Company data from Slovak public registers

Andromia Insight

Nábytok Kollárová, spol. s r.o.

Company financial profile・Company ID 36197831・Južná trieda 123, 040 01 Košice - mestská časť Staré Mesto・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

2,380 €

−76 %
Company ID
36197831
Tax ID
2020060064
VAT ID
SK2020060064, under §4, registered since Wednesday, August 2, 2000
Registered office
Nábytok Kollárová, spol. s r.o.Južná trieda 123 040 01 Košice - mestská časť Staré Mesto
Established
Thursday, April 27, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/11565/V

Profit 2025

132 €

+101 %Net profit after tax

Assets

42 K €

−0.1 %Total assets, stated excl. VAT

Equity

17 K €

+0.8 %Assets less external liabilities

Debt ratio

58.8 %

−0.4 ppLiabilities / total assets

Gross margin

-2.0 %

+73 ppGross profit / sales
Coming soon

Andromia score

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Profit

+101 %
−4,754 €−5,612 €9,883 €11 K €19 K €1,593 €1,616 €91 €9,167 €−2,648 €−12 K €132 €2014201520162017201820192020202120222023202420252014−4,754 €2015−5,612 €20169,883 €201711 K €201819 K €20191,593 €20201,616 €202191 €20229,167 €2023−2,648 €2024−12 K €2025132 €

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

Revenue

−84 %
110 K €162 K €129 K €212 K €263 K €270 K €223 K €95 K €57 K €18 K €9,625 €1,567 €2014201520162017201820192020202120222023202420252014110 K €2015162 K €2016129 K €2017212 K €2018263 K €2019270 K €2020223 K €202195 K €202257 K €202318 K €20249,625 €20251,567 €

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

Income tax

Tax liability trend

960 €960 €960 €1,275 €4,988 €428 €513 €33 €2,541 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20171,275 €Total tax · 20184,988 €Total tax · 2019428 €Total tax · 2020513 €Total tax · 202133 €Total tax · 20222,541 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

5.5 %

+130 pp

Profit / revenue

Profit margin

8.4 %

+134 pp

Profit / sales

ROA

0.3 %

+29 pp

Return on assets

ROE

0.8 %

+72 pp

Return on equity

Return on costs

5.9 %

+61 pp

Profit / (revenue − profit)

Added value to revenue

-1.3 %

+73 pp

Added value / revenue

Earnings before tax

472 €

+104 %

Profit + income tax

Effective tax

72.0 %

+75 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

111 K €2014162 K €2015129 K €2016212 K €2017263 K €2018270 K €2019226 K €202095 K €202157 K €202218 K €20239,741 €20242,380 €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 goods57 K €18 K €9,625 €1,567 €
Value added31 K €6,264 €−7,242 €−31 €
Operating revenue57 K €18 K €9,741 €2,380 €
Profit after tax9,167 €−2,648 €−12 K €132 €
Income tax2,541 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs17 K €4,683 €389 €0 €

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

Assetsexcl. VAT

  • Non-current assets5,833 €
  • Current assets36 K €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities24 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets60 K €51 K €42 K €42 K €
Non-current assets13 K €9,333 €5,833 €5,833 €
Property, plant and equipment13 K €9,333 €5,833 €5,833 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets48 K €41 K €36 K €36 K €
Inventory43 K €33 K €25 K €25 K €
Non-current receivables0 €0 €0 €0 €
Current receivables373 €22 €0 €22 €
Financial accounts4,738 €8,651 €10 K €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities60 K €51 K €42 K €42 K €
Equity32 K €29 K €17 K €17 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years15 K €24 K €22 K €9,663 €
Profit/loss for the accounting period after tax9,167 €−2,648 €−12 K €132 €
Liabilities29 K €22 K €25 K €24 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities29 K €22 K €25 K €24 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 year2014Published onWednesday, April 30, 2014Removed from the list onThursday, November 2, 2017Yes
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, May 7, 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

11 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostiValid from Tuesday, March 25, 2003
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, March 25, 2003
  • donášková službaValid from Thursday, April 27, 2000
  • faktoring a forfaitingValid from Thursday, April 27, 2000
  • maloobchod a veľkoobchod s poľnohospodárskymi produktami, rastlinami, kvetmi, surovými kožkami a kožami, tabakom a tabakovými výrobkami, potravinami, alkoholickými a nealkoholickými nápojmi, ovocím, zeleninou, rybami, kôrovcami, mäkkýšmi, textilom, odevami, obuvou, koženým tovarom, kozmetickými výrobkami, audio a video spotrebičmi, svietidlami, výrobkami zo skla a porcelánu, farbami a lakmi, pracími a čistiacimi prostriedkami, tapetami, hračkami, keramikou, papierenským tovarom, stavebným a hutným materiálom, drevom a výrobkami z neho, nábytkom, železiarskym tovarom, inštalatérskym tovarom, kancelárskymi strojmi a zariadeniami, stavebnými strojmi, osobnými a nákladnými automobilmi a ich príslušenstvomValid Thursday, April 27, 2000 – Monday, March 24, 2003
  • nákup a predaj nehnuteľnostíValid from Thursday, April 27, 2000
  • prenájom motorových vozidielValid from Thursday, April 27, 2000
  • prieskum verejnej mienkyValid from Thursday, April 27, 2000
  • reklamná a propagačná činnosťValid from Thursday, April 27, 2000
  • sprostredkovateľská činnosťValid from Thursday, April 27, 2000

Statutory bodies and related persons

Statutory body

1 active of 2
  • Jana JaššováActive
    Konateľfrom Thursday, April 27, 2000

    Address Krivá 1042/14, 04001 Košice - mestská časť Juh, Slovenská republika

  • Jana JaššováEnded
    KonateľThursday, April 27, 2000 – Monday, January 11, 2010

    Address Geča 112, Geča, Slovenská republika

Related persons

1 active of 3
  • Jana JaššováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2022

    Address Krivá 1042/14, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Jana JaššováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Monday, September 12, 2022

    Address Bocatiova 1104/24, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Jana JaššováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 27, 2000 – Monday, January 11, 2010

    Address Geča 112, Geča, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Južná trieda 123, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, June 22, 2016
    • Alvinczyho 6, 04001 Košice, Slovenská republikaTuesday, January 12, 2010 – Tuesday, June 21, 2016
    • Bottova 1, 04001 Košice, Slovenská republikaTuesday, March 25, 2003 – Monday, January 11, 2010
    • Štúrova 1, 04001 Košice, Slovenská republikaThursday, April 27, 2000 – Monday, March 24, 2003

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/11565/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, March 25, 2003Zmena zakladateľskej listiny a úplné znenie vo forme notárskej zápisnice N 944/02, Nz 933/02 zo dňa 11.9.2002.
  • Thursday, April 27, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 31/2000, Nz 31/2000 zo dňa 13. 4. 2000 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.
Nábytok Kollárová, spol. s r.o.

Registered office

Nábytok Kollárová, spol. s r.o.

Južná trieda 123, 040 01 Košice - mestská časť Staré Mesto

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