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

Active

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 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−13 K €

−64 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

-336.3 %

+85 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−44 %

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

Revenue

+0.0 %

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

Income tax

Tax liability trend

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

-100.2 %

−45 pp

Profit / revenue

Profit margin

-1,654.0 %

−505 pp

Profit / sales

ROE

39.1 %

−5.5 pp

Return on equity

Return on costs

-50.0 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

-20.4 %

−0.3 pp

Added value / revenue

Earnings before tax

−4,962 €

−44 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

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

Non-profit resources and costs

Item	2019	2021	2022	2023
Personnel costs	8,496 €	0 €	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

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 €

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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, November 28, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 HornyákActive
Konateľfrom Tuesday, April 22, 2025
Address Kisrét ut. 8, 9178 Hédervár, Maďarsko
Eduard PappEnded
KonateľFriday, September 13, 2024 – Tuesday, June 3, 2025
Address Znievska 17, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Ladislav ObuchEnded
KonateľTuesday, January 25, 2005 – Tuesday, July 17, 2018
Address Poľnohospodárska 8680/24, 82107 Bratislava, Slovenská republika
Adrian KollárEnded
KonateľThursday, May 27, 2004 – Monday, October 7, 2024
Address Železničná 845/24, 90301 Senec, Slovenská republika
Adrián KollárEnded
KonateľThursday, May 27, 2004 – Tuesday, May 15, 2007
Address Baničova 2073/12, 90301 Senec, Slovenská republika
Adrián KollárEnded
KonateľThursday, May 27, 2004 – Monday, June 26, 2017
Address Železničná 845/24, 90301 Senec, Slovenská republika
Martin LuptákEnded
KonateľThursday, May 27, 2004 – Monday, January 8, 2024
Address Čiližská 5005/18, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Martin LuptákEnded
KonateľThursday, May 27, 2004 – Monday, June 26, 2017
Address Hnilecká 5028/15, 82107 Bratislava - Vrakuňa, Slovenská republika

Related persons

1 active of 13

Dávid HornyákActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 4, 2025
Address Kisrét ut. 8, 9178 Hédervár, Maďarsko
Share100 %Contribution8,300 EUR
Eduard PappEnded
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 KollárEnded
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 KollárEnded
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 LuptákEnded
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 KollárEnded
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 LuptákEnded
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 KollárEnded
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 KollárEnded
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 ObuchEnded
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

Company history

4 changes in the register

Registered office
5 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, October 8, 2024
- Devínska Nová Ves 6345, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republikaThursday, May 20, 2021 – Monday, October 7, 2024
- Kutlíkova 17, 85250 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, October 2, 2018 – Wednesday, May 19, 2021
- Ružová dolina 6, 82108 Bratislava, Slovenská republikaWednesday, May 16, 2007 – Monday, October 1, 2018
- Veterná 4, 81103 Bratislava, Slovenská republikaThursday, May 27, 2004 – Tuesday, May 15, 2007

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

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today