Company data from Slovak public registers

Andromia Insight
Active

Kolesár reality s.r.o.

Company financial profile・Company ID 50431986・Baštová 529/4, 040 01 Košice - mestská časť Staré Mesto・Founded 2016

Financial reportFinancial statements

Turnover 2025

5,545 €

−85 %
Company ID
50431986
Tax ID
2120323018
VAT ID
—
Registered office
Kolesár reality s.r.o.Baštová 529/4 040 01 Košice - mestská časť Staré Mesto
Established
Saturday, July 23, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/39591/V

Profit 2025

3,333 €

−69 %

Assets

22 K €

−27 %

Equity

22 K €

+18 %

Debt ratio

2.2 %

−38 pp

Gross margin

82.4 %

+43 pp
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Andromia score

—

Profit

−69 %
−87 €7,185 €325 €−744 €−6,882 €10 K €−1,041 €−6,254 €11 K €3,333 €2016201720182019202020212022202320242025

Revenue

−85 %
3,994 €22 K €6,947 €6,357 €990 €17 K €8,532 €2,444 €38 K €5,545 €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

60.1 %

+32 pp

Profit / revenue

ROA

15.0 %

−20 pp

Return on assets

ROE

15.3 %

−43 pp

Return on equity

Current ratio

59.81

+2,265 %

Current assets / current liabilities

Earnings before tax

3,704 €

−68 %

Profit + income tax

Effective tax

10.0 %

+2.5 pp

Income tax / earnings before tax

Net working capital

22 K €

+18 %

Current assets − current liabilities

Revenue CAGR

3.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3,994 €201622 K €20177,129 €20186,357 €20191,430 €202026 K €20218,532 €20222,602 €202338 K €20245,545 €2025

Income statement

Item2022202320242025
Sales of products, services and goods8,532 €2,444 €38 K €5,545 €
Value added6,968 €1,203 €15 K €4,569 €
Operating revenue8,532 €2,602 €38 K €5,545 €
Profit after tax−1,041 €−6,254 €11 K €3,333 €
Income tax0 €0 €878 €371 €
Current income tax0 €0 €——

Assets

  • Non-current assets0 €
  • Current assets22 K €

Liabilities and equity

  • Equity22 K €
  • Liabilities485 €

Balance sheet

Assets

Item2022202320242025
Total assets15 K €7,929 €31 K €22 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €7,929 €31 K €22 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables785 €82 €0 €0 €
Current financial assets0 €0 €——
Financial accounts14 K €7,847 €31 K €22 K €
Accruals and deferrals299 €0 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities15 K €7,929 €31 K €22 K €
Equity14 K €7,608 €18 K €22 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components376 €376 €——
Profit/loss of previous years9,527 €8,486 €2,232 €13 K €
Profit/loss for the accounting period after tax−1,041 €−6,254 €11 K €3,333 €
Liabilities809 €321 €12 K €485 €
Non-current liabilities67 €98 €110 €113 €
Current liabilities742 €223 €12 K €372 €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €——

Income tax

Tax liability trend

0 €2,165 €125 €0 €0 €840 €0 €0 €878 €371 €2016201720182019202020212022202320242025
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

27 registered activities

  • Administratívne službyValid from Saturday, July 23, 2016
  • Baliace činnosti, manipulácia s tovaromValid from Saturday, July 23, 2016
  • Chov vybraných druhov zvieratValid from Saturday, July 23, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 23, 2016
  • Čistiace a upratovanie službyValid from Saturday, July 23, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 23, 2016
  • Faktoring a forfaitingValid from Saturday, July 23, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, July 23, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, July 23, 2016
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, July 23, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Tomáš Kolesár
    Konateľfrom Saturday, July 23, 2016

    Address Baštová 529/4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Tomáš Kolesár
    Spoločník v.o.s. / s.r.o.from Saturday, July 23, 2016

    Address Baštová 529/4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/39591/V
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Kolesár reality s.r.o.

Registered office

Kolesár reality s.r.o.

Baštová 529/4, 040 01 Košice - mestská časť Staré Mesto

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