvady, Slovenská republika

  • Veronika GálEnded
    KonateľWednesday, April 29, 2015 – Wednesday, June 28, 2017

    Address Malá 1053/28, 94651 Nesvady, Slovenská republika

  • Veronika GálováEnded
    KonateľWednesday, April 29, 2015 – Friday, September 11, 2020

    Address Malá 1053/28, 94651 Nesvady, Slovenská republika

  • Veronika MarázováEnded
    KonateľWednesday, April 29, 2015 – Monday, September 21, 2020

    Address Malá 1053/28, 94651 Nesvady, Slovenská republika

  • Veronika TurančíkováEnded
    KonateľWednesday, April 29, 2015 – Wednesday, December 7, 2016

    Address Nová 469/66, 94651 Nesvady, Slovenská republika

  • Peter MészárosEnded
    KonateľSaturday, January 11, 2014 – Thursday, May 14, 2015

    Address Chotín 246, 94631 Chotín, Slovenská republika

Related persons

1 active of 6
  • Veronika MarázováActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 20, 2025

    Address Malá 1053/38, 94651 Nesvady, Slovenská republika

    Share100 %Contribution14,000 EUR
  • Veronika MarázováEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 12, 2020 – Wednesday, March 19, 2025

    Address Malá 1053/38, 94651 Nesvady, Slovenská republika

    Share50 %Contribution7,000 EUR
  • Veronika GálEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 8, 2016 – Friday, September 11, 2020

    Address Malá 1053/38, 94651 Nesvady, Slovenská republika

  • Irena GálováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 15, 2015 – Wednesday, March 19, 2025

    Address Jókaiho 308/31, 94651 Nesvady, Slovenská republika

    Share50 %Contribution7,000 EUR
  • Veronika TurančíkováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 15, 2015 – Wednesday, December 7, 2016

    Address Nová 469/66, 94651 Nesvady, Slovenská republika

  • Peter MészárosEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 11, 2014 – Thursday, May 14, 2015

    Address Chotín 246, 94631 Chotín, Slovenská republika

    Share50 %Contribution14,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • KOLESZTERIN s.r.o.from Friday, May 15, 2015
    • UNICARGO Team Slovakia s.r.o.Saturday, January 11, 2014 – Thursday, May 14, 2015

  • Registered office

    2 records
    • Nová 469/66, 94651 Nesvady, Slovenská republikafrom Friday, May 15, 2015
    • Chotín 245, 94631 Chotín, Slovenská republikaSaturday, January 11, 2014 – Thursday, May 14, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/36626/N
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KOLESZTERIN s.r.o.

Registered office

KOLESZTERIN s.r.o.

Nová 469/66, 94651 Nesvady

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