C O L U M B U S, spol. s r.o.

Company financial profile・Company ID 00896217・Kopčianska 8-10, 851 01 Bratislava - mestská časť Petržalka・Founded 1990

Financial report Financial statements

Active

Turnover 2025

14 K €

+72 %

Company ID: 00896217
Tax ID: 2020298269
VAT ID: SK2020298269, under §4, registered since Monday, February 1, 1993

Registered office: C O L U M B U S, spol. s r.o.Kopčianska 8-10 851 01 Bratislava - mestská časť Petržalka
Established: Thursday, November 29, 1990
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/243/B

Profit 2025

4,281 €

+545 %Net profit after tax

Assets

98 K €

+16 %Total assets, stated excl. VAT

Equity

4,110 €

+2,490 %Assets less external liabilities

Debt ratio

95.8 %

−4.4 ppLiabilities / total assets

Gross margin

33.7 %

+38 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+545 %

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

Revenue

−1.1 %

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

30.6 %

+42 pp

Profit / revenue

Profit margin

26.4 %

+32 pp

Profit / sales

ROA

4.4 %

+5.5 pp

Return on assets

ROE

104.2 %

−455 pp

Return on equity

Return on costs

44.1 %

+55 pp

Profit / (revenue − profit)

Added value to revenue

39.0 %

+47 pp

Added value / revenue

Earnings before tax

4,621 €

+580 %

Profit + income tax

Effective tax

7.4 %

+7.4 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	1,029 €	5,149 €	16 K €	16 K €
Value added	−766 €	1,083 €	−646 €	5,464 €
Operating revenue	1,072 €	4,160 €	8,149 €	14 K €
Profit after tax	−1,556 €	591 €	−962 €	4,281 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	—	—	—

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 assets0 €
Current assets98 K €

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

Liabilities and equity

Equity4,110 €
Liabilities94 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	1,905 €	77 K €	85 K €	98 K €
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	1,790 €	77 K €	85 K €	98 K €
Inventory	1,500 €	64 K €	75 K €	91 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−104 €	13 K €	8,283 €	5,146 €
Current financial assets	0 €	—	—	—
Financial accounts	394 €	147 €	1,456 €	1,768 €
Accruals and deferrals	115 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,905 €	77 K €	85 K €	98 K €
Equity	−2,724 €	790 €	−172 €	4,110 €
Share capital	8,630 €	8,630 €	8,630 €	8,630 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−9,798 €	−8,431 €	−7,840 €	−8,801 €
Profit/loss for the accounting period after tax	−1,556 €	591 €	−962 €	4,281 €
Liabilities	4,629 €	77 K €	85 K €	94 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,629 €	50 K €	17 K €	21 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	420 €	420 €
Accruals and deferrals	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 periodQ126Excess deduction for the period162.09 €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

12 registered activities

- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, July 15, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, July 15, 1997
- reklamná a propagačná činnosť,Valid from Tuesday, July 15, 1997
- sprostredkovateľská činnosť,Valid from Tuesday, July 15, 1997
- vydavateľská a distribučná činnosť,Valid from Tuesday, July 15, 1997
- výroba, predaj, nenahr. a požič. nahraných nosičov zvukových alebo obrazových zv. prostriedkov, činnosť a ob. vydavať. činnosti, výrobe, šírení videa sprostredkovanie činnosti v oblasti kultúry,Valid Thursday, April 1, 1993 – Monday, July 14, 1997
2/Výroba a šírenie video, audio a audiovizuálnych programovValid Thursday, November 29, 1990 – Wednesday, March 31, 1993
3/Výroba umeleckých predmetov, hračiek, a fotografiíValid Thursday, November 29, 1990 – Wednesday, March 31, 1993
4/Organizovanie kultúrnych podujatíValid Thursday, November 29, 1990 – Wednesday, March 31, 1993
5/ Sprostredkovateľská agentúra a reklamná činnosť v uvedených oblastiachValid Thursday, November 29, 1990 – Wednesday, March 31, 1993

