Company data from Slovak public registers

Andromia Insight

Koliba Slovakia Plus, s.r.o.

Company financial profile・Company ID 35766492・Tomášikova 50/E, 83104 Bratislava・Founded 1999

Financial reportFinancial statements
Active

Turnover 2025

23 K €

+152 %
Company ID
35766492
Tax ID
2021455700
VAT ID
SK2021455700, under §4, registered since Tuesday, June 1, 2004
Registered office
Koliba Slovakia Plus, s.r.o.Tomášikova 50/E 83104 Bratislava
Established
Wednesday, May 26, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/19062/B

Profit 2025

61 K €

+148 %Net profit after tax

Assets

10.73 M €

+0.6 %Total assets, stated excl. VAT

Equity

3.96 M €

+1.5 %Assets less external liabilities

Debt ratio

63.1 %

−0.4 ppLiabilities / total assets

Gross margin

85.5 %

+21 ppGross profit / sales
Coming soon

Andromia score

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Profit

+148 %
−106 K €125 K €18 K €9,530 €−25 K €27 K €67 K €63 K €37 K €30 K €−129 K €61 K €2014201520162017201820192020202120222023202420252014−106 K €2015125 K €201618 K €20179,530 €2018−25 K €201927 K €202067 K €202163 K €202237 K €202330 K €2024−129 K €202561 K €

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

Revenue

+152 %
237 K €261 K €130 K €886 €0 €0 €0 €0 €0 €0 €9,103 €23 K €2014201520162017201820192020202120222023202420252014237 K €2015261 K €2016130 K €2017886 €20180 €20190 €20200 €20210 €20220 €20230 €20249,103 €202523 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

12 K €35 K €2,108 €960 €5,268 €4,701 €15 K €15 K €19 K €16 K €18 K €9,136 €201420152016201720182019202020212022202320242025Total tax · 201412 K €Total tax · 201535 K €Total tax · 20162,108 €Total tax · 2017960 €Total tax · 20185,268 €Total tax · 20194,701 €Total tax · 202015 K €Total tax · 202115 K €Total tax · 202219 K €Total tax · 202316 K €Total tax · 202418 K €Total tax · 20259,136 €Current tax · 201412 K €Current tax · 201535 K €Current tax · 20162,108 €Current tax · 2017960 €Current tax · 20185,268 €Current tax · 20194,701 €Current tax · 202015 K €Current tax · 202115 K €Current tax · 202219 K €Current tax · 202316 K €Current tax · 202418 K €Current tax · 20259,136 €

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

266.4 %

+1,679 pp

Profit / revenue

Profit margin

266.4 %

+1,679 pp

Profit / sales

ROA

0.6 %

+1.8 pp

Return on assets

ROE

1.5 %

+4.8 pp

Return on equity

Return on costs

-160.1 %

−67 pp

Profit / (revenue − profit)

Added value to revenue

85.5 %

+21 pp

Added value / revenue

Earnings before tax

70 K €

+163 %

Profit + income tax

Effective tax

13.0 %

+29 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

272 K €2014391 K €2015143 K €2016886 €20170 €20180 €20190 €202010 K €202158 K €20220 €20239,103 €202423 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €9,103 €23 K €
Value added−2,430 €−2,315 €5,868 €20 K €
Operating revenue58 K €0 €9,103 €23 K €
Profit after tax37 K €30 K €−129 K €61 K €
Income tax19 K €16 K €18 K €9,136 €
Current income tax19 K €16 K €18 K €9,136 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets284 K €
  • Current assets10.45 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity3.96 M €
  • Liabilities6.77 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets17.47 M €12.93 M €10.67 M €10.73 M €
Non-current assets277 K €277 K €279 K €284 K €
Property, plant and equipment273 K €273 K €273 K €280 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets3,970 €3,886 €5,191 €4,733 €
Current assets17.19 M €12.65 M €10.39 M €10.45 M €
Inventory0 €0 €0 €0 €
Non-current receivables17.19 M €12.65 M €10.39 M €10.44 M €
Current receivables0 €1,103 €0 €8,043 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,520 €841 €1,133 €1,444 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17.47 M €12.93 M €10.67 M €10.73 M €
Equity4.0 M €4.03 M €3.9 M €3.96 M €
Share capital9,959 €9,959 €9,959 €9,959 €
Funds and other equity components2,653 €2,653 €2,653 €2,653 €
Profit/loss of previous years3.95 M €3.99 M €4.02 M €3.89 M €
Profit/loss for the accounting period after tax37 K €30 K €−129 K €61 K €
Liabilities13.47 M €8.91 M €6.77 M €6.77 M €
Non-current liabilities1.91 M €2.14 M €0 €0 €
Current liabilities11.56 M €6.77 M €6.77 M €6.77 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, May 25, 2023

