Active

COLLECTIONER, s.r.o.

Company financial profile・Company ID 36594890・Pod lesom 32, 04443 Budimír・Founded 2005

Financial report Financial statements

Turnover 2025

2,367 €

−96 %

Company ID: 36594890
Tax ID: 2022029229
VAT ID: SK2022029229, under §4, registered since Thursday, July 1, 2010

Registered office: COLLECTIONER, s.r.o.Pod lesom 32 04443 Budimír
Established: Wednesday, June 22, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/16757/V

Profit 2025

−11 K €

−147 %

Assets

297 K €

−1.6 %

Equity

−537 K €

−2.0 %

Debt ratio

281.0 %

+6.5 pp

Gross margin

-355.4 %

−413 pp

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Andromia score

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Profit

−147 %

Revenue

−96 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-454.5 %

−493 pp

Profit / revenue

ROA

-3.6 %

−11 pp

Return on assets

ROE

2.0 %

+6.4 pp

Return on equity

Current ratio

0.35

−2.1 %

Current assets / current liabilities

Earnings before tax

−10 K €

−143 %

Profit + income tax

Effective tax

-3.3 %

−7.3 pp

Income tax / earnings before tax

Net working capital

−541 K €

−1.9 %

Current assets − current liabilities

Revenue CAGR

-30.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1,064 €	1,204 €	60 K €	2,364 €
Value added	−7,787 €	−3,875 €	35 K €	−8,401 €
Operating revenue	1,064 €	1,206 €	60 K €	2,367 €
Profit after tax	−20 K €	−16 K €	23 K €	−11 K €
Income tax	0 €	0 €	960 €	340 €

Assets

Non-current assets3,559 €
Current assets293 K €

Liabilities and equity

Equity−537 K €
Liabilities834 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	332 K €	318 K €	302 K €	297 K €
Non-current assets	22 K €	10 K €	4,403 €	3,559 €
Property, plant and equipment	22 K €	10 K €	4,403 €	3,559 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	311 K €	308 K €	297 K €	293 K €
Inventory	300 K €	301 K €	282 K €	282 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,141 €	5,614 €	5,230 €	5,412 €
Financial accounts	5,964 €	1,762 €	11 K €	6,228 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	332 K €	318 K €	302 K €	297 K €
Equity	−533 K €	−549 K €	−526 K €	−537 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−520 K €	−540 K €	−557 K €	−534 K €
Profit/loss for the accounting period after tax	−20 K €	−16 K €	23 K €	−11 K €
Liabilities	866 K €	867 K €	828 K €	834 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	866 K €	867 K €	828 K €	834 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0226Excess deduction for the period184.81 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

49 registered activities

konzultačné a poradenské služby v oblasti stavebníctva v rozsahu voľných živnostíValid from Monday, February 25, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Monday, February 25, 2008
uskutočňovanie stavieb a ich zmienValid from Monday, February 25, 2008
výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Monday, February 25, 2008
vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid from Monday, February 25, 2008
automatizované spracovanie dát vrátane transformácie, údržby a archivácie dátových súborovValid from Wednesday, June 22, 2005
baliace činnostiValid from Wednesday, June 22, 2005
čalúnnictvoValid from Wednesday, June 22, 2005
databanky - služby súvisiace s databázamiValid from Wednesday, June 22, 2005
faktoring a forfaiting, inkaso pohľadávokValid from Wednesday, June 22, 2005

Statutory bodies and related persons

Statutory body

1 active of 1

Ladislav Gožorek
Konateľfrom Wednesday, June 22, 2005
Address Pod lesom 32, 04443 Budimír, Slovenská republika

Related persons

1 active of 3

Ladislav Gožorek
Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2022
Address Pod lesom 32, 04443 Budimír, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav GožorekInactive
Spoločník v.o.s. / s.r.o.Saturday, October 31, 2009 – Tuesday, September 20, 2022
Address Klimkovičova 40/1245, 04023 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav GožorekInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2005 – Friday, October 30, 2009
Address Klimkovičova 40/1245, 04023 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/16757/V
Main activity: Výstavba ostatných inžinierskych stavieb i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

COLLECTIONER, s.r.o.

Registered office

COLLECTIONER, s.r.o.

Pod lesom 32, 04443 Budimír

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COLLECTIONER, 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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