Statutory bodies and related persons

Statutory body

2 active of 3

Michal RužičkaActive
Konateľfrom Monday, April 22, 2024
Address Lotyšská 5183/34, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Martin FeldekActive
Konateľfrom Thursday, January 9, 2020
Address U Milosrdných 851/10, 11000 Praha 1, Česká republika
Magdaléna FeldekováEnded
KonateľTuesday, July 15, 1997 – Wednesday, May 6, 2020
Address Špitálska 37, Bratislava, Slovenská republika

Related persons

4 active of 20

Anna LaraActive
Spoločník v.o.s. / s.r.o.from Friday, June 14, 2024
Address Starochodovská 732/43, 14900 Praha 4, Česká republika
Share17 %Contribution1,129 EUR
Michal RužičkaActive
Spoločník v.o.s. / s.r.o.from Friday, June 14, 2024
Address Lotyšská 5183/34, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share33 %Contribution2,191 EUR
doc. PaedDr. Július Lomenčík, PhD.Active
Spoločník v.o.s. / s.r.o.from Wednesday, November 9, 2022
Address Kráľovohoľská 6150/5, 97411 Banská Bystrica, Slovenská republika
Share17 %Contribution1,129 EUR
Martin FeldekActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 9, 2022
Address Pod Habrovou 338/7, 15000 Praha, Česká republika
Share33 %Contribution2,191 EUR
Anna LaraEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 9, 2022 – Thursday, June 13, 2024
Address Starochodovská 732/43, 14900 Praha 4, Česká republika
Share33 %Contribution2,191 EUR
Ing. Iveta LomenčíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 9, 2022 – Thursday, June 13, 2024
Address Kráľovohoľská 6150/5, 97411 Banská Bystrica, Slovenská republika
Share17 %Contribution1,129 EUR
Anna LaraEnded
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2020 – Tuesday, November 8, 2022
Address Starochodovská 732/43, 14900 Praha 4, Česká republika
Share50 %Contribution3,320 EUR
Martin FeldekEnded
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2020 – Tuesday, November 8, 2022
Address U Milosrdných 851/10, 11000 Praha 1, Česká republika
Share50 %Contribution3,320 EUR
Magdaléna FeldekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Wednesday, May 6, 2020
Address Špitálska 37, Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Martin FeldekEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Wednesday, May 6, 2020
Address Nad Kolčavkou 8, Praha 9, Česká republika
Share50 %Contribution3,320 EUR

Company history

3 changes in the register

Registered office
4 records
- Kopčianska 8-10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, May 7, 2020
- Špitálska 37, 81499 Bratislava, Slovenská republikaWednesday, January 27, 2010 – Wednesday, May 6, 2020
- Špitálska 37, 81108 Bratislava, Slovenská republikaTuesday, July 15, 1997 – Tuesday, January 26, 2010
- Gorkého 12, Bratislava, Slovenská republikaThursday, November 29, 1990 – Monday, July 14, 1997

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/243/B
Main activity: Vydávanie kníh
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, January 27, 2010Zápisnica z valného zhromaždenia zo dňa 16.11.2009.
Friday, June 12, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 29.5.1998, zápisnica z valného zhromaždenia zo dňa 18.4.1997.
Tuesday, July 15, 1997Dodatok zo dňa 18.04.1997 k spoločenskej zmluve, spísaný ako nové, úplné znenie spoločenskej zmluvy. Stary spis: S.r.o. 373
Thursday, November 29, 1990Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.11.1990 podľa § 106 ods. l a § 106n ods. l Zákona č.103/1990 Zb., ktorým sa mení a dopľňa Hospodársky zákonník. a Stary spis: S.r.o. 373

C O L U M B U S, spol. s r.o.

Registered office

C O L U M B U S, spol. s r.o.

Kopčianska 8-10, 851 01 Bratislava - mestská časť Petržalka

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C O L U M B U S, spol. 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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