KOHLEUS s. r. o.

Company financial profile・Company ID 51717425・Metodova 3, 82108 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2025

3,371 €

+596 %

Company ID: 51717425
Tax ID: 2120778110
VAT ID: SK2120778110, under §4, registered since Wednesday, May 15, 2019

Registered office: KOHLEUS s. r. o.Metodova 3 82108 Bratislava - mestská časť Ružinov
Established: Thursday, May 24, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128635/B

Profit 2025

−39 K €

−836 %Net profit after tax

Assets

31 K €

−37 %Total assets, stated excl. VAT

Equity

−9,121 €

+68 %Assets less external liabilities

Debt ratio

129.9 %

−29 ppLiabilities / total assets

Gross margin

-108.3 %

+649 ppGross profit / sales

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Andromia score

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Profit

−836 %

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

Revenue

+524 %

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.

Net margin

-1,160.5 %

−297 pp

Profit / revenue

Profit margin

-1,298.8 %

−434 pp

Profit / sales

ROA

-128.2 %

−120 pp

Return on assets

ROE

428.9 %

+414 pp

Return on equity

Return on costs

-92.1 %

−2.4 pp

Profit / (revenue − profit)

Added value to revenue

-96.8 %

+659 pp

Added value / revenue

Earnings before tax

−39 K €

−910 %

Profit + income tax

Effective tax

-0.9 %

+8.0 pp

Income tax / earnings before tax

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 €	354 €	483 €	3,012 €
Value added	−11 K €	−15 K €	−3,660 €	−3,262 €
Operating revenue	0 €	354 €	484 €	3,371 €
Profit after tax	−11 K €	−15 K €	−4,179 €	−39 K €
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 assets500 €
Current assets30 K €

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

Liabilities and equity

Equity−9,121 €
Liabilities40 K €

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	60 K €	58 K €	48 K €	31 K €
Non-current assets	18 K €	18 K €	19 K €	500 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	18 K €	18 K €	19 K €	500 €
Current assets	42 K €	40 K €	30 K €	30 K €
Inventory	11 K €	11 K €	11 K €	10 K €
Non-current receivables	11 K €	11 K €	0 €	14 K €
Current receivables	18 K €	18 K €	18 K €	0 €
Financial accounts	1,903 €	504 €	1,441 €	5,147 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	60 K €	58 K €	48 K €	31 K €
Equity	−9,365 €	−25 K €	−29 K €	−9,121 €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	−28 K €	−39 K €	−55 K €	0 €
Profit/loss for the accounting period after tax	−11 K €	−15 K €	−4,179 €	−39 K €
Liabilities	69 K €	82 K €	77 K €	40 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	69 K €	82 K €	77 K €	40 K €
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 deductionLatest taxable period0526Excess deduction for the period16.56 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 24, 2018
Kancelárske a sekretárske službyValid from Thursday, May 24, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod )Valid from Thursday, May 24, 2018
Prenájom hnuteľných vecíValid from Thursday, May 24, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, May 24, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, May 24, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Dr. Wolfgang HotschlActive
Konateľfrom Thursday, May 24, 2018
Address Kopčianska 3756/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Karol CsányiEnded
KonateľThursday, May 24, 2018 – Monday, June 9, 2025
Address Úzka 2114/5, 94501 Komárno, Slovenská republika

Related persons

2 active of 4

Dr. Wolfgang HötschlActive
Spoločník v.o.s. / s.r.o.from Saturday, October 15, 2022
Address Kopčianska 3756/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution5,000 EUR
Mag. Maria HötschlActive
Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2020
Address Zahnradbahnstrasse 17B Haus 5 Top 8, 1190 Viedeň, Rakúska republika
Share50 %Contribution5,000 EUR
Dr. Wolfgang HotschlEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2018 – Friday, October 14, 2022
Address Kopčianska 3756/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution5,000 EUR
Mag. Maria BauernfriedEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2018 – Wednesday, February 26, 2020
Address Zahnradbahnstrasse 17B Haus 5 Top 8, 1190 Viedeň, Rakúska republika

Company history

2 changes in the register

Registered office
3 records
- Metodova 3, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, June 10, 2025
- Kopčianska 3756/8, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaSaturday, March 1, 2025 – Monday, June 9, 2025
- Stará Prievozská 2, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, May 24, 2018 – Friday, February 28, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128635/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, May 24, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.04.2018 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

KOHLEUS s. r. o.

Registered office

KOHLEUS s. r. o.

Metodova 3, 82108 Bratislava - mestská časť Ružinov

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KOHLEUS 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

Legal facts

Registered office

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