Active

Kolovrátok, spol. s r.o.

Company financial profile・Company ID 35747153・Mierová 172, 82105 Bratislava・Founded 1998

Financial report Financial statements

Turnover 2025

149 K €

−8.1 %

Company ID: 35747153
Tax ID: 2020230212
VAT ID: SK2020230212, under §4, registered since Wednesday, July 1, 1998

Registered office: Kolovrátok, spol. s r.o.Mierová 172 82105 Bratislava
Established: Wednesday, June 3, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/17380/B

Profit 2025

−7,289 €

−58 %

Assets

41 K €

+56 %

Equity

−15 K €

−90 %

Debt ratio

137.8 %

+6.8 pp

Gross margin

18.2 %

+1.1 pp

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Andromia score

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Profit

−58 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.9 %

−2.0 pp

Profit / revenue

ROA

-17.9 %

−0.2 pp

Return on assets

ROE

47.3 %

−9.7 pp

Return on equity

Current ratio

0.83

−7.5 %

Current assets / current liabilities

Earnings before tax

−6,329 €

−73 %

Profit + income tax

Effective tax

-15.2 %

+11 pp

Income tax / earnings before tax

Net working capital

−8,362 €

−180 %

Current assets − current liabilities

Revenue CAGR

-1.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	168 K €	144 K €	159 K €	140 K €
Value added	23 K €	14 K €	27 K €	25 K €
Operating revenue	181 K €	153 K €	162 K €	149 K €
Profit after tax	639 €	−12 K €	−4,622 €	−7,289 €
Income tax	384 €	246 €	960 €	960 €

Assets

Non-current assets0 €
Current assets41 K €

Liabilities and equity

Equity−15 K €
Liabilities56 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	68 K €	50 K €	26 K €	41 K €
Non-current assets	592 €	0 €	0 €	0 €
Property, plant and equipment	592 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	67 K €	50 K €	26 K €	41 K €
Inventory	−881 €	3,152 €	−3,683 €	8,549 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	64 K €	46 K €	28 K €	31 K €
Financial accounts	3,463 €	719 €	1,348 €	990 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	68 K €	50 K €	26 K €	41 K €
Equity	1,361 €	−10 K €	−8,109 €	−15 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−42 K €	−41 K €	−53 K €	−58 K €
Profit/loss for the accounting period after tax	639 €	−12 K €	−4,622 €	−7,289 €
Liabilities	66 K €	61 K €	34 K €	56 K €
Non-current liabilities	4,412 €	3,286 €	2,046 €	3,952 €
Current liabilities	59 K €	55 K €	29 K €	49 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,106 €	2,705 €	3,073 €	3,084 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2022Published onThursday, January 19, 2023Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,302.34 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionDebt amount829.76 €Yes
Debt with Social Insurance AgencyDebt amount1,261.72 €Yes

Business activities

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, July 13, 2010
prieskum trhu a verejnej mienkyValid from Tuesday, July 13, 2010
fotografické práce,Valid from Wednesday, June 3, 1998
grafické služby, s výnimkou tvorby diel v zmysle autorského zákona,Valid from Wednesday, June 3, 1998
kúpa spotrebnej a výpočtovej techniky za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti /veľkoobchod/ a konečným spotrebiteľom /maloobchod/,Valid from Wednesday, June 3, 1998
kúpa tovaru za účelom jeho ďalšieho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Wednesday, June 3, 1998
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, June 3, 1998
poradenská činnosť v oblasti nákupu a predaja tovarov,Valid from Wednesday, June 3, 1998
prenájom hnuteľných vecí,Valid from Wednesday, June 3, 1998
reklamná a propagačná činnosť,Valid from Wednesday, June 3, 1998

Statutory bodies and related persons

Statutory body

2 active of 5

Bronislava Petelenová
Konateľfrom Friday, June 7, 2013
Address Studenohorská 12, 84103 Bratislava, Slovenská republika
Rastislav Petelen
Konateľfrom Tuesday, March 30, 2010
Address Studenohorská 12, 84103 Bratislava, Slovenská republika
Ing. Marek FajčíkInactive
KonateľWednesday, June 16, 2010 – Friday, June 21, 2013
Address Mladoboleslavská 1, 90201 Pezinok, Slovenská republika
Ján TvrdoňInactive
KonateľWednesday, June 3, 1998 – Monday, March 29, 2010
Address Podhorská 12, 90001 Modra, Slovenská republika
Rastislav PetelenInactive
KonateľWednesday, June 3, 1998 – Monday, March 29, 2010
Address Schneidera Trnavského 22, 84101 Bratislava, Slovenská republika

Related persons

2 active of 8

Ing. Romana Herbriková
Spoločník v.o.s. / s.r.o.from Saturday, June 22, 2013
Address Talichova 3181/3, 84102 Bratislava, Slovenská republika
Share49.01 %Contribution3,254 EUR
Rastislav Petelen
Spoločník v.o.s. / s.r.o.from Tuesday, July 13, 2010
Address Studenohorská 12, 84103 Bratislava, Slovenská republika
Share50.99 %Contribution3,386 EUR
Ing. Marek FajčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2010 – Friday, June 21, 2013
Address Mladoboleslavská 1, 90201 Pezinok, Slovenská republika
Rastislav PetelenInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Monday, July 12, 2010
Address Studenohorská 12, 84103 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ján TvrdoňInactive
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2010 – Monday, March 29, 2010
Address Podhorská 12, 90001 Modra, Slovenská republika
Share50 %Contribution3,319.39 EUR
Rastislav PetelenInactive
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2010 – Monday, March 29, 2010
Address Schneidera Trnavského 22, 84101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ján TvrdoňInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 1998 – Friday, February 19, 2010
Address Podhorská 12, 90001 Modra, Slovenská republika
Share50 %Contribution100,000 SKK
Rastislav PetelenInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 1998 – Friday, February 19, 2010
Address Schneidera Trnavského 22, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/17380/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, July 13, 2010Zápisnica z mimoriadného valného zhromaždenia zo dňa 16.06.2010
Tuesday, March 30, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 12.03.2010. Rozhodnutie jediného spoločníka zo dňa 29.03.2010.
Wednesday, June 3, 1998Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 18.5.1998.

Kolovrátok, spol. s r.o.

Registered office

Kolovrátok, spol. s r.o.

Mierová 172, 82105 Bratislava

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Kolovrátok, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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