Company data from Slovak public registers

KOLEKT s.r.o.

Company financial profile・Company ID 35959321・Šustekova 49, 85104 Bratislava・Founded 2005

Active

Turnover 2025

1 €

−100 %
Company ID
35959321
Tax ID
2022069555
VAT ID
SK2022069555, under §4, registered since Tuesday, November 1, 2005
Registered office
KOLEKT s.r.o.Šustekova 49 85104 Bratislava
Established
Tuesday, October 18, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/37911/B

Profit 2025

6,301 €

+110 %Net profit after tax

Assets

2.67 M €

−2.4 %Total assets, stated excl. VAT

Equity

1.2 M €

+0.5 %Assets less external liabilities

Debt ratio

55.1 %

−1.3 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+110 %
−23 K €−3,638 €5,533 €6,949 €6,644 €−1,085 €−6,990 €21 K €691 K €−13 K €−64 K €6,301 €2014201520162017201820192020202120222023202420252014−23 K €2015−3,638 €20165,533 €20176,949 €20186,644 €2019−1,085 €2020−6,990 €202121 K €2022691 K €2023−13 K €2024−64 K €20256,301 €

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

Revenue

450 €9,900 €16 K €19 K €20 K €20 K €19 K €14 K €0 €0 €0 €0 €2014201520162017201820192020202120222023202420252014450 €20159,900 €201616 K €201719 K €201820 K €201920 K €202019 K €202114 K €20220 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

961 €960 €961 €960 €1,460 €2,190 €4,770 €26 K €12 K €979 €8,265 €4,445 €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 2015960 €Total tax · 2016961 €Total tax · 2017960 €Total tax · 20181,460 €Total tax · 20192,190 €Total tax · 20204,770 €Total tax · 202126 K €Total tax · 202212 K €Total tax · 2023979 €Total tax · 20248,265 €Total tax · 20254,445 €Current tax · 2014961 €Current tax · 2015960 €Current tax · 2016961 €Current tax · 2017960 €Current tax · 20181,460 €Current tax · 20192,190 €Current tax · 20204,770 €Current tax · 202126 K €Current tax · 202212 K €Current tax · 2023979 €Current tax · 20248,265 €Current tax · 20254,445 €

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

630,100.0 %

+630,122 pp

Profit / revenue

ROA

0.2 %

+2.6 pp

Return on assets

ROE

0.5 %

+5.9 pp

Return on equity

Return on costs

-100.0 %

−82 pp

Profit / (revenue − profit)

Added value to revenue

-1,040,300.0 %

−1,040,300 pp

Added value / revenue

Earnings before tax

11 K €

+119 %

Profit + income tax

Effective tax

41.4 %

+56 pp

Income tax / earnings before tax

Current ratio

1,555.48

+93,170 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

450 €20149,900 €201516 K €201619 K €201720 K €201821 K €201919 K €2020270 K €2021455 K €20220 €2023294 K €20241 €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 goods0 €0 €0 €0 €
Value added−31 K €−17 K €−1,437 €−10 K €
Operating revenue455 K €0 €294 K €1 €
Profit after tax691 K €−13 K €−64 K €6,301 €
Income tax12 K €979 €8,265 €4,445 €
Current income tax12 K €979 €8,265 €4,445 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1.29 M €
  • Current assets1.38 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity1.2 M €
  • Liabilities1.47 M €
  • 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 assets2.82 M €2.87 M €2.73 M €2.67 M €
Non-current assets1.77 M €1.7 M €1.32 M €1.29 M €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets1.77 M €1.7 M €1.32 M €1.29 M €
Current assets1.05 M €1.17 M €1.42 M €1.38 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,944 €19 K €97 €111 €
Current financial assets0 €0 €0 €0 €
Financial accounts1.04 M €1.15 M €1.42 M €1.38 M €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.82 M €2.87 M €2.73 M €2.67 M €
Equity1.27 M €1.26 M €1.19 M €1.2 M €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years558 K €1.25 M €1.24 M €1.17 M €
Profit/loss for the accounting period after tax691 K €−13 K €−64 K €6,301 €
Liabilities1.54 M €1.61 M €1.54 M €1.47 M €
Non-current liabilities695 K €695 K €695 K €1.47 M €
Current liabilities848 K €915 K €849 K €888 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions166 €166 €200 €200 €
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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Tuesday, October 18, 2005
  • fotografické služby,Valid from Tuesday, October 18, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 18, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, October 18, 2005
  • marketing,Valid from Tuesday, October 18, 2005
  • organizovanie seminárov, kurzov a školení,Valid from Tuesday, October 18, 2005
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, October 18, 2005
  • prieskum trhu,Valid from Tuesday, October 18, 2005
  • reklamná a propagačná činnosť,Valid from Tuesday, October 18, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, October 18, 2005

