SCOLO s. r. o.

Company financial profile・Company ID 52610594・Južná trieda 4B, 040 01 Košice - mestská časť Juh・Founded 2019

Financial report Financial statements

Active

Turnover 2024

50 K €

Company ID: 52610594
Tax ID: 2121080753
VAT ID: —

Registered office: SCOLO s. r. o.Južná trieda 4B 040 01 Košice - mestská časť Juh
Established: Thursday, August 29, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/47079/V

Profit 2024

1,326 €

Net profit after tax

Assetsexcl. VAT

5,765 €

+30 %Total assets, stated excl. VAT

Equity

5,765 €

+30 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

3.4 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

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

Revenue

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

2.7 %

Profit / revenue

Profit margin

2.7 %

Profit / sales

ROA

23.0 %

+23 pp

Return on assets

ROE

23.0 %

+23 pp

Return on equity

Return on costs

2.7 %

Profit / (revenue − profit)

Added value to revenue

3.4 %

Added value / revenue

Earnings before tax

1,666 €

Profit + income tax

Effective tax

20.4 %

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	2021	2022	2024
Sales of products, services and goods	35 K €	27 K €	50 K €
Value added	−475 €	73 €	1,666 €
Operating revenue	35 K €	27 K €	50 K €
Profit after tax	−475 €	−11 €	1,326 €
Income tax	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets0 €
Current assets5,765 €

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

Liabilities and equity

Equity5,765 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	4,450 €	4,439 €	4,439 €	5,765 €
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	4,450 €	4,439 €	4,439 €	5,765 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	4,450 €	4,439 €	4,439 €	5,765 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	4,450 €	4,439 €	4,439 €	5,765 €
Equity	4,450 €	4,439 €	4,439 €	5,765 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−75 €	−550 €	−561 €	−561 €
Profit/loss for the accounting period after tax	−475 €	−11 €	0 €	1,326 €
Liabilities	0 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Administratívne službyValid from Thursday, August 29, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 29, 2019
Čistiace a upratovacie službyValid from Thursday, August 29, 2019
Dokoncovacie stavebne prace pri realizacii exterierov a interierovValid from Thursday, August 29, 2019
Faktoring a forfaitingValid from Thursday, August 29, 2019
Finančný leasingValid from Thursday, August 29, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 29, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane pripojneho vozidlaValid from Thursday, August 29, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, August 29, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 29, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Miroslav OravecActive
Konateľfrom Friday, June 10, 2022
Address Polárna 1451/18, 04001 Košice - mestská časť Nad jazerom, Slovenská republika
Miroslav OravecEnded
KonateľThursday, August 29, 2019 – Friday, June 24, 2022
Address Polárna 1450/8, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Related persons

1 active of 3

Miroslav OravecActive
Spoločník v.o.s. / s.r.o.from Saturday, June 25, 2022
Address Polárna 1451/18, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav OravecEnded
Spoločník v.o.s. / s.r.o.Thursday, August 29, 2019 – Friday, June 24, 2022
Address Polárna 1450/8, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution2,500 EUR
Miroslav OravecEnded
Spoločník v.o.s. / s.r.o.Thursday, August 29, 2019 – Friday, June 24, 2022
Address Polárna 1451/18, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/47079/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SCOLO s. r. o.

Registered office

SCOLO s. r. o.

Južná trieda 4B, 040 01 Košice - mestská časť Juh

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SCOLO 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

Ownership structure

Registration

Registered office

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