Apartments Koliba s. r. o.

Company financial profile・Company ID 52982238・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2020

Financial report Financial statements

Terminated since Saturday, February 1, 2025

Turnover 2022

159 K €

+20 %

Company ID: 52982238
Tax ID: —
VAT ID: —

Registered office: Apartments Koliba s. r. o.ul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Thursday, April 16, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/47990/S
Dissolution date: Saturday, February 1, 2025

Profit 2022

7,716 €

+221 %Net profit after tax

Assetsexcl. VAT

355 K €

+80 %Total assets, stated excl. VAT

Equity

−25 K €

+24 %Assets less external liabilities

Debt ratio

107.0 %

−9.5 ppLiabilities / total assets

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

Gross margin

0.8 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+221 %

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

Revenue

+20 %

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

4.8 %

+9.6 pp

Profit / revenue

Profit margin

4.9 %

+9.7 pp

Profit / sales

ROA

2.2 %

+5.4 pp

Return on assets

ROE

-31.3 %

−51 pp

Return on equity

Return on costs

5.1 %

+9.7 pp

Profit / (revenue − profit)

Added value to revenue

0.8 %

+11 pp

Added value / revenue

Earnings before tax

7,716 €

+221 %

Profit + income tax

Effective tax

0.0 %

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	2020	2021	2022
Sales of products, services and goods	63 K €	132 K €	158 K €
Value added	−32 K €	−14 K €	1,217 €
Operating revenue	63 K €	133 K €	159 K €
Profit after tax	−31 K €	−6,393 €	7,716 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets355 K €

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

Liabilities and equity

Equity−25 K €
Liabilities379 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
Total assets	66 K €	197 K €	355 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	66 K €	197 K €	355 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	26 K €	101 K €	215 K €
Financial accounts	40 K €	96 K €	140 K €

Liabilities and equity

Item	2020	2021	2022
Total equity and liabilities	66 K €	197 K €	355 K €
Equity	−26 K €	−32 K €	−25 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−31 K €	−37 K €
Profit/loss for the accounting period after tax	−31 K €	−6,393 €	7,716 €
Liabilities	92 K €	230 K €	379 K €
Non-current liabilities	75 K €	215 K €	355 K €
Current liabilities	17 K €	15 K €	24 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, April 16, 2020 – Friday, January 31, 2025Cancelled
Prenájom hnuteľných vecíValid Thursday, April 16, 2020 – Friday, January 31, 2025Cancelled
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, April 16, 2020 – Friday, January 31, 2025Cancelled
Prípravné práce k realizácii stavbyValid Thursday, April 16, 2020 – Friday, January 31, 2025Cancelled
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid Thursday, April 16, 2020 – Friday, January 31, 2025Cancelled
Uskutočňovanie stavieb a ich zmienValid Thursday, April 16, 2020 – Friday, January 31, 2025Cancelled

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Dušan SirotkaEnded
KonateľThursday, April 16, 2020 – Wednesday, November 22, 2023
Address Bellova 6314/25, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

0 active of 3

HOME MANAGEMENT LLCEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 22, 2023 – Friday, January 31, 2025
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO LLCEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 22, 2023 – Friday, January 31, 2025
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Ing. Dušan SirotkaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 16, 2020 – Tuesday, November 21, 2023
Address Bellova 6314/25, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
2 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikaWednesday, November 22, 2023 – Friday, January 31, 2025
- Jeséniova 2311/33, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, April 16, 2020 – Tuesday, November 21, 2023
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, February 1, 2025
- Zaniknutá spoločnosťfrom Saturday, February 1, 2025

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/47990/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Saturday, February 1, 2025Okresný súd Banská Bystrica uznesením sp. zn. 26Cbr/144/2023 zo dňa 31. 01. 2024, právoplatným dňa 08. 03. 2024 rozhodol o zrušení obchodnej spoločnosti Apartments Koliba s.r.o., so sídlom ul. 29. augusta 1524/24, 974 01 Banská Bystrica, IČO: 52 982 238, zapísanej v obchodnom registri Okresného súdu Banská Bystrica, v oddiele Sro, vo vložke číslo 47990/S z dôvodu, že obchodná spoločnosť nespĺňa podmienky podľa § 2 ods. 3 Obchodného zákonníka v spojení s § 68b ods. 1 písm. c) Obchodného zákonníka. Okresný súd Banská Bystrica uznesením sp. zn. 26Cbr/144/2023 zo dňa 20. 01. 2025, právoplatným dňa 20. 01. 2025 rozhodol o výmaze obchodnej spoločnosti Apartments Koliba s.r.o., so sídlom ul. 29. augusta 1524/24, 974 01 Banská Bystrica, IČO: 52 982 238, zapísanej v obchodnom registri Okresného súdu Banská Bystrica, v oddiele Sro, vo vložke číslo 47990/S podľa § 309h ods. 1 Civilného mimosporového poriadku z obchodného registra bez likvidácie.
Saturday, February 1, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.2.2025 Právny dôvod výmazu: ex offo výmaz
Saturday, February 1, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 8.3.2024

Apartments Koliba s. r. o.

Registered office

Apartments Koliba s. r. o.

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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Apartments Koliba 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

Legal status

Ownership structure

Registration

Legal facts

Registered office

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