Active

KOLKOM spol. s r.o.

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

Financial report Financial statements

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 %

Assets

94 K €

+6.7 %

Equity

−196 K €

−3.7 %

Debt ratio

307.3 %

−6.0 pp

Gross margin

-70.6 %

−151 pp

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Andromia score

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Profit

−155 %

Revenue

−49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-18.6 %

−36 pp

Profit / revenue

ROA

-7.0 %

−20 pp

Return on assets

ROE

3.4 %

+9.7 pp

Return on equity

Current ratio

0.64

−2.7 %

Current assets / current liabilities

Earnings before tax

−6,605 €

−155 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−52 K €

−16 %

Current assets − current liabilities

Revenue CAGR

-4.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	22 K €	14 K €	39 K €	20 K €
Value added	5,249 €	1,037 €	31 K €	−14 K €
Operating revenue	36 K €	58 K €	67 K €	35 K €
Profit after tax	−15 K €	−23 K €	12 K €	−6,605 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

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

Liabilities and equity

Equity−196 K €
Liabilities290 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	33 K €	66 K €	89 K €	94 K €
Non-current assets	5,986 €	3,959 €	1,981 €	1,981 €
Property, plant and equipment	5,986 €	3,959 €	1,981 €	1,981 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	62 K €	87 K €	92 K €
Inventory	12 K €	55 K €	83 K €	84 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,813 €	3,489 €	0 €	2,645 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	3,664 €	4,047 €	5,736 €
Accruals and deferrals	158 €	187 €	0 €	35 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	33 K €	66 K €	89 K €	94 K €
Equity	−178 K €	−201 K €	−189 K €	−196 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Funds and other equity components	1,328 €	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 €
Liabilities	211 K €	267 K €	278 K €	290 K €
Non-current liabilities	1,051 €	1,130 €	1,201 €	1,226 €
Current liabilities	65 K €	121 K €	131 K €	144 K €
Short-term financial assistance	145 K €	145 K €	145 K €	145 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period74.52 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Kollár
Konateľfrom Wednesday, July 13, 2005
Address Meštianska 2725/3, 94505 Komárno, Slovenská republika

Related persons

1 active of 4

Ing. Gejza Kollár
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 KollárInactive
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 KollárInactive
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 KollárInactive
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

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

Open in Google Maps

KOLKOM 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

Registered office

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