Company data from Slovak public registers

Andromia Insight
Active

KOLIMA, spol. s r.o.

Company financial profile・Company ID 47584025・Veľká nad Ipľom 72, 985 32 Veľká nad Ipľom・Founded 2014

Financial reportFinancial statements

Turnover 2016

0 €

Company ID
47584025
Tax ID
2024050754
VAT ID
—
Registered office
KOLIMA, spol. s r.o.Veľká nad Ipľom 72 985 32 Veľká nad Ipľom
Established
Friday, February 28, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/31918/S

Profit 2016

−480 €

+0.0 %

Assets

5,000 €

+0.0 %

Equity

4,040 €

−11 %

Debt ratio

19.2 %

+9.6 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+0.0 %
0 €−480 €−480 €201420152016

Revenue

0 €0 €0 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-9.6 %

Return on assets

ROE

-11.9 %

−1.3 pp

Return on equity

Current ratio

5.21

−50 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

4,040 €

−11 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−5,000 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

80.8 %

−9.6 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €2016

Income statement

Item201420152016
Sales of products, services and goods0 €0 €0 €
Value added0 €0 €0 €
Operating revenue0 €0 €0 €
Profit after tax0 €−480 €−480 €
Income tax0 €480 €480 €
Current income tax0 €480 €480 €

Assets

  • Non-current assets0 €
  • Current assets5,000 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity4,040 €
  • Liabilities960 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420152016
Total assets5,000 €5,000 €5,000 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,000 €5,000 €5,000 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Current financial assets0 €0 €0 €
Financial accounts5,000 €5,000 €5,000 €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities5,000 €5,000 €5,000 €
Equity5,000 €4,520 €4,040 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years0 €0 €−480 €
Profit/loss for the accounting period after tax0 €−480 €−480 €
Liabilities0 €480 €960 €
Non-current liabilities0 €0 €0 €
Current liabilities0 €480 €960 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Friday, February 28, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 28, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 28, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 28, 2014
  • Prenájom hnuteľných vecíValid from Friday, February 28, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 28, 2014
  • Reklamné a marketingové službyValid from Friday, February 28, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, February 28, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, February 28, 2014
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, February 28, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. arch. Mikuláš Červeň
    Konateľfrom Tuesday, December 13, 2016

    Address Sadová 364/15, 05801 Gánovce, Slovenská republika

  • Andrea KinclováInactive
    KonateľFriday, February 28, 2014 – Monday, January 23, 2017

    Address Mojš 161, 01001 Žilina, Slovenská republika

Related persons

1 active of 2
  • Jana Ilavská
    Spoločník v.o.s. / s.r.o.from Tuesday, January 24, 2017

    Address Šrobárová 2668/27, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ready Made Market, spol. s r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, February 28, 2014 – Monday, January 23, 2017

    Address Jána Milca 747/27, 01001 Žilina, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/31918/S
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KOLIMA, spol. s r.o.

Registered office

KOLIMA, spol. s r.o.

Veľká nad Ipľom 72, 985 32 Veľká nad Ipľom

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