Oliosa Corp Slovakia s.r.o.

Company financial profile・Company ID 51549140・Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom・Founded 2018

Financial report Financial statements

Active

Turnover 2023

0 €

−100 %

Company ID: 51549140
Tax ID: 2120736321
VAT ID: —

Registered office: Oliosa Corp Slovakia s.r.o.Jenisejská 45A 04012 Košice - mestská časť Nad jazerom
Established: Wednesday, April 11, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/43673/V

Profit 2023

−11 K €

−30 %Net profit after tax

Assets

392 K €

−2.6 %Total assets, stated excl. VAT

Equity

28 K €

−28 %Assets less external liabilities

Debt ratio

93.0 %

+2.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−30 %

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

Revenue

−100 %

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

-2.7 %

−0.7 pp

Return on assets

ROE

-38.4 %

−17 pp

Return on equity

Return on costs

-100.0 %

−80 pp

Profit / (revenue − profit)

Earnings before tax

−11 K €

−30 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.16

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

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

Liquidity ratio 2

0.00

+0.0 %

(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	2020	2021	2022	2023
Sales of products, services and goods	212 K €	653 K €	14 K €	0 €
Value added	−47 K €	72 K €	8,848 €	−4,167 €
Operating revenue	223 K €	674 K €	32 K €	0 €
Profit after tax	−119 K €	377 €	−8,139 €	−11 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	6,764 €	5,437 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets392 K €

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

Liabilities and equity

Equity28 K €
Liabilities364 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	493 K €	478 K €	402 K €	392 K €
Non-current assets	90 K €	37 K €	11 K €	0 €
Property, plant and equipment	90 K €	37 K €	11 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	403 K €	441 K €	392 K €	392 K €
Inventory	389 K €	390 K €	390 K €	390 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	50 K €	1,496 €	1,496 €
Financial accounts	1,444 €	968 €	11 €	11 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	493 K €	478 K €	402 K €	392 K €
Equity	46 K €	46 K €	38 K €	28 K €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Profit/loss of previous years	−61 K €	−180 K €	−180 K €	−188 K €
Profit/loss for the accounting period after tax	−119 K €	377 €	−8,139 €	−11 K €
Liabilities	447 K €	431 K €	364 K €	364 K €
Non-current liabilities	0 €	0 €	25 K €	25 K €
Current liabilities	241 K €	418 K €	339 K €	339 K €
Long-term bank loans	206 K €	13 K €	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

Public sector partner

Registered since

Friday, May 3, 2019

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, January 15, 2020 (voluntarily)

Beneficial-owner verification valid (Sunday, June 30, 2019)Verified by: JUDr. Petra Kandračová

Business activities

23 registered activities

Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Tuesday, July 3, 2018
Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Tuesday, July 3, 2018
administartívne službyValid from Wednesday, April 11, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 11, 2018
čistiace a upratovacie službyValid from Wednesday, April 11, 2018
diagnostika a opravy cestných motorových vozidielValid Wednesday, April 11, 2018 – Monday, August 26, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 11, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Wednesday, April 11, 2018
kuriérske službyValid from Wednesday, April 11, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 11, 2018

Statutory bodies and related persons

Statutory body

0 active of 5

Norbert SivákEnded
KonateľTuesday, August 30, 2022 – Monday, June 23, 2025
Address Povstania Českého Ľudu 734/26, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Ing. Jozef RusnákEnded
KonateľWednesday, April 11, 2018 – Wednesday, September 7, 2022
Address Ternavská 2247/26, 07501 Trebišov, Slovenská republika
JUDr. Ing. Marián SabóEnded
KonateľWednesday, April 11, 2018 – Monday, August 26, 2019
Address Košická 2266/50, 07501 Trebišov, Slovenská republika
PhDr. JUDr. Ing. Marián SabóEnded
KonateľWednesday, April 11, 2018 – Wednesday, September 7, 2022
Address Košická 2266/50, 07501 Trebišov, Slovenská republika
Rastislav FialaEnded
KonateľWednesday, April 11, 2018 – Monday, August 26, 2019
Address Ružová 2345/16, 07501 Trebišov, Slovenská republika

Related persons

1 active of 9

Oliosa Corp s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, September 8, 2022
Address Primátorská 296/38, 18000 Libeň, Praha 8, Česká republika
Share100 %Contribution9,000 EUR
Ing. Jozef RusnákEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2019 – Wednesday, September 7, 2022
Address Ternavská 2247/26, 07501 Trebišov, Slovenská republika
Share50 %Contribution4,500 EUR
PhDr. JUDr. Ing. Marián SabóEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2019 – Wednesday, September 7, 2022
Address Košická 2266/50, 07501 Trebišov, Slovenská republika
Share50 %Contribution4,500 EUR
Ing. Jozef RusnákEnded
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2018 – Monday, August 26, 2019
Address Ternavská 2247/26, 07501 Trebišov, Slovenská republika
Share25 %Contribution3,000 EUR
JUDr. Ing. Marián SabóEnded
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2018 – Monday, August 26, 2019
Address Košická 2266/50, 07501 Trebišov, Slovenská republika
Share25 %Contribution3,000 EUR
Rastislav FialaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2018 – Monday, August 26, 2019
Address Ružová 2345/16, 07501 Trebišov, Slovenská republika
Share25 %Contribution3,000 EUR
Ing. Jozef RusnákEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2018 – Friday, June 22, 2018
Address Ternavská 2247/26, 07501 Trebišov, Slovenská republika
Share25 %Contribution2,000 EUR
JUDr. Ing. Marián SabóEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2018 – Friday, June 22, 2018
Address Košická 2266/50, 07501 Trebišov, Slovenská republika
Share25 %Contribution2,000 EUR
Rastislav FialaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2018 – Friday, June 22, 2018
Address Ružová 2345/16, 07501 Trebišov, Slovenská republika
Share25 %Contribution2,000 EUR

Company history

4 changes in the register

Names
3 records
- Oliosa Corp Slovakia s.r.o.from Thursday, September 8, 2022
- GENDENA Nr. 1 s.r.o.Wednesday, April 18, 2018 – Wednesday, September 7, 2022
- GENDANA Nr. 1 s.r.o.Wednesday, April 11, 2018 – Tuesday, April 17, 2018
Registered office
3 records
- Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Thursday, September 8, 2022
- Bitúnková 431/10, 07501 Trebišov, Slovenská republikaTuesday, August 27, 2019 – Wednesday, September 7, 2022
- 29.augusta 38, 07501 Trebišov, Slovenská republikaWednesday, April 11, 2018 – Monday, August 26, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/43673/V
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Oliosa Corp Slovakia s.r.o.

Registered office

Oliosa Corp Slovakia s.r.o.

Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom

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Oliosa Corp Slovakia 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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