Company data from Slovak public registers

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Active

KOLLJA s.r.o.

Company financial profile・Company ID 35886986・Ostredková 18, 821 02 Bratislava - mestská časť Ružinov・Founded 2004

Financial reportFinancial statements

Turnover 2025

16 K €

−43 %
Company ID
35886986
Tax ID
2021835970
VAT ID
—
Registered office
KOLLJA s.r.o.Ostredková 18 821 02 Bratislava - mestská časť Ružinov
Established
Thursday, May 20, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/31833/B

Profit 2025

3,976 €

+92 %

Assets

15 K €

+32 %

Equity

14 K €

+39 %

Debt ratio

3.2 %

−5.0 pp

Gross margin

26.5 %

+16 pp
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Andromia score

—

Profit

+92 %
−1,162 €−9,208 €1,313 €−1,428 €999 €386 €3,397 €−72 €86 €177 €2,073 €3,976 €201420152016201720182019202020212022202320242025

Revenue

−44 %
0 €0 €5,189 €23 K €46 K €34 K €15 K €16 K €20 K €22 K €29 K €16 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.1 %

+17 pp

Profit / revenue

ROA

27.1 %

+8.5 pp

Return on assets

ROE

28.0 %

+7.7 pp

Return on equity

Current ratio

30.99

+154 %

Current assets / current liabilities

Earnings before tax

4,421 €

+81 %

Profit + income tax

Effective tax

10.1 %

−5.0 pp

Income tax / earnings before tax

Net working capital

14 K €

+39 %

Current assets − current liabilities

Revenue CAGR

13.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20146 €20155,189 €201623 K €201746 K €201834 K €201915 K €202016 K €202120 K €202222 K €202329 K €202416 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods20 K €22 K €29 K €16 K €
Value added728 €654 €2,959 €4,300 €
Operating revenue20 K €22 K €29 K €16 K €
Profit after tax86 €177 €2,073 €3,976 €
Income tax282 €82 €368 €445 €

Assets

  • Non-current assets0 €
  • Current assets15 K €

Liabilities and equity

  • Equity14 K €
  • Liabilities474 €

Balance sheet

Assets

Item2022202320242025
Total assets12 K €8,503 €11 K €15 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €8,503 €11 K €15 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,682 €3,637 €2,698 €732 €
Financial accounts9,819 €4,866 €8,456 €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12 K €8,503 €11 K €15 K €
Equity7,988 €8,165 €10 K €14 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years589 €675 €852 €2,925 €
Profit/loss for the accounting period after tax86 €177 €2,073 €3,976 €
Liabilities3,513 €338 €916 €474 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities513 €338 €916 €474 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €195 €0 €480 €204 €282 €82 €368 €445 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod), v rozsahu voľnej živnosti,Valid from Thursday, May 20, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), v rozsahu voľnej živnosti,Valid from Thursday, May 20, 2004
  • organizovanie a zabezpečovanie kultúrno-spoločenských podujatí, súťaží,Valid from Thursday, May 20, 2004
  • organizovanie školení, odborných kurzov, seminárov a kongresov,Valid from Thursday, May 20, 2004
  • prenájom motorových vozidiel,Valid from Thursday, May 20, 2004
  • reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Thursday, May 20, 2004
  • skladovanie, okrem prevádzkovania skladov verejných,Valid from Thursday, May 20, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, May 20, 2004
  • výroba, nákup, predaj propagačných predmetov na propagáciu značky a tovaru v rozsahu voľnej živnosti,Valid from Thursday, May 20, 2004

Statutory bodies and related persons

Statutory body

2 active of 3
  • Krisztina Horváthová
    Konateľfrom Thursday, September 17, 2015

    Address Kováčska 532/7, 93101 Šamorín, Slovenská republika

  • Roman Kollár
    Konateľfrom Thursday, September 17, 2015

    Address Ostredková 18, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

  • Jana KollárováInactive
    KonateľThursday, May 20, 2004 – Monday, December 7, 2015

    Address Ostredská 18, 82102 Bratislava, Slovenská republika

Related persons

2 active of 4
  • Krisztina Horváthová
    Spoločník v.o.s. / s.r.o.from Tuesday, December 8, 2015

    Address Kováčska 532/7, 93101 Šamorín, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Roman Kollár
    Spoločník v.o.s. / s.r.o.from Tuesday, December 8, 2015

    Address Ostredková 18, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Jana KollárováInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Monday, December 7, 2015

    Address Ostredská 18, 82102 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Jana KollárováInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 20, 2004 – Wednesday, November 10, 2010

    Address Ostredská 18, 82102 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/31833/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, December 8, 2015Rozhodnutie jediného spoločníka zo dňa 16.09.2015.
  • Thursday, May 20, 2004Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 159/2004 Nz 36291/2004 dňa 28.04.2004.
KOLLJA s.r.o.

Registered office

KOLLJA s.r.o.

Ostredková 18, 821 02 Bratislava - mestská časť Ružinov

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