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, May 26, 1999
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Wednesday, May 26, 1999
  • prenájom nehnuteľností vrátane poskytovania doplnkových služieb,Valid from Wednesday, May 26, 1999
  • reklamná činnosť,Valid from Wednesday, May 26, 1999
  • sprostredkovanie nákupu, predaja a prenájmu nehnuteľností,Valid from Wednesday, May 26, 1999
  • sprostredkovateľská činnosť,Valid from Wednesday, May 26, 1999

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Martin KotianActive
    Konateľfrom Tuesday, January 30, 2024

    Address Bullova 1170/01, 84105 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Ing. Peter KýškaEnded
    KonateľWednesday, May 26, 1999 – Monday, February 5, 2024

    Address Kafendova 6, 83106 Bratislava, Slovenská republika

Related persons

3 active of 14
  • Ing. Peter CesnakActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 6, 2024

    Address Čelakovského 1, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share17 %Contribution1,693 EUR
  • JUDr. Jaroslav Ružička, CSc.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, July 26, 2022

    Address Žiarska 1, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share32 %Contribution3,187 EUR
  • Marek ZvaraActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 26, 2022

    Address Šulekova 22, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share51 %Contribution5,079 EUR
  • Ing. Peter CesnakEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 26, 2022 – Monday, February 5, 2024

    Address Čelakovského 1, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share17 %Contribution1,693 EUR
  • Ing. Peter CesnakEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2011 – Monday, July 25, 2022

    Address Čelakovského 1, 81101 Bratislava, Slovenská republika

    Share17 %Contribution1,693 EUR
  • JUDr. Jaroslav Ružička, CSc.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2011 – Monday, July 25, 2022

    Address Žiarska 1, 81103 Bratislava, Slovenská republika

    Share32 %Contribution3,187 EUR
  • Marek ZvaraEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2011 – Monday, July 25, 2022

    Address Šulekova 22, 81103 Bratislava, Slovenská republika

    Share51 %Contribution5,079 EUR
  • Ing. Peter CesnakEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Monday, June 6, 2011

    Address Čelakovského 1, 81101 Bratislava, Slovenská republika

    Share10 %Contribution996 EUR
  • JUDr. Jaroslav Ružička, CSc.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Monday, June 6, 2011

    Address Žiarska 1, 81103 Bratislava, Slovenská republika

    Share20 %Contribution1,992 EUR
  • Marek ZvaraEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Monday, June 6, 2011

    Address Šulekova 22, 81103 Bratislava, Slovenská republika

    Share70 %Contribution6,971 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Tomášikova 50/E, 83104 Bratislava, Slovenská republikafrom Tuesday, June 7, 2011
    • Kapitulská 15, 81101 Bratislava, Slovenská republikaTuesday, November 16, 2004 – Monday, June 6, 2011
    • Rajská 15, 81108 Bratislava, Slovenská republikaWednesday, May 26, 1999 – Monday, November 15, 2004

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/19062/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, June 7, 2011Zápisnica z valného zhromaždenia zo dňa 27.4.2011 - zmena sídla.
  • Tuesday, May 11, 2004Rozhodnutie jedného spoločníka zo dňa 18.12.2003 o zvýšení základného imania. Rozhodnutie jediného spoločníka zo dňa 19.12.2003 o rozdelení a prevode obchodného podielu. Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 19.12.2003. Spoločenská zmluva zo dňa 19.12.2003.
  • Wednesday, May 26, 1999Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 131/99, Nz 127/99 zo dňa 20.5.1999 spísanou notárkou JUDr. Martinou Gontkovičovou v súlade so Zák. 513/91 Zb. v znení noviel.
Koliba Slovakia Plus, s.r.o.

Registered office

Koliba Slovakia Plus, s.r.o.

Tomášikova 50/E, 83104 Bratislava

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