Company data from Slovak public registers

Kolkársky klub, s.r.o.

Company financial profile・Company ID 36272388・Bernolákova -/702, 92001 Hlohovec・Founded 2005

Active

Turnover 2025

8,475 €

−6.9 %
Company ID
36272388
Tax ID
2022017162
VAT ID
—
Registered office
Kolkársky klub, s.r.o.Bernolákova -/702 92001 Hlohovec
Established
Friday, June 3, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/17192/T

Profit 2025

2,454 €

+76 %Net profit after tax

Assets

96 K €

+2.6 %Total assets, stated excl. VAT

Equity

3,098 €

+381 %Assets less external liabilities

Debt ratio

96.8 %

−2.5 ppLiabilities / total assets

Gross margin

100.0 %

+19 ppGross profit / sales
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Andromia score

—

Profit

+76 %
28 €823 €527 €−2,188 €−2,248 €−1,800 €−4,216 €−4,367 €−6,574 €−819 €1,397 €2,454 €201420152016201720182019202020212022202320242025201428 €2015823 €2016527 €2017−2,188 €2018−2,248 €2019−1,800 €2020−4,216 €2021−4,367 €2022−6,574 €2023−819 €20241,397 €20252,454 €

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

Revenue

−6.9 %
11 K €9,719 €14 K €1,810 €1,229 €1,920 €675 €360 €1,060 €8,400 €9,100 €8,475 €201420152016201720182019202020212022202320242025201411 K €20159,719 €201614 K €20171,810 €20181,229 €20191,920 €2020675 €2021360 €20221,060 €20238,400 €20249,100 €20258,475 €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014480 €

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

29.0 %

+14 pp

Profit / revenue

Profit margin

29.0 %

+14 pp

Profit / sales

ROA

2.6 %

+1.1 pp

Return on assets

ROE

79.2 %

−138 pp

Return on equity

Return on costs

40.8 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+19 pp

Added value / revenue

Earnings before tax

2,794 €

+61 %

Profit + income tax

Effective tax

12.2 %

−7.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €20149,719 €201515 K €20162,485 €20172,079 €20182,820 €2019725 €2020360 €20211,060 €20228,400 €20239,100 €20248,475 €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 goods1,060 €8,400 €9,100 €8,475 €
Value added−2,331 €3,397 €7,400 €8,475 €
Operating revenue1,060 €8,400 €9,100 €8,475 €
Profit after tax−6,574 €−819 €1,397 €2,454 €
Income tax0 €0 €340 €340 €

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 assets72 K €
  • Current assets23 K €

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

Liabilities and equity

  • Equity3,098 €
  • Liabilities93 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets100 K €100 K €93 K €96 K €
Non-current assets85 K €81 K €77 K €72 K €
Property, plant and equipment85 K €81 K €77 K €72 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €19 K €17 K €23 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €700 €715 €
Financial accounts16 K €19 K €16 K €23 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities100 K €100 K €93 K €96 K €
Equity66 €−753 €644 €3,098 €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years0 €−6,574 €−7,393 €−5,996 €
Profit/loss for the accounting period after tax−6,574 €−819 €1,397 €2,454 €
Liabilities100 K €100 K €93 K €93 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities100 K €100 K €93 K €93 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 payerNo
  • 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

Business activities

12 registered activities

  • čistiace a upratovacie službyValid from Friday, April 25, 2008
  • organizovanie športových a kultúrnych podujatíValid from Friday, April 25, 2008
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 25, 2008
  • prevádzkovanie športových zariadeníValid from Friday, April 25, 2008
  • finančný leasing všetkých druhov tovarov, na ktoré sa nevyžaduje osobitné povolenieValid from Friday, June 3, 2005
  • inžinierska činnosť v rozsahu voľnej živnostiValid from Friday, June 3, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, June 3, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, June 3, 2005
  • leasing motorových vozidielValid from Friday, June 3, 2005
  • obchodné a podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Friday, June 3, 2005

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Friday, August 27, 2021

    Address Čsl. armády 2106/82, 92001 Hlohovec, Slovenská republika

  • Konateľfrom Friday, August 27, 2021

    Address Pltnícka 244/41, 92003 Hlohovec, Slovenská republika

  • KonateľFriday, June 3, 2005 – Thursday, August 25, 2022

    Address Radlinského 57/501, 92001 Hlohovec, Slovenská republika

Related persons

2 active of 9
  • Spoločník v.o.s. / s.r.o.from Friday, August 26, 2022

    Address Čsl. armády 2106/82, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, August 26, 2022

    Address Pltnícka 244/41, 92003 Hlohovec, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 17, 2021 – Thursday, August 25, 2022

    Address SNP 872/21 E, 92001 Hlohovec, Slovenská republika

    Share33.34 %Contribution2,214 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 17, 2021 – Thursday, August 25, 2022

    Address Čsl. armády 2106/82, 92001 Hlohovec, Slovenská republika

    Share33.33 %Contribution2,213 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 17, 2021 – Thursday, August 25, 2022

    Address Pltnícka 244/41, 92003 Hlohovec, Slovenská republika

    Share33.33 %Contribution2,213 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 30, 2014 – Thursday, September 16, 2021

    Address Radlinského 57/501, 92001 Hlohovec, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 3, 2005 – Wednesday, October 29, 2014

    Address Radlinského 57/501, 92001 Hlohovec, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Klub kolkárov ZentivaEnded
    Spoločník v.o.s. / s.r.o.Friday, June 3, 2005 – Wednesday, October 29, 2014

    Address Bernolákova ul. 702, 92001 Hlohovec, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Pedis, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, June 3, 2005 – Wednesday, October 29, 2014

    Address Železničná 12, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/17192/T
Main activity
Prevádzka športových zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Kolkársky klub, s.r.o.

Registered office

Kolkársky klub, s.r.o.

Bernolákova -/702, 92001 Hlohovec

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