Company data from Slovak public registers

Andromia Insight

KOLLMANN spol. s r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

2.32 M €

+11 %Total assets, stated excl. VAT

Equity

1.44 M €

+28 %Assets less external liabilities

Debt ratio

38.0 %

−8.1 ppLiabilities / total assets

Gross margin

23.8 %

−3.5 ppGross profit / sales
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Andromia score

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Profit

−51 %
46 K €88 K €103 K €272 K €279 K €105 K €81 K €202 K €389 K €474 K €643 K €314 K €201420152016201720182019202020212022202320242025201446 K €201588 K €2016103 K €2017272 K €2018279 K €2019105 K €202081 K €2021202 K €2022389 K €2023474 K €2024643 K €2025314 K €

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

Revenue

−6.2 %
1.12 M €1.36 M €1.68 M €2.31 M €2.83 M €2.33 M €2.16 M €2.38 M €2.92 M €3.45 M €4.67 M €4.38 M €20142015201620172018201920202021202220232024202520141.12 M €20151.36 M €20161.68 M €20172.31 M €20182.83 M €20192.33 M €20202.16 M €20212.38 M €20222.92 M €20233.45 M €20244.67 M €20254.38 M €

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

Income tax

Tax liability trend

14 K €26 K €30 K €73 K €75 K €31 K €23 K €54 K €105 K €127 K €175 K €86 K €201420152016201720182019202020212022202320242025Total tax · 201414 K €Total tax · 201526 K €Total tax · 201630 K €Total tax · 201773 K €Total tax · 201875 K €Total tax · 201931 K €Total tax · 202023 K €Total tax · 202154 K €Total tax · 2022105 K €Total tax · 2023127 K €Total tax · 2024175 K €Total tax · 202586 K €Current tax · 201414 K €Current tax · 201526 K €Current tax · 201630 K €Current tax · 201773 K €Current tax · 201876 K €Current tax · 201930 K €Current tax · 202023 K €Current tax · 202154 K €Current tax · 2022105 K €Current tax · 2023127 K €Current tax · 2024175 K €Current tax · 202586 K €

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

7.1 %

−6.5 pp

Profit / revenue

Profit margin

7.2 %

−6.6 pp

Profit / sales

ROA

13.5 %

−17 pp

Return on assets

ROE

21.8 %

−35 pp

Return on equity

Return on costs

7.6 %

−8.1 pp

Profit / (revenue − profit)

Added value to revenue

23.4 %

−3.3 pp

Added value / revenue

Earnings before tax

400 K €

−51 %

Profit + income tax

Effective tax

21.5 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.13 M €20141.36 M €20151.68 M €20162.34 M €20172.84 M €20182.33 M €20192.19 M €20202.39 M €20212.93 M €20223.45 M €20234.74 M €20244.43 M €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 goods2.92 M €3.45 M €4.67 M €4.38 M €
Value added804 K €989 K €1.27 M €1.04 M €
Operating revenue2.93 M €3.45 M €4.74 M €4.43 M €
Profit after tax389 K €474 K €643 K €314 K €
Income tax105 K €127 K €175 K €86 K €
Current income tax105 K €127 K €175 K €86 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs258 K €328 K €361 K €487 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity1.44 M €
  • Liabilities882 K €
  • 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 assets1.41 M €1.64 M €2.09 M €2.32 M €
Non-current assets146 K €292 K €273 K €309 K €
Property, plant and equipment146 K €292 K €273 K €309 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.25 M €1.33 M €1.8 M €1.99 M €
Inventory167 K €125 K €160 K €112 K €
Non-current receivables0 €0 €0 €0 €
Current receivables891 K €857 K €1.23 M €1.53 M €
Current financial assets0 €0 €0 €0 €
Financial accounts193 K €352 K €408 K €355 K €
Accruals and deferrals8,414 €16 K €15 K €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.41 M €1.64 M €2.09 M €2.32 M €
Equity1.05 M €1.25 M €1.13 M €1.44 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components2,635 €2,635 €2,635 €2,635 €
Profit/loss of previous years656 K €766 K €474 K €1.12 M €
Profit/loss for the accounting period after tax389 K €474 K €643 K €314 K €
Liabilities351 K €393 K €963 K €882 K €
Non-current liabilities6,712 €2,311 €17 K €10 K €
Current liabilities336 K €382 K €451 K €502 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €481 K €359 K €
Provisions7,942 €8,331 €13 K €9,847 €
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 deductionLatest taxable period0526Excess deduction for the period28,173.47 €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

Central Register of Contracts

Contract count1
Total amount9,600 €
Counterparties0
Latest contractWednesday, October 15, 2025

Largest partners

View all

No counterparties to show.

Recent contracts

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

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 KollmannováActive
    Konateľfrom Friday, February 17, 2006

    Address Štúrova 532/19A, 90033 Marianka, Slovenská republika

  • Ing. arch. Otto KollmannActive
    Konateľfrom Thursday, February 2, 2006

    Address Štúrova 532/19A, 90033 Marianka, Slovenská republika

  • Mgr. Sylvia KollmanováEnded
    KonateľThursday, February 2, 2006 – Thursday, February 16, 2006

    Address Štúrova 532/19A, 90033 Marianka, Slovenská republika

  • Ing. arch. Otto KollmannEnded
    KonateľTuesday, September 5, 2000 – Wednesday, February 1, 2006

    Address Bystrická 25, 90033 Marianka, Slovenská republika

  • Mgr. Sylvia KollmanováEnded
    KonateľTuesday, September 5, 2000 – Wednesday, February 1, 2006

    Address Bystrická 25, 90033 Marianka, Slovenská republika

Related persons

1 active of 4
  • Mgr. Sylvia KollmannováActive
    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 KollmannováEnded
    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 KollmanováEnded
    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 KollmanováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2000 – Wednesday, February 1, 2006

    Address Bystrická 25, 90033 Marianka, Slovenská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Štúrova 532/19A, 90033 Marianka, Slovenská republikafrom Friday, February 17, 2006
    • Štúrova 532/19, 90033 Marianka, Slovenská republikaThursday, February 2, 2006 – Thursday, February 16, 2006
    • Bystrická 25, 90033 Marianka, Slovenská republikaTuesday, September 5, 2000 – Wednesday, February 1, 2006

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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