Active

COLLOS, s.r.o.

Company financial profile・Company ID 35809833・Hamuljakova 137, 02901 Námestovo・Founded 2001

Financial report Financial statements

Turnover 2025

5,657 €

−14 %

Company ID: 35809833
Tax ID: 2020224239
VAT ID: SK2020224239, under §4, registered since Tuesday, May 1, 2001

Registered office: COLLOS, s.r.o.Hamuljakova 137 02901 Námestovo
Established: Tuesday, April 10, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/52526/L

Profit 2025

3,077 €

+64 %

Assets

19 K €

+34 %

Equity

11 K €

+39 %

Debt ratio

41.9 %

−2.1 pp

Gross margin

71.5 %

+29 pp

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Andromia score

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Profit

+64 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

54.4 %

+26 pp

Profit / revenue

ROA

16.4 %

+2.9 pp

Return on assets

ROE

28.1 %

+4.2 pp

Return on equity

Current ratio

10.13

+48 %

Current assets / current liabilities

Earnings before tax

3,419 €

+54 %

Profit + income tax

Effective tax

10.0 %

−5.3 pp

Income tax / earnings before tax

Net working capital

17 K €

+41 %

Current assets − current liabilities

Revenue CAGR

-17.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	911 €	540 €	6,540 €	5,640 €
Value added	−46 K €	−814 €	2,807 €	4,035 €
Operating revenue	1,085 €	540 €	6,540 €	5,657 €
Profit after tax	−47 K €	−1,326 €	1,881 €	3,077 €
Income tax	0 €	0 €	340 €	342 €

Assets

Non-current assets0 €
Current assets19 K €

Liabilities and equity

Equity11 K €
Liabilities7,878 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,902 €	7,118 €	14 K €	19 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,902 €	7,118 €	14 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	515 €	112 €	7,307 €	6,329 €
Financial accounts	5,387 €	7,006 €	6,721 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,902 €	7,118 €	14 K €	19 K €
Equity	−39 K €	5,977 €	7,859 €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	0 €	−1,325 €	556 €
Profit/loss for the accounting period after tax	−47 K €	−1,326 €	1,881 €	3,077 €
Liabilities	45 K €	1,141 €	6,169 €	7,878 €
Non-current liabilities	200 €	200 €	200 €	200 €
Current liabilities	682 €	301 €	2,044 €	1,857 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period13.87 €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

19 registered activities

Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, February 25, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, February 25, 2022
Výroba potravinárskych výrobkovValid from Friday, February 25, 2022
uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmien,Valid from Wednesday, February 12, 2003
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, February 12, 2003
výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmien,Valid from Wednesday, February 12, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, April 10, 2001
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, April 10, 2001
oprava bicyklov,Valid from Tuesday, April 10, 2001
oprava obuvi a iných kožených výrobkov,Valid from Tuesday, April 10, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

PaedDr. Milan Naništa
Konateľfrom Saturday, December 5, 2009
Address Hamuljakova 137, 02901 Námestovo, Slovenská republika
Mgr. Milan NaništaInactive
KonateľTuesday, April 10, 2001 – Friday, December 4, 2009
Address Pribišova č. 8, 84105 Bratislava, Slovenská republika

Related persons

1 active of 6

PeadDr. Milan Naništa
Spoločník v.o.s. / s.r.o.from Friday, February 25, 2022
Address Hamuljakova 137, 02901 Námestovo, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Marcela NaništováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Thursday, February 24, 2022
Address Hamuljakova 137/13, 02901 Námestovo, Slovenská republika
Share100 %Contribution6,639 EUR
PaedDr. Milan NaništaInactive
Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Tuesday, January 22, 2013
Address Hamuljakova 137, 02901 Námestovo, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Milan NaništaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2001 – Friday, December 4, 2009
Address Pribišova č. 8, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Marcela NaništováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 10, 2001 – Wednesday, December 12, 2001
Address Pribišova č. 8, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Milan NaništaInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 10, 2001 – Wednesday, December 12, 2001
Address Pribišova č. 8, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/52526/L
Main activity: Vydávanie časopisov a periodík
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, December 5, 2009Rozhodnutie jediného spoločníka zo dňa 08.10.2009.
Wednesday, February 12, 2003Nové znenie zakladateľskej listiny vo forme notárskej zápisnice č. N 187/02, Nz 186/2002 zo dňa 21.11.2002 v zmysle zák. č. 500/2001 Z.z.
Thursday, December 13, 2001Zmluva o prevode obchodného podielu zo dňa 7.12.2001, dodatok č. 1 k spoločenskej zmluve zo dňa 7.12.2001.
Tuesday, April 10, 2001Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.1.2001 v zmysle ust. §§ 57, 105 - 153 Zák.č. 513/1991 Zb. v znení neskorších predpisov.

COLLOS, s.r.o.

Registered office

COLLOS, s.r.o.

Hamuljakova 137, 02901 Námestovo

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COLLOS, 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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