Company data from Slovak public registers

Andromia Insight

INTEGRAL COL SERVIS, s.r.o.

Company financial profile・Company ID 36604097・Kúpeľská 99/1064, 07301 Sobrance・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

332 K €

+7.3 %
Company ID
36604097
Tax ID
2022137656
VAT ID
SK2022137656, under §4, registered since Wednesday, March 15, 2006
Registered office
INTEGRAL COL SERVIS, s.r.o.Kúpeľská 99/1064 07301 Sobrance
Established
Tuesday, February 28, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/17780/V

Profit 2025

86 K €

+73 %Net profit after tax

Assets

837 K €

−2.8 %Total assets, stated excl. VAT

Equity

253 K €

+47 %Assets less external liabilities

Debt ratio

69.8 %

−10 ppLiabilities / total assets

Gross margin

78.1 %

+12 ppGross profit / sales
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Andromia score

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Profit

+73 %
−13 K €7,454 €7,059 €8,232 €25 K €8,042 €−6,079 €−10 K €34 K €13 K €50 K €86 K €2014201520162017201820192020202120222023202420252014−13 K €20157,454 €20167,059 €20178,232 €201825 K €20198,042 €2020−6,079 €2021−10 K €202234 K €202313 K €202450 K €202586 K €

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

Revenue

+7.5 %
162 K €489 K €250 K €377 K €499 K €246 K €216 K €221 K €356 K €271 K €308 K €331 K €2014201520162017201820192020202120222023202420252014162 K €2015489 K €2016250 K €2017377 K €2018499 K €2019246 K €2020216 K €2021221 K €2022356 K €2023271 K €2024308 K €2025331 K €

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

Income tax

Tax liability trend

961 €3,864 €5,639 €7,600 €10 K €7,667 €1,205 €23 €12 K €5,059 €14 K €23 K €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 20153,864 €Total tax · 20165,639 €Total tax · 20177,600 €Total tax · 201810 K €Total tax · 20197,667 €Total tax · 20201,205 €Total tax · 202123 €Total tax · 202212 K €Total tax · 20235,059 €Total tax · 202414 K €Total tax · 202523 K €Current tax · 2014961 €Current tax · 20153,864 €Current tax · 20165,639 €Current tax · 20177,600 €Current tax · 201810 K €Current tax · 20197,667 €

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

25.8 %

+9.8 pp

Profit / revenue

Profit margin

25.9 %

+9.8 pp

Profit / sales

ROA

10.3 %

+4.5 pp

Return on assets

ROE

33.9 %

+5.2 pp

Return on equity

Return on costs

34.8 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

77.8 %

+13 pp

Added value / revenue

Earnings before tax

109 K €

+70 %

Profit + income tax

Effective tax

21.4 %

−1.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

196 K €2014490 K €2015257 K €2016402 K €2017499 K €2018292 K €2019220 K €2020269 K €2021358 K €2022271 K €2023310 K €2024332 K €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 goods356 K €271 K €308 K €331 K €
Value added214 K €168 K €202 K €258 K €
Operating revenue358 K €271 K €310 K €332 K €
Profit after tax34 K €13 K €50 K €86 K €
Income tax12 K €5,059 €14 K €23 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs101 K €112 K €109 K €116 K €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets826 K €

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

Liabilities and equity

  • Equity253 K €
  • Liabilities584 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets339 K €695 K €861 K €837 K €
Non-current assets73 K €44 K €27 K €11 K €
Property, plant and equipment73 K €44 K €27 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets265 K €651 K €834 K €826 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables82 K €145 K €157 K €401 K €
Financial accounts183 K €506 K €677 K €425 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities339 K €695 K €861 K €837 K €
Equity110 K €123 K €172 K €253 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years69 K €102 K €115 K €160 K €
Profit/loss for the accounting period after tax34 K €13 K €50 K €86 K €
Liabilities229 K €572 K €689 K €584 K €
Non-current liabilities186 €890 €1,562 €2,236 €
Current liabilities223 K €565 K €682 K €574 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,988 €5,593 €4,625 €7,288 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period724.1 €No
  • 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 count5
Total amount19,106.64 €
Counterparties2
Latest contractFriday, June 28, 2019

includes 1 record with amendments and cancelled contracts

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

18 registered activities

  • zmenárne - nákup peňažných prostriedkov v cudzej mene za slovenskú menu v hotovostiValid from Friday, June 29, 2007
  • colno - deklaračné službyValid from Tuesday, February 28, 2006
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Tuesday, February 28, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, February 28, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, February 28, 2006
  • maloobchod s použitým tovarom v predajniachValid from Tuesday, February 28, 2006
  • manipulácia s nákladomValid from Tuesday, February 28, 2006
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Tuesday, February 28, 2006
  • odťahová službaValid from Tuesday, February 28, 2006
  • poskytovanie úverov a pôžičiek nebankovým spôsobom z vlastných finančných zdrojovValid from Tuesday, February 28, 2006

Statutory bodies and related persons

Statutory body

3 active of 4
  • Róbert SzalayActive
    Konateľfrom Thursday, May 21, 2020

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

  • Ružena SzalayováActive
    Konateľfrom Thursday, May 21, 2020

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

  • Tibor SzalayActive
    Konateľfrom Thursday, May 21, 2020

    Address Tehliarska 6777/45, 07101 Michalovce, Slovenská republika

  • Tibor SzalayEnded
    KonateľTuesday, February 28, 2006 – Wednesday, May 27, 2020

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

Related persons

1 active of 5
  • Ružena SzalayováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2011

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ružena SzalayováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2010 – Tuesday, September 27, 2011

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ružena SzalayováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 29, 2007 – Monday, February 15, 2010

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ružena SzalayováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2006 – Thursday, June 28, 2007

    Address Lekárovce 441, 07254 Lekárovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Zuzana KövérováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2006 – Thursday, June