Active

PEDAKOLL, s.r.o.

Company financial profile・Company ID 36336611・1. mája 282/64, 97251 Handlová・Founded 2004

Financial report Financial statements

Turnover 2025

42 K €

−88 %

Company ID: 36336611
Tax ID: 2021847201
VAT ID: SK2021847201, under §4, registered since Saturday, August 1, 2015

Registered office: PEDAKOLL, s.r.o.1. mája 282/64 97251 Handlová
Established: Wednesday, June 23, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14755/R

Profit 2025

−23 K €

+40 %

Assets

497 K €

−2.7 %

Equity

−481 K €

−5.1 %

Debt ratio

196.8 %

+7.2 pp

Gross margin

11.7 %

−21 pp

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Andromia score

—

Profit

+40 %

Revenue

−88 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-56.0 %

−44 pp

Profit / revenue

ROA

-4.7 %

+2.9 pp

Return on assets

ROE

4.8 %

−3.7 pp

Return on equity

Current ratio

0.73

−19 %

Current assets / current liabilities

Earnings before tax

−23 K €

+38 %

Profit + income tax

Effective tax

-1.5 %

+3.7 pp

Income tax / earnings before tax

Net working capital

−19 K €

−242 %

Current assets − current liabilities

Revenue CAGR

16.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	271 K €	458 K €	330 K €	40 K €
Value added	4,638 €	149 K €	109 K €	4,639 €
Operating revenue	277 K €	464 K €	337 K €	42 K €
Profit after tax	−148 K €	−24 K €	−39 K €	−23 K €
Income tax	0 €	0 €	1,920 €	340 €

Assets

Non-current assets447 K €
Current assets51 K €

Liabilities and equity

Equity−481 K €
Liabilities979 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	630 K €	627 K €	511 K €	497 K €
Non-current assets	587 K €	547 K €	457 K €	447 K €
Property, plant and equipment	587 K €	547 K €	457 K €	447 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	80 K €	54 K €	51 K €
Inventory	3,904 €	3,663 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	47 K €	45 K €	38 K €
Financial accounts	7,855 €	30 K €	9,513 €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	630 K €	627 K €	511 K €	497 K €
Equity	−395 K €	−419 K €	−458 K €	−481 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−254 K €	−402 K €	−426 K €	−465 K €
Profit/loss for the accounting period after tax	−148 K €	−24 K €	−39 K €	−23 K €
Liabilities	1.02 M €	1.05 M €	969 K €	979 K €
Non-current liabilities	979 K €	991 K €	909 K €	909 K €
Current liabilities	23 K €	25 K €	60 K €	69 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	23 K €	30 K €	200 €	200 €

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 period0226Excess deduction for the period0 €Tax liability for the period716.4 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Čistiace a upratovacie službyValid from Thursday, July 8, 2021
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, July 8, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 8, 2021
- administratívne práceValid from Wednesday, June 23, 2004
- faktoring a forfaitingValid from Wednesday, June 23, 2004
- maloobchod v rozsahu voľných živnostíValid from Wednesday, June 23, 2004
- poradenstvo v rozsahu voľných živnostíValid from Wednesday, June 23, 2004
- poskytovanie pôžičiek nebankovým spôsobomValid from Wednesday, June 23, 2004
- prieskum trhuValid from Wednesday, June 23, 2004
- reklamné činnostiValid from Wednesday, June 23, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. Imrich Weisz
Konateľfrom Monday, August 24, 2015
Address 1. mája 440/80, 97251 Handlová, Slovenská republika
Peter Kollár
Konateľfrom Monday, August 24, 2015
Address 1. mája 282/64, 97251 Handlová, Slovenská republika
Ing. Rastislav HubinskýInactive
KonateľWednesday, June 23, 2004 – Wednesday, November 11, 2009
Address J. Francisciho 716/5, 97101 Prievidza, Slovenská republika
Ing. Rastislav HubinskýInactive
KonateľWednesday, June 23, 2004 – Friday, October 23, 2015
Address Pravenec 428, 97216 Pravenec, Slovenská republika

Related persons

2 active of 7

Mgr. Dana Kollárová Weiszová
Spoločník v.o.s. / s.r.o.from Thursday, February 23, 2023
Address 1.Mája, 828/64, 97251,
Share51 %Contribution3,386 EUR
Peter Kollár
Spoločník v.o.s. / s.r.o.from Thursday, February 23, 2023
Address 1.Mája 282/64, 97251 Handlová, Slovenská republika
Share49 %Contribution3,253 EUR
Mgr. Dana Kollárová WeiszováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 24, 2015 – Wednesday, February 22, 2023
Address 1. mája 282/64, 97251 Handlová, Slovenská republika
Share51 %Contribution3,386 EUR
Peter KollárInactive
Spoločník v.o.s. / s.r.o.Saturday, October 24, 2015 – Wednesday, February 22, 2023
Address 1. mája 282/64, 97251 Handlová, Slovenská republika
Share49 %Contribution3,253 EUR
Ing. Rastislav HubinskýInactive
Spoločník v.o.s. / s.r.o.Thursday, November 12, 2009 – Friday, October 23, 2015
Address Pravenec 428, 97216 Pravenec, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Rastislav HubinskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Wednesday, November 11, 2009
Address J. Francisciho 716/5, 97101 Prievidza, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Rastislav HubinskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2004 – Tuesday, October 6, 2009
Address J. Francisciho 716/5, 97101 Prievidza, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14755/R
Main activity: Služby v oblasti styku a komunikácie s verejnosťou
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

PEDAKOLL, s.r.o.

Registered office

PEDAKOLL, s.r.o.

1. mája 282/64, 97251 Handlová

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PEDAKOLL, 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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