Active

KOLLMANN spol. s r.o.

Company financial profile・Company ID 35795093・Štúrova 532/19A, 90033 Marianka・Founded 2000

Financial report Financial statements

Turnover 2025

4.43 M €

−6.5 %

Company ID: 35795093
Tax ID: 2020207717
VAT ID: SK2020207717, under §4, registered since Sunday, October 1, 2000

Registered office: KOLLMANN spol. s r.o.Štúrova 532/19A 90033 Marianka
Established: Tuesday, September 5, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/22383/B

Profit 2025

314 K €

−51 %

Assets

2.32 M €

+11 %

Equity

1.44 M €

+28 %

Debt ratio

38.0 %

−8.1 pp

Gross margin

23.8 %

−3.5 pp

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Andromia score

—

Profit

−51 %

Revenue

−6.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.1 %

−6.5 pp

Profit / revenue

ROA

13.5 %

−17 pp

Return on assets

ROE

21.8 %

−35 pp

Return on equity

Current ratio

3.97

−0.7 %

Current assets / current liabilities

Earnings before tax

400 K €

−51 %

Profit + income tax

Effective tax

21.5 %

+0.2 pp

Income tax / earnings before tax

Net working capital

1.49 M €

+10 %

Current assets − current liabilities

Revenue CAGR

13.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.92 M €	3.45 M €	4.67 M €	4.38 M €
Value added	804 K €	989 K €	1.27 M €	1.04 M €
Operating revenue	2.93 M €	3.45 M €	4.74 M €	4.43 M €
Profit after tax	389 K €	474 K €	643 K €	314 K €
Income tax	105 K €	127 K €	175 K €	86 K €
Current income tax	105 K €	127 K €	175 K €	86 K €

Assets

Non-current assets309 K €
Current assets1.99 M €
Accruals and deferrals19 K €

Liabilities and equity

Equity1.44 M €
Liabilities882 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.41 M €	1.64 M €	2.09 M €	2.32 M €
Non-current assets	146 K €	292 K €	273 K €	309 K €
Property, plant and equipment	146 K €	292 K €	273 K €	309 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.25 M €	1.33 M €	1.8 M €	1.99 M €
Inventory	167 K €	125 K €	160 K €	112 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	891 K €	857 K €	1.23 M €	1.53 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	193 K €	352 K €	408 K €	355 K €
Accruals and deferrals	8,414 €	16 K €	15 K €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.41 M €	1.64 M €	2.09 M €	2.32 M €
Equity	1.05 M €	1.25 M €	1.13 M €	1.44 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,635 €	2,635 €	2,635 €	2,635 €
Profit/loss of previous years	656 K €	766 K €	474 K €	1.12 M €
Profit/loss for the accounting period after tax	389 K €	474 K €	643 K €	314 K €
Liabilities	351 K €	393 K €	963 K €	882 K €
Non-current liabilities	6,712 €	2,311 €	17 K €	10 K €
Current liabilities	336 K €	382 K €	451 K €	502 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	481 K €	359 K €
Provisions	7,942 €	8,331 €	13 K €	9,847 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period31,937.99 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, February 10, 2012
prenájom hnuteľných vecí,Valid from Friday, February 10, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, February 10, 2012
sťahovacie služby,Valid from Friday, February 10, 2012
organizovanie kultúrnych podujatí,Valid from Thursday, February 2, 2006
inžinierska činnosť v investičnej výstavbe,Valid from Tuesday, September 5, 2000
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, September 5, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, September 5, 2000
návrh a realizácia interiérov,Valid from Tuesday, September 5, 2000
reklamná činnosť v rozsahu voľnej živnosti,Valid from Tuesday, September 5, 2000

Statutory bodies and related persons

Statutory body

2 active of 5

Mgr. Sylvia Kollmannová
Konateľfrom Friday, February 17, 2006
Address Štúrova 532/19A, 90033 Marianka, Slovenská republika
Ing. arch. Otto Kollmann
Konateľfrom Thursday, February 2, 2006
Address Štúrova 532/19A, 90033 Marianka, Slovenská republika
Mgr. Sylvia KollmanováInactive
KonateľThursday, February 2, 2006 – Thursday, February 16, 2006
Address Štúrova 532/19A, 90033 Marianka, Slovenská republika
Ing. arch. Otto KollmannInactive
KonateľTuesday, September 5, 2000 – Wednesday, February 1, 2006
Address Bystrická 25, 90033 Marianka, Slovenská republika
Mgr. Sylvia KollmanováInactive
KonateľTuesday, September 5, 2000 – Wednesday, February 1, 2006
Address Bystrická 25, 90033 Marianka, Slovenská republika

Related persons

1 active of 4

Mgr. Sylvia Kollmannová
Spoločník v.o.s. / s.r.o.from Thursday, July 16, 2009
Address Štúrova 532/19A, 90033 Marianka, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Sylvia KollmannováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2009 – Wednesday, July 15, 2009
Address Štúrova 532/19A, 90033 Marianka, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Sylvia KollmanováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2006 – Tuesday, May 26, 2009
Address Štúrova 532/19A, 90033 Marianka, Slovenská republika
Mgr. Sylvia KollmanováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2000 – Wednesday, February 1, 2006
Address Bystrická 25, 90033 Marianka, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/22383/B
Main activity: Činnosti interiérového dizajnu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, February 10, 2012Rozhodnutie jediného spoločníka spoločnosti spísané vo forme notárskej zápisnice N 54/2012, Nz 4122/2012, NCRIs 4241/2012 zo dňa 06.02.2012.
Thursday, February 2, 2006Rozhodnutie jediného spoločníka zo dňa 03.01.2006 o rozšírení predmetu činnosti a zmene sídla spoločnosti.
Tuesday, September 5, 2000Obchodná spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice N 317/2000, Nz 317/2000 zo dňa 11.7.2000 v zmysle § 57 ods. 3 a §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.

KOLLMANN spol. s r.o.

Registered office

KOLLMANN spol. s r.o.

Štúrova 532/19A, 90033 Marianka

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KOLLMANN 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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