Statutory bodies and related persons

Statutory body

3 active of 5
  • Konateľfrom Wednesday, October 19, 2022

    Address Gunduličova 903/4, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Tuesday, December 12, 2006

    Address Via Ponte Lacchin 9/13, 33077 Sacile, Talianska republika

  • Konateľfrom Monday, October 31, 2005

    Address Via dei Pini, 8, 31010, Godega di Sant Urbano, Taliansko

  • KonateľMonday, October 31, 2005 – Thursday, March 30, 2023

    Address Via Marco Polo, 25, 31010, Godega di Sant Urbano, Taliansko

  • KonateľTuesday, October 18, 2005 – Wednesday, November 2, 2005

    Address Cukrovarská 215, 92521 Sládkovičovo, Slovenská republika

Related persons

4 active of 12
  • Spoločník v.o.s. / s.r.o.from Saturday, January 5, 2019

    Address Via dei Mille 10, 31010 Godega di Sant´Urbano, Talianska republika

    Share17 %Contribution1,129 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, January 5, 2019

    Address Via Ponte Lacchin, 13/9, 33077, Sacile, Taliansko

    Share33 %Contribution2,191 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, January 5, 2019

    Address Via dei Pini, 8, 31010, Godega di Sant Urbano, Taliansko

    Share33 %Contribution2,191 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, January 5, 2019

    Address Via dei Mille 8, 31010 Godega di Sant´Urbano, Talianska republika

    Share17 %Contribution1,129 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 10, 2015 – Friday, January 4, 2019

    Address Via Ponte Lacchin, 13/9, 33077, Sacile, Taliansko

    Share33 %Contribution2,190.8 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 10, 2015 – Friday, January 4, 2019

    Address Via dei Pini, 8, 31010, Godega di Sant Urbano, Taliansko

    Share33 %Contribution2,190.8 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 10, 2015 – Friday, January 4, 2019

    Address Via Marco Polo, 25, 31010, Godega di Sant Urbano, Taliansko

    Share34 %Contribution2,257.19 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 16, 2005 – Friday, October 9, 2015

    Address Via Ponte Lacchin, 13/9, 33077, Sacile, Taliansko

    Share33 %Contribution66,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, November 16, 2005 – Friday, October 9, 2015

    Address Via Marco Polo, 25, 31010, Godega di Sant Urbano, Taliansko

    Share34 %Contribution68,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, November 3, 2005 – Friday, October 9, 2015

    Address Via dei Pini, 8, 31010, Godega di Sant Urbano, Taliansko

    Share33 %Contribution66,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Šustekova 49, 85104 Bratislava, Slovenská republikafrom Wednesday, June 4, 2008
    • Vajnoská 36, 83103 Bratislava, Slovenská republikaTuesday, October 18, 2005 – Tuesday, June 3, 2008

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/37911/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Saturday, October 10, 2015Zápisnica z VZ z 28.09.2015.
  • Wednesday, June 4, 2008Zápisnica z valného zhromaždenia zo dňa 28.05.2008.
  • Wednesday, November 16, 2005Zápisnica z valného zhromaždenia zo dňa 11.11.2005.
  • Thursday, November 3, 2005Rozhodnutie jediného spoločníka zo dňa 31.10.2005.
  • Tuesday, October 18, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 22.09.2005 a jej dodatkom č.1 zo dňa 13.10.2005 v zmysle ust. §§ 105 - 153 zák.č. 513/1991 Zb. v znení neskorších predpisov.
KOLEKT s.r.o.

Registered office

KOLEKT s.r.o.

Šustekova 49, 85104 Bratislava

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