Active

COLEMITA s.r.o.

Company financial profile・Company ID 52533808・Sokolovská 178/10, 04011 Košice - mestská časť Západ・Founded 2019

Financial report Financial statements

Turnover 2022

0 €

−100 %

Company ID: 52533808
Tax ID: 2121069434
VAT ID: —

Registered office: COLEMITA s.r.o.Sokolovská 178/10 04011 Košice - mestská časť Západ
Established: Tuesday, July 30, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/46859/V

Profit 2022

−872 €

+92 %

Assets

29 €

+0.0 %

Equity

−7,660 €

−13 %

Debt ratio

26,513.8 %

+3,059 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+92 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3,006.9 %

+34,262 pp

Return on assets

ROE

11.4 %

−148 pp

Return on equity

Current ratio

0.00

−12 %

Current assets / current liabilities

Earnings before tax

−872 €

+92 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−7,540 €

−14 %

Current assets − current liabilities

Revenue CAGR

-65.3 %

Average annual revenue growth

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	0 €	56 K €	19 K €	0 €
Value added	0 €	9,753 €	−7,638 €	−872 €
Operating revenue	0 €	59 K €	32 K €	0 €
Profit after tax	−150 €	−815 €	−11 K €	−872 €
Income tax	0 €	65 €	0 €	0 €

Assets

Non-current assets0 €
Current assets29 €

Liabilities and equity

Equity−7,660 €
Liabilities7,689 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	4,850 €	16 K €	29 €	29 €
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	4,850 €	16 K €	29 €	29 €
Inventory	0 €	786 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	8,434 €	0 €	0 €
Financial accounts	4,850 €	6,795 €	29 €	29 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	4,850 €	16 K €	29 €	29 €
Equity	4,850 €	4,035 €	−6,773 €	−7,660 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−150 €	−965 €	−12 K €
Profit/loss for the accounting period after tax	−150 €	−815 €	−11 K €	−872 €
Liabilities	0 €	12 K €	6,802 €	7,689 €
Non-current liabilities	0 €	47 €	70 €	70 €
Current liabilities	0 €	12 K €	6,672 €	7,569 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	10 €	0 €
Provisions	0 €	340 €	50 €	50 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onWednesday, June 26, 2024Removed from the list onFriday, June 28, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Cˇistiace a upratovacie službyValid from Tuesday, July 30, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 30, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 30, 2019
Organizovanie športových, kultúrnych a iných spolocˇenských podujatíValid from Tuesday, July 30, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 30, 2019
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, July 30, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, July 30, 2019
Skladovanie a pomocné cˇinnosti v dopraveValid from Tuesday, July 30, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, July 30, 2019
Uskutocˇnˇovanie stavieb a ich zmienValid from Tuesday, July 30, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Norbert Batyi
Konateľfrom Thursday, November 23, 2023
Address Dózsa György út. 13, 3891 Vilmány, Maďarsko
Viliam HenželInactive
KonateľTuesday, October 5, 2021 – Wednesday, November 29, 2023
Address K lesu 1776/17, 04018 Košice - mestská časť Krásna, Slovenská republika
Peter MičianInactive
KonateľTuesday, July 30, 2019 – Monday, February 7, 2022
Address Klimkovičova 3106/29, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

2 active of 6

Norbert Batyi
Spoločník v.o.s. / s.r.o.from Thursday, November 30, 2023
Address Dózsa György út. 13, 3891 Vilmány, Maďarsko
Share20 %Contribution1,000 EUR
Belfort Invest s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, November 30, 2023
Address Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republika
Share80 %Contribution4,000 EUR
Viliam HenželInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2022 – Wednesday, November 29, 2023
Address K lesu 1776/17, 04018 Košice - mestská časť Krásna, Slovenská republika
Share20 %Contribution1,000 EUR
AK- Game s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2022 – Wednesday, November 29, 2023
Address Námestie slobody 4, 06601 Humenné, Slovenská republika
Share80 %Contribution4,000 EUR
Marcel MičianInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 30, 2019 – Monday, February 7, 2022
Address Bauerova 21, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share20 %Contribution1,000 EUR
Peter MičianInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 30, 2019 – Monday, February 7, 2022
Address Klimkovičova 3106/29, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/46859/V
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

COLEMITA s.r.o.

Registered office

COLEMITA s.r.o.

Sokolovská 178/10, 04011 Košice - mestská časť Západ

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COLEMITA 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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