Company data from Slovak public registers

Andromia Insight

KOLKOM spol. s r.o.

Company financial profile・Company ID 35945150・Meštianska 2725/3, 94505 Komárno・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

35 K €

−47 %
Company ID
35945150
Tax ID
2022030615
VAT ID
SK2022030615, under §4, registered since Monday, July 25, 2005
Registered office
KOLKOM spol. s r.o.Meštianska 2725/3 94505 Komárno
Established
Wednesday, July 13, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/16873/N

Profit 2025

−6,605 €

−155 %Net profit after tax

Assets

94 K €

+6.7 %Total assets, stated excl. VAT

Equity

−196 K €

−3.7 %Assets less external liabilities

Debt ratio

307.3 %

−6.0 ppLiabilities / total assets

Gross margin

-70.6 %

−151 ppGross profit / sales
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Profit

−155 %
−17 K €−26 K €6,355 €470 €−409 €−7,511 €−15 K €277 €−15 K €−23 K €12 K €−6,605 €2014201520162017201820192020202120222023202420252014−17 K €2015−26 K €20166,355 €2017470 €2018−409 €2019−7,511 €2020−15 K €2021277 €2022−15 K €2023−23 K €202412 K €2025−6,605 €

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

Revenue

−49 %
34 K €32 K €35 K €36 K €36 K €20 K €12 K €31 K €22 K €14 K €39 K €20 K €201420152016201720182019202020212022202320242025201434 K €201532 K €201635 K €201736 K €201836 K €201920 K €202012 K €202131 K €202222 K €202314 K €202439 K €202520 K €

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

Income tax

Tax liability trend

0 €0 €1,792 €125 €0 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 20161,792 €Total tax · 2017125 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20140 €Current tax · 20150 €Current tax · 20161,792 €Current tax · 2017125 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

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

-18.6 %

−36 pp

Profit / revenue

Profit margin

-33.7 %

−64 pp

Profit / sales

ROA

-7.0 %

−20 pp

Return on assets

ROE

3.4 %

+9.7 pp

Return on equity

Return on costs

-15.7 %

−37 pp

Profit / (revenue − profit)

Added value to revenue

-39.0 %

−86 pp

Added value / revenue

Earnings before tax

−6,605 €

−155 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

34 K €201432 K €201536 K €201636 K €201736 K €201821 K €201914 K €202039 K €202136 K €202258 K €202367 K €202435 K €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 goods22 K €14 K €39 K €20 K €
Value added5,249 €1,037 €31 K €−14 K €
Operating revenue36 K €58 K €67 K €35 K €
Profit after tax−15 K €−23 K €12 K €−6,605 €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs16 K €18 K €17 K €6,031 €

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

Assetsexcl. VAT

  • Non-current assets1,981 €
  • Current assets92 K €
  • Accruals and deferrals35 €

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

Liabilities and equity

  • Equity−196 K €
  • Liabilities290 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 assets33 K €66 K €89 K €94 K €
Non-current assets5,986 €3,959 €1,981 €1,981 €
Property, plant and equipment5,986 €3,959 €1,981 €1,981 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets27 K €62 K €87 K €92 K €
Inventory12 K €55 K €83 K €84 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1,813 €3,489 €0 €2,645 €
Current financial assets0 €0 €0 €0 €
Financial accounts13 K €3,664 €4,047 €5,736 €
Accruals and deferrals158 €187 €0 €35 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities33 K €66 K €89 K €94 K €
Equity−178 K €−201 K €−189 K €−196 K €
Share capital13 K €13 K €13 K €13 K €
Funds and other equity components1,328 €1,328 €1,328 €1,328 €
Profit/loss of previous years−178 K €−192 K €−215 K €−204 K €
Profit/loss for the accounting period after tax−15 K €−23 K €12 K €−6,605 €
Liabilities211 K €267 K €278 K €290 K €
Non-current liabilities1,051 €1,130 €1,201 €1,226 €
Current liabilities65 K €121 K €131 K €144 K €
Short-term financial assistance145 K €145 K €145 K €145 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 periodQ126Excess deduction for the period0 €Tax liability for the period1,141.39 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractMonday, November 30, 2020

Largest partners

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Recent contracts

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

Business activities

12 registered activities

  • Administratívne službyValid from Wednesday, December 31, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 31, 2014
  • Prípravné práce k realizácii stavbyValid from Wednesday, December 31, 2014
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, December 31, 2014
  • Vedenie účtovníctvaValid from Wednesday, December 31, 2014
  • konzultačná, poradenská a propagačná činnosť v rozsahu voľnej živnostiValid from Wednesday, July 13, 2005
  • maloobchodná a veľkoobchodná činnosť s tovarom v rozsahu voľnej živnostiValid from Wednesday, July 13, 2005
  • poskytovanie služieb dopravnej agentúryValid from Wednesday, July 13, 2005
  • poskytovanie služieb pre poľnohospodársku výrobu okrem veterinárnych služiebValid from Wednesday, July 13, 2005
  • poskytovanie služieb verejných nosičov a poslovValid from Wednesday, July 13, 2005

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Gejza KollárActive
    Konateľfrom Wednesday, July 13, 2005

    Address Meštianska 2725/3, 94505 Komárno, Slovenská republika

Related persons

1 active of 4
  • Ing. Gejza KollárActive
    Spoločník v.o.s. / s.r.o.from Friday, February 18, 2022

    Address Meštianska 2725/3, 94505 Komárno, Slovenská republika

    Share100 %Contribution13,278 EUR
  • Ing. Gejza KollárEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 31, 2014 – Thursday, February 17, 2022

    Address Meštianska 2725/3, 94505 Komárno, Slovenská republika

    Share100 %Contribution13,278 EUR
  • Ing. Gejza KollárEnded
    Spoločník v.o.s. / s.r.o.Friday, September 18, 2009 – Tuesday, December 30, 2014

    Address Baštová 2304/34, 94501 Komárno, Slovenská republika

    Share100 %Contribution13,278 EUR
  • Ing. Gejza KollárEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 13, 2005 – Thursday, September 17, 2009

    Address Baštová 2304/34, 94501 Komárno, Slovenská republika

    Share100 %Contribution400,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Meštianska 2725/3, 94505 Komárno, Slovenská republikafrom Wednesday, December 31, 2014
    • Meštianska 3/27, 94501 Komárno, Slovenská republikaWednesday, July 13, 2005 – Tuesday, December 30, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/16873/N
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KOLKOM spol. s r.o.

Registered office

KOLKOM spol. s r.o.

Meštianska 2725/3, 94505 Komárno

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