Active

KOLL UP, spol. s r.o.

Company financial profile・Company ID 35887524・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

Turnover 2023

4,953 €

−21 %

Company ID: 35887524
Tax ID: 2021838500
VAT ID: —

Registered office: KOLL UP, spol. s r.o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Thursday, May 27, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31903/B

Profit 2023

−4,962 €

−44 %

Assets

0 €

−100 %

Equity

−13 K €

−64 %

Debt ratio

—

Not published

Gross margin

-336.3 %

+85 pp

Coming soon

Andromia score

—

Profit

−44 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-100.2 %

−45 pp

Profit / revenue

ROE

39.1 %

−5.5 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

−4,962 €

−44 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−304 €

+95 %

Current assets − current liabilities

Revenue CAGR

-56.3 %

Average annual revenue growth

Interest-bearing debt

12 K €

−0.9 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2021	2022	2023
Sales of products, services and goods	157 K €	15 K €	300 €	300 €
Value added	31 K €	−5,101 €	−1,264 €	−1,009 €
Operating revenue	174 K €	15 K €	6,300 €	4,953 €
Profit after tax	3,146 €	−13 K €	−3,446 €	−4,962 €
Income tax	1,567 €	0 €	0 €	0 €
Current income tax	1,567 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

Liabilities and equity

Equity−13 K €
Liabilities13 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2021	2022
Total assets	84 K €	66 K €	12 K €
Non-current assets	75 K €	64 K €	11 K €
Property, plant and equipment	75 K €	64 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,538 €	1,074 €	238 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,579 €	414 €	0 €
Current financial assets	1,179 €	420 €	0 €
Financial accounts	6,780 €	240 €	238 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2019	2021	2022	2023
Total equity and liabilities	84 K €	66 K €	12 K €	0 €
Equity	8,881 €	−4,289 €	−7,735 €	−13 K €
Share capital	8,300 €	8,300 €	8,300 €	8,300 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−3,229 €	−124 €	−13 K €	−17 K €
Profit/loss for the accounting period after tax	3,146 €	−13 K €	−3,446 €	−4,962 €
Liabilities	76 K €	70 K €	19 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	45 K €	51 K €	6,741 €	304 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	30 K €	19 K €	13 K €	12 K €
Provisions	0 €	0 €	0 €	0 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, November 28, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 26, 2025
fotografické a informačné službyValid from Wednesday, March 26, 2025
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 26, 2025
Prípravné práce k realizácii stavbyValid from Wednesday, March 26, 2025
Uskutočňovanie stavieb a ich zmienValid from Wednesday, March 26, 2025
rádiodispečing taxi (sprostredkovanie osobnej a nákladnej dopravy),Valid from Wednesday, September 22, 2004
vnútroštátna taxislužba,Valid from Wednesday, September 22, 2004
faktoring a forfaiting,Valid from Thursday, May 27, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti / veľkoobchod /,Valid from Thursday, May 27, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi / maloobchod /,Valid from Thursday, May 27, 2004

Statutory bodies and related persons

Statutory body

1 active of 8

Dávid Hornyák
Konateľfrom Tuesday, April 22, 2025
Address Kisrét ut. 8, 9178 Hédervár, Maďarsko
Eduard PappInactive
KonateľFriday, September 13, 2024 – Tuesday, June 3, 2025
Address Znievska 17, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Ladislav ObuchInactive
KonateľTuesday, January 25, 2005 – Tuesday, July 17, 2018
Address Poľnohospodárska 8680/24, 82107 Bratislava, Slovenská republika
Adrian KollárInactive
KonateľThursday, May 27, 2004 – Monday, October 7, 2024
Address Železničná 845/24, 90301 Senec, Slovenská republika
Adrián KollárInactive
KonateľThursday, May 27, 2004 – Tuesday, May 15, 2007
Address Baničova 2073/12, 90301 Senec, Slovenská republika
Adrián KollárInactive
KonateľThursday, May 27, 2004 – Monday, June 26, 2017
Address Železničná 845/24, 90301 Senec, Slovenská republika
Martin LuptákInactive
KonateľThursday, May 27, 2004 – Monday, January 8, 2024
Address Čiližská 5005/18, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Martin LuptákInactive
KonateľThursday, May 27, 2004 – Monday, June 26, 2017
Address Hnilecká 5028/15, 82107 Bratislava - Vrakuňa, Slovenská republika

Related persons

1 active of 13

Dávid Hornyák
Spoločník v.o.s. / s.r.o.from Wednesday, June 4, 2025
Address Kisrét ut. 8, 9178 Hédervár, Maďarsko
Share100 %Contribution8,300 EUR
Eduard PappInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 8, 2024 – Tuesday, June 3, 2025
Address Znievska 17, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution8,300 EUR
Adrian KollárInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 9, 2024 – Monday, October 7, 2024
Address Železničná 845/24, 90301 Senec, Slovenská republika
Share100 %Contribution8,300 EUR
Adrian KollárInactive
Spoločník v.o.s. / s.r.o.Thursday, May 20, 2021 – Monday, January 8, 2024
Address Železničná 845/24, 90301 Senec, Slovenská republika
Share50 %Contribution4,150 EUR
Martin LuptákInactive
Spoločník v.o.s. / s.r.o.Thursday, May 20, 2021 – Monday, January 8, 2024
Address Čiližská 5005/18, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share50 %Contribution4,150 EUR
Adrián KollárInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2018 – Wednesday, May 19, 2021
Address Železničná 845/24, 90301 Senec, Slovenská republika
Share50 %Contribution4,150 EUR
Martin LuptákInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2018 – Wednesday, May 19, 2021
Address Čiližská 5005/18, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share50 %Contribution4,150 EUR
Adrián KollárInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2007 – Tuesday, July 17, 2018
Address Železničná 845/24, 90301 Senec, Slovenská republika
Share40 %Contribution100,000 SKK
Adrián KollárInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2005 – Tuesday, May 15, 2007
Address Baničova 2073/12, 90301 Senec, Slovenská republika
Share40 %Contribution100,000 SKK
Ladislav ObuchInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2005 – Tuesday, July 17, 2018
Address Poľnohospodárska 8680/24, 82107 Bratislava, Slovenská republika
Share20 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31903/B
Main activity: Osobná doprava vozidlom s vodičom na vyžiadanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, October 2, 2018Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 27.08.2018.
Wednesday, May 16, 2007Zápisnica z valného zhromaždenia zo dňa 25.04.2007 - zmena sídla.
Tuesday, February 1, 2005Zápisnica z valného zhromaždenia zo dňa 25.01.2005
Thursday, May 27, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 29.04.2004.

KOLL UP, spol. s r.o.

Registered office

KOLL UP, spol. s r.o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

Open in Google Maps

KOLL UP, 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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