Architektonická dielňa COLLEGIUM s.r.o.

Company financial profile・Company ID 17324530・Mierová 161, 82105 Bratislava・Founded 1991

Financial report Financial statements

Active

Turnover 2025

572 K €

+17 %

Company ID: 17324530
Tax ID: 2020294452
VAT ID: SK2020294452, under §4, registered since Friday, April 1, 1994

Registered office: Architektonická dielňa COLLEGIUM s.r.o.Mierová 161 82105 Bratislava
Established: Wednesday, October 9, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/1503/B

Profit 2025

12 K €

+90 %Net profit after tax

Assets

506 K €

+13 %Total assets, stated excl. VAT

Equity

386 K €

+3.3 %Assets less external liabilities

Debt ratio

23.7 %

+7.5 ppLiabilities / total assets

Gross margin

57.1 %

−5.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+90 %

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

Revenue

+17 %

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

2.2 %

+0.8 pp

Profit / revenue

Profit margin

2.2 %

+0.8 pp

Profit / sales

ROA

2.4 %

+1.0 pp

Return on assets

ROE

3.2 %

+1.5 pp

Return on equity

Return on costs

2.2 %

+0.9 pp

Profit / (revenue − profit)

Added value to revenue

57.1 %

−5.5 pp

Added value / revenue

Earnings before tax

16 K €

+88 %

Profit + income tax

Effective tax

23.8 %

−0.6 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	555 K €	551 K €	487 K €	572 K €
Value added	325 K €	361 K €	305 K €	327 K €
Operating revenue	556 K €	551 K €	487 K €	572 K €
Profit after tax	63 K €	64 K €	6,480 €	12 K €
Income tax	17 K €	17 K €	2,095 €	3,843 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	234 K €	273 K €	292 K €	299 K €

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

Assetsexcl. VAT

Non-current assets44 K €
Current assets462 K €

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

Liabilities and equity

Equity386 K €
Liabilities120 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	417 K €	539 K €	446 K €	506 K €
Non-current assets	2,182 €	1,250 €	625 €	44 K €
Property, plant and equipment	2,182 €	1,250 €	625 €	44 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	415 K €	538 K €	446 K €	462 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	264 K €	190 K €	298 K €	282 K €
Financial accounts	151 K €	348 K €	147 K €	180 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	417 K €	539 K €	446 K €	506 K €
Equity	303 K €	367 K €	374 K €	386 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	232 K €	296 K €	360 K €	366 K €
Profit/loss for the accounting period after tax	63 K €	64 K €	6,480 €	12 K €
Liabilities	114 K €	172 K €	72 K €	120 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	101 K €	159 K €	55 K €	115 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5 €	5 €	0 €	0 €
Provisions	2,088 €	1,998 €	5,970 €	5,076 €

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 period0526Excess deduction for the period0 €Tax liability for the period5,147.64 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

inžinierska činnosť, reklamná a propagačná, poradenská v obl. stavebníctvaValid from Wednesday, March 31, 1993
navrhovanie a realizácia interérovValid from Wednesday, March 31, 1993
obchodná a sprostredkovateľská činnosť so všetkými druhmi tovarov, sprostredkovanie v obchode a stavebníctveValid from Wednesday, March 31, 1993
projektová činnosť v investičnej výstavbeValid from Wednesday, March 31, 1993
vykonávanie bytových a občianskych staviebValid from Wednesday, March 31, 1993
vykonávanie inžinierskych staviebValid from Wednesday, March 31, 1993
inžinierska činnosť,Valid Wednesday, October 9, 1991 – Tuesday, March 30, 1993
konzultačná činnosť,Valid Wednesday, October 9, 1991 – Tuesday, March 30, 1993
navrhovanie interiérov a ich realizácia,Valid Wednesday, October 9, 1991 – Tuesday, March 30, 1993
obchodná činnosť spočívajúca v nákupe a predaji tovaru, vývoze a dovoze tovaru vrátane jeho spätného vývozu /reexportu/,Valid Wednesday, October 9, 1991 – Tuesday, March 30, 1993

Statutory bodies and related persons

Statutory body

2 active of 8

Ing. arch. Katarína LuptákActive
Konateľfrom Friday, September 20, 2002
konateľ
Address Lazaretská 29, Bratislava, Slovenská republika
Ing. arch. Peter SuchánskyActive
Konateľfrom Wednesday, December 18, 1996
konateľ
Address Kvetná 41, 93401 Levice, Slovenská republika
Ing. arch. Peter SuchánskyEnded
KonateľTuesday, February 25, 1997 – Sunday, January 26, 2003
Address Kvetná 41, Levice, Slovenská republika
Ing. Ján TrebulaEnded
KonateľMonday, April 24, 1995 – Sunday, November 24, 1996
Address Poľnohospodárska 26, Bratislava, Slovenská republika
MUDr. Daniel HornáčekEnded
KonateľMonday, April 24, 1995 – Sunday, November 24, 1996
Address Humenské nám. 8, Bratislava, Slovenská republika
RNDr. PhMr Imrich Daubner, DrSc.Ended
KonateľMonday, April 24, 1995 – Sunday, November 24, 1996
Address Palisády 12, Bratislava, Slovenská republika
Ing. arch. Jozef HornáčekEnded
KonateľWednesday, March 31, 1993 – Friday, September 20, 2002
Address Jelačičova 6, Bratislava, Slovenská republika
Ing. arch. Roman ValachovičEnded
KonateľWednesday, March 31, 1993 – Sunday, February 5, 1995
Address Čaklovská 2, Bratislava, Slovenská republika

Related persons

3 active of 23

Ing. arch. Katarína LuptákActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 27, 2010
Address Lazaretská 29, Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. arch. Peter SuchánskyActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 27, 2010
Address Kvetná 41, Levice, Slovenská republika
Share50 %Contribution3,320 EUR
WOODS PARKER MORGAN LTD.Active
Spoločník v.o.s. / s.r.o.from Wednesday, January 27, 2010
Address 126-16th Avenue N.E., Calgary, Alberta, Canada
Share25 %Contribution1,660 EUR
Ing. arch. Katarína LuptákEnded
Spoločník v.o.s. / s.r.o.Monday, January 27, 2003 – Tuesday, January 26, 2010
Address Lazaretská 29, Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. arch. Peter SuchánskyEnded
Spoločník v.o.s. / s.r.o.Monday, January 27, 2003 – Tuesday, January 26, 2010
Address Kvetná 41, Levice, Slovenská republika
Share50 %Contribution100,000 SKK
WOODS PARKER MORGAN LTD.Ended
Spoločník v.o.s. / s.r.o.Monday, January 27, 2003 – Tuesday, January 26, 2010
Address 126-16th Avenue N.E., Calgary, Alberta, Canada
Share25 %Contribution50,000 SKK
Ing. arch. Jozef HornáčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 1998 – Sunday, January 26, 2003
Address Jelačičova 6, Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. arch. Katarína ČíčelováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 1998 – Sunday, January 26, 2003
Address Lazaretská 29, Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. arch. Peter SuchánskyEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 1998 – Sunday, January 26, 2003
Address Kvetná 41, Levice, Slovenská republika
Share25 %Contribution50,000 SKK
WOODS PARKER LTD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 1998 – Sunday, January 26, 2003
Address 126A -16th Avenue N.E., Calgary, Alberta, Canada
Share25 %Contribution50,000 SKK

Company history

4 changes in the register

Names
2 records
- Architektonická dielňa COLLEGIUM s.r.o.from Monday, November 25, 1996
- P R O R E A L spol. s.r.o.Wednesday, October 9, 1991 – Sunday, November 24, 1996
Registered office
4 records
- Mierová 161, 82105 Bratislava, Slovenská republikafrom Monday, January 27, 2003
- Grösslingova 47, 81109 Bratislava, Slovenská republikaMonday, November 25, 1996 – Sunday, January 26, 2003
- Radlinského 13, 81229 Bratislava, Slovenská republikaWednesday, March 31, 1993 – Sunday, November 24, 1996
- Radlinského 13, Bratislava, Slovenská republikaWednesday, October 9, 1991 – Tuesday, March 30, 1993

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/1503/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Monday, January 27, 2003Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 20.09.2002, na ktorom sa rozhodlo o prevode obchodného podielu, o zmene konateľov a o zmene spoločenskej zmluvy. Zmluva o prevode obchodného podielu zo dňa 14.10.2002. Dodatok k spoločenskej zmluve zo dňa 09.10.2002.
Tuesday, December 1, 1998Protokol z valného zhromaždenia konaného dňa 12.5.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 1 k spoločenskej zmluve zo dňa 23.7.1998 v zmysle Zák. č. 11/1998 Z.z.
Tuesday, February 25, 1997Notárska zápisnica číslo N 391/96, Nz 389/96 zo dňa 9.10.1996. Notárska zápisnica číslo N 453/96, Nz 441/96 zo dňa 15.11.1996. Spoločenská zmluva zo dňa 18.12.1996. Starý spis: S.r.o. 2763
Monday, November 25, 1996Dodatok č. 5 k spoločenskej zmluve zo dňa 28.8.1996. Zmena obchodného mena z PROREAL spol. s r.o., na Architektonická dielňa COLLEGIUM s.r.o. Starý spis: S.r.o. 2763
Monday, April 24, 1995Rozdelenie a prevod časti obchodného podielu a menovanie konateľov schválené na valnom zhromaždení konanom dňa 30.3.1995. Dodatok č. 3 k spoločenskej zmluve zo dňa 7.4.1995. Starý spis: S.r.o. 2763
Monday, February 6, 1995Zápisnica z valného zhromaždenia zo dňa 19.12.1994. Zmluva o prevode obchodného podielu zo dňa 20.12.1994. Dodatok č. 3 k spoločenskej zmluve zo dňa 20.12.1994. Starý spis: S.r.o. 2763
Wednesday, March 31, 1993Dodatok č. 1 k spol. zmluve zo dňa 18.11.1992 a Dodatok č. 2 k spol. zmluve zo dňa 23.3. 1993 sprispôsobené ustanoveniam Zák. č. 513/ 1991 Zb. Obchodný zákonník. Starý spis: S.r.o. 2763
Wednesday, October 9, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 30.9.1991 podľa § 106a ods. l a § 106n ods. l Zák. č. 103/ 1990 Zb., ktorým sa mení a dopľňa Hospodársky zákonník. Starý spis: S.r.o. 2763

Architektonická dielňa COLLEGIUM s.r.o.

Registered office

Architektonická dielňa COLLEGIUM s.r.o.

Mierová 161, 82105 Bratislava

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Architektonická dielňa COLLEGIUM 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

Names

Registered office

Registration

Legal facts

Registered office

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