Active

KOLOMONT s. r. o.

Company financial profile・Company ID 50667670・Koplotovce 13, 92001 Koplotovce・Founded 2017

Financial report Financial statements

Turnover 2022

465 K €

+11 %

Company ID: 50667670
Tax ID: 2120416342
VAT ID: —

Registered office: KOLOMONT s. r. o.Koplotovce 13 92001 Koplotovce
Established: Tuesday, January 17, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/39084/T

Profit 2022

40 K €

−20 %

Assets

436 K €

+13 %

Equity

−29 K €

+58 %

Debt ratio

106.6 %

−11 pp

Gross margin

29.3 %

+9.6 pp

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Andromia score

—

Profit

−20 %

Revenue

−38 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.7 %

−3.3 pp

Profit / revenue

ROA

9.2 %

−3.8 pp

Return on assets

ROE

-139.8 %

−66 pp

Return on equity

Current ratio

1.02

+11 %

Current assets / current liabilities

Earnings before tax

52 K €

−8.6 %

Profit + income tax

Effective tax

22.5 %

+11 pp

Income tax / earnings before tax

Net working capital

7,500 €

+122 %

Current assets − current liabilities

Revenue CAGR

63.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	244 K €	74 K €	421 K €	260 K €
Value added	39 K €	−136 K €	83 K €	76 K €
Operating revenue	244 K €	76 K €	421 K €	465 K €
Profit after tax	24 K €	−149 K €	50 K €	40 K €
Income tax	6,672 €	0 €	6,495 €	12 K €

Assets

Non-current assets12 K €
Current assets424 K €

Liabilities and equity

Equity−29 K €
Liabilities465 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	62 K €	240 K €	388 K €	436 K €
Non-current assets	27 K €	21 K €	26 K €	12 K €
Property, plant and equipment	27 K €	21 K €	26 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	220 K €	362 K €	424 K €
Inventory	0 €	0 €	0 €	203 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	39 K €	57 K €	20 K €
Financial accounts	23 K €	181 K €	305 K €	201 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	62 K €	240 K €	388 K €	436 K €
Equity	37 K €	−119 K €	−68 K €	−29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,224 €	25 K €	−124 K €	−74 K €
Profit/loss for the accounting period after tax	24 K €	−149 K €	50 K €	39 K €
Liabilities	25 K €	359 K €	456 K €	465 K €
Non-current liabilities	21 K €	17 K €	60 K €	49 K €
Current liabilities	4,480 €	342 K €	396 K €	417 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,683.63 €Yes

Business activities

11 registered activities

Čistiace a upratovacie službyValid from Thursday, February 7, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, February 7, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 7, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 17, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 17, 2017
Prenájom hnuteľných vecíValid from Tuesday, January 17, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 17, 2017
Prípravné práce k realizácii stavbyValid from Tuesday, January 17, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, January 17, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, January 17, 2017

Statutory bodies and related persons

Statutory body

2 active of 2

Richard Hucík
Konateľfrom Tuesday, January 1, 2019
Address Koplotovce 73, 92001 Koplotovce, Slovenská republika
Jakub Kolarovič
Konateľfrom Tuesday, January 17, 2017
Address Koplotovce 13, 92001 Koplotovce, Slovenská republika

Related persons

2 active of 3

Jakub Kolarovič
Spoločník v.o.s. / s.r.o.from Thursday, February 7, 2019
Address Koplotovce 13, 92001 Koplotovce, Slovenská republika
Share50 %Contribution2,500 EUR
Richard Hucík
Spoločník v.o.s. / s.r.o.from Thursday, February 7, 2019
Address Koplotovce 73, 92001 Koplotovce, Slovenská republika
Share50 %Contribution2,500 EUR
Jakub KolarovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2017 – Wednesday, February 6, 2019
Address Koplotovce 13, 92001 Koplotovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/39084/T
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KOLOMONT s. r. o.

Registered office

KOLOMONT s. r. o.

Koplotovce 13, 92001 Koplotovce

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KOLOMONT s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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