Active

KOLEKT s.r.o.

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

Financial report Financial statements

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 %

Assets

2.67 M €

−2.4 %

Equity

1.2 M €

+0.5 %

Debt ratio

55.1 %

−1.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+110 %

Revenue

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

Current ratio

1,555.48

+93,170 %

Current assets / current liabilities

Earnings before tax

11 K €

+119 %

Profit + income tax

Effective tax

41.4 %

+56 pp

Income tax / earnings before tax

Net working capital

1.38 M €

+144 %

Current assets − current liabilities

Revenue CAGR

63.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−31 K €	−17 K €	−1,437 €	−10 K €
Operating revenue	455 K €	0 €	294 K €	1 €
Profit after tax	691 K €	−13 K €	−64 K €	6,301 €
Income tax	12 K €	979 €	8,265 €	4,445 €
Current income tax	12 K €	979 €	8,265 €	4,445 €

Assets

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

Liabilities and equity

Equity1.2 M €
Liabilities1.47 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.82 M €	2.87 M €	2.73 M €	2.67 M €
Non-current assets	1.77 M €	1.7 M €	1.32 M €	1.29 M €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1.77 M €	1.7 M €	1.32 M €	1.29 M €
Current assets	1.05 M €	1.17 M €	1.42 M €	1.38 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,944 €	19 K €	97 €	111 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1.04 M €	1.15 M €	1.42 M €	1.38 M €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.82 M €	2.87 M €	2.73 M €	2.67 M €
Equity	1.27 M €	1.26 M €	1.19 M €	1.2 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	558 K €	1.25 M €	1.24 M €	1.17 M €
Profit/loss for the accounting period after tax	691 K €	−13 K €	−64 K €	6,301 €
Liabilities	1.54 M €	1.61 M €	1.54 M €	1.47 M €
Non-current liabilities	695 K €	695 K €	695 K €	1.47 M €
Current liabilities	848 K €	915 K €	849 K €	888 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	166 €	166 €	200 €	200 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
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

Marco Masutti
Konateľfrom Wednesday, October 19, 2022
Address Gunduličova 903/4, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Massimiliano Sonego
Konateľfrom Tuesday, December 12, 2006
Address Via Ponte Lacchin 9/13, 33077 Sacile, Talianska republika
Paolo Sonego
Konateľfrom Monday, October 31, 2005
Address Via dei Pini, 8, 31010, Godega di Sant Urbano, Taliansko
Sergio SonegoInactive
KonateľMonday, October 31, 2005 – Thursday, March 30, 2023
Address Via Marco Polo, 25, 31010, Godega di Sant Urbano, Taliansko
Lucio MasuttiInactive
KonateľTuesday, October 18, 2005 – Wednesday, November 2, 2005
Address Cukrovarská 215, 92521 Sládkovičovo, Slovenská republika

Related persons

4 active of 12

Emanuela Sonega
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
Massimiliano Sonego
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
Paolo Sonego
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
Roberta Sonego
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
Massimiliano SonegoInactive
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
Paolo SonegoInactive
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
Sergio SonegoInactive
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
Massimiliano SonegoInactive
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
Sergio SonegoInactive
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
Paolo SonegoInactive
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

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

Open in Google Maps

KOLEKT 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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