kolimbari s.r.o.

Company financial profile・Company ID 50580060・Štefánikova 7, 81106 Bratislava - mestská časť Staré mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2021

0 €

Company ID: 50580060
Tax ID: 2120381901
VAT ID: SK2120381901, under §7a, registered since Wednesday, December 28, 2016

Registered office: kolimbari s.r.o.Štefánikova 7 81106 Bratislava - mestská časť Staré mesto
Established: Friday, November 11, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/115290/B

Profit 2021

0 €

Net profit after tax

Assets

5,000 €

+0.0 %Total assets, stated excl. VAT

Equity

5,000 €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

5,000 €

+0.0 %

Current assets − current liabilities

Self-financing ratio

100.0 %

Equity / total assets

Debt to equity

0.0 %

Total debt / equity

Long-term debt ratio

0.0 %

Non-current liabilities / total assets

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	2018	2019
Sales of products, services and goods	4,000 €	0 €
Value added	2,235 €	−2,637 €
Operating revenue	4,000 €	0 €
Profit after tax	1,646 €	−2,765 €
Income tax	438 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets5,000 €

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

Liabilities and equity

Equity5,000 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	5,428 €	2,937 €	5,000 €	5,000 €
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	5,428 €	2,937 €	5,000 €	5,000 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	432 €	0 €	0 €	0 €
Financial accounts	4,996 €	2,937 €	5,000 €	5,000 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	5,428 €	2,937 €	5,000 €	5,000 €
Equity	4,490 €	1,725 €	5,000 €	5,000 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,156 €	−1,010 €	0 €	0 €
Profit/loss for the accounting period after tax	1,646 €	−2,765 €	0 €	0 €
Liabilities	938 €	1,212 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	938 €	1,212 €	0 €	0 €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Friday, November 11, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 11, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 11, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 11, 2016
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, November 11, 2016
Prenájom hnuteľných vecíValid from Friday, November 11, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 11, 2016
Prípravné práce k realizácii stavbyValid from Friday, November 11, 2016
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, November 11, 2016
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, November 11, 2016

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Harald SpitzerActive
Konateľfrom Tuesday, November 26, 2019
Address Gen, Šimka 3147/55A, 69003 Břeclav, Česká republika
Mag. David WimleitnerEnded
KonateľThursday, August 10, 2017 – Tuesday, May 19, 2020
Address Waldstrasse 24, 4710 Grieskirchen, Rakúska republika
Mag. Dr. Daniel PühringerEnded
KonateľThursday, August 10, 2017 – Tuesday, May 19, 2020
Address Harbacher Str. 12g, 4040 Linz, Rakúska republika
Peter KolarEnded
KonateľMonday, December 5, 2016 – Monday, August 21, 2017
Address Creative Tower P.O. Box 4422, Fujairah, Spojené arabské emiráty
Paulína PohůnkováEnded
KonateľFriday, November 11, 2016 – Wednesday, December 14, 2016
Address Pribišova 3031/19, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 5

Ing. Harald SpitzerActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2020
Address Gen, Šimka 3147/55A, 69003 Břeclav, Česká republika
Share100 %Contribution5,000 EUR
Mag. David WimleitnerEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 22, 2017 – Tuesday, May 19, 2020
Address Waldstrasse 24, 4710 Grieskirchen, Rakúska republika
Share50 %Contribution2,500 EUR
Mag. Dr. Daniel PühringerEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 22, 2017 – Tuesday, May 19, 2020
Address Harbacher Str. 12g, 4040 Linz, Rakúska republika
Share50 %Contribution2,500 EUR
Peter KolarEnded
Spoločník v.o.s. / s.r.o.Thursday, December 15, 2016 – Monday, August 21, 2017
Address Creative Tower P.O. Box 4422, Fujairah, Spojené arabské emiráty
Share100 %Contribution5,000 EUR
Založenie s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 11, 2016 – Wednesday, December 14, 2016
Address Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Štefánikova 7, 81106 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Wednesday, May 20, 2020
- Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, November 11, 2016 – Tuesday, May 19, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/115290/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

kolimbari s.r.o.

Registered office

kolimbari s.r.o.

Štefánikova 7, 81106 Bratislava - mestská časť Staré mesto

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kolimbari 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

Company history

Registered office

Registration

Registered office

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