Company data from Slovak public registers

Andromia Insight

COLEMITA s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

29 €

+0.0 %Total assets, stated excl. VAT

Equity

−7,660 €

−13 %Assets less external liabilities

Debt ratio

26,513.8 %

+3,059 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+92 %
−150 €−815 €−11 K €−872 €20192020202120222019−150 €2020−815 €2021−11 K €2022−872 €

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

Revenue

−100 %
0 €56 K €19 K €0 €201920202021202220190 €202056 K €202119 K €20220 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €65 €0 €0 €2019202020212022Total tax · 20190 €Total tax · 202065 €Total tax · 20210 €Total tax · 20220 €

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

-3,006.9 %

+34,262 pp

Return on assets

ROE

11.4 %

−148 pp

Return on equity

Return on costs

-100.0 %

−75 pp

Profit / (revenue − profit)

Earnings before tax

−872 €

+92 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.00

−12 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−12 %

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

Liquidity ratio 2

0.00

−12 %

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

Total revenue

Sales + other operating + financial income

0 €201959 K €202032 K €20210 €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods0 €56 K €19 K €0 €
Value added0 €9,753 €−7,638 €−872 €
Operating revenue0 €59 K €32 K €0 €
Profit after tax−150 €−815 €−11 K €−872 €
Income tax0 €65 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs0 €13 K €15 K €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets29 €

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

Liabilities and equity

  • Equity−7,660 €
  • Liabilities7,689 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets4,850 €16 K €29 €29 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,850 €16 K €29 €29 €
Inventory0 €786 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €8,434 €0 €0 €
Financial accounts4,850 €6,795 €29 €29 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities4,850 €16 K €29 €29 €
Equity4,850 €4,035 €−6,773 €−7,660 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−150 €−965 €−12 K €
Profit/loss for the accounting period after tax−150 €−815 €−11 K €−872 €
Liabilities0 €12 K €6,802 €7,689 €
Non-current liabilities0 €47 €70 €70 €
Current liabilities0 €12 K €6,672 €7,569 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €10 €0 €
Provisions0 €340 €50 €50 €

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 payerReason year2024Published onWednesday, June 26, 2024Removed from the list onFriday, June 28, 2024Yes
  • 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

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, January 5, 2021

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 BatyiActive
    Konateľfrom Thursday, November 23, 2023

    Address Dózsa György út. 13, 3891 Vilmány, Maďarsko

  • Viliam HenželEnded
    KonateľTuesday, October 5, 2021 – Wednesday, November 29, 2023

    Address K lesu 1776/17, 04018 Košice - mestská časť Krásna, Slovenská republika

  • Peter MičianEnded
    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 BatyiActive
    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.Active
    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 HenželEnded
    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.Ended
    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 MičianEnded
    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 MičianEnded
    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

Company history

3 changes in the register

  • Names

    2 records
    • COLEMITA s.r.o.from Tuesday, February 8, 2022
    • ROMEO PINKY s.r.o.Tuesday, July 30, 2019 – Monday, February 7, 2022

  • Registered office

    3 records
    • Sokolovská 178/10, 04011 Košice - mestská časť Západ, Slovenská republikafrom Thursday, November 30, 2023
    • Lomonosovova 34, 04001 Košice - mestská časť Juh, Slovenská republikaTuesday, February 8, 2022 – Wednesday, November 29, 2023
    • Rázusova 49, 04001 Košice - mestská časť Juh, Slovenská republikaTuesday, July 30, 2019 – Monday, February 7, 2022

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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