Koliba Plus s.r.o.

Company financial profile・Company ID 48032158・Tomášikova 50/E, 83104 Bratislava・Founded 2015

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 48032158
Tax ID: 2120008000
VAT ID: —

Registered office: Koliba Plus s.r.o.Tomášikova 50/E 83104 Bratislava
Established: Tuesday, February 10, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/102350/B

Profit 2025

−449 €

+4.7 %Net profit after tax

Assets

3,474 €

−11 %Total assets, stated excl. VAT

Equity

3,134 €

−13 %Assets less external liabilities

Debt ratio

9.8 %

+1.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+4.7 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-12.9 %

−0.9 pp

Return on assets

ROE

-14.3 %

−1.2 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−109 €

+17 %

Profit + income tax

Effective tax

-311.9 %

−52 pp

Income tax / earnings before tax

Current ratio

10.22

−11 %

Current assets / current liabilities

Liquidity ratio 1

1.39

−88 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

10.22

−11 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−84 €	−84 €	−471 €	−449 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,474 €

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

Liabilities and equity

Equity3,134 €
Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	3,970 €	3,970 €	3,923 €	3,474 €
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	3,970 €	3,970 €	3,923 €	3,474 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	84 €	3,000 €
Financial accounts	3,970 €	3,970 €	3,839 €	474 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,970 €	3,970 €	3,923 €	3,474 €
Equity	3,970 €	3,970 €	3,583 €	3,134 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−946 €	−946 €	−946 €	−1,417 €
Profit/loss for the accounting period after tax	−84 €	−84 €	−471 €	−449 €
Liabilities	0 €	0 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 10, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 10, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, February 10, 2015
Počítačové službyValid from Tuesday, February 10, 2015
Prenájom hnuteľných vecíValid from Tuesday, February 10, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 10, 2015
Reklamné a marketingové službyValid from Tuesday, February 10, 2015
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 10, 2015
Správa trhoviska, tržnice, príležitostného trhuValid from Tuesday, February 10, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 10, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Martin KotianActive
Konateľfrom Wednesday, February 7, 2024
Address Bullova 1170/01, 84105 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Peter KýškaEnded
KonateľTuesday, March 16, 2021 – Monday, February 19, 2024
Address Kafendova 7484/6, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Andrej SlezkoEnded
KonateľTuesday, February 10, 2015 – Monday, March 22, 2021
Address Tomášikova 50/E, 83104 Bratislava, Slovenská republika

Related persons

1 active of 5

Koliba Slovakia Plus, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, August 9, 2022
Address Tomášiková 50/E, 83104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Koliba Slovakia Plus, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 6, 2020 – Monday, August 8, 2022
Address Tomášiková 50/E, 83104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
DZ trade a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, May 29, 2015 – Friday, June 5, 2020
Address Hergottova 3, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution2,500 EUR
DZ trade s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2015 – Thursday, May 28, 2015
Address Hergottova 3, 90021 Svätý Jur, Slovenská republika
Koliba Slovakia Plus, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2015 – Friday, June 5, 2020
Address Tomášiková 50/E, 83104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/102350/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, February 10, 2015Spoločnosť bola založená spoločenskou zmluvou dňa 10.11.2014 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Koliba Plus s.r.o.

Registered office

Koliba Plus s.r.o.

Tomášikova 50/E, 83104 Bratislava

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Koliba Plus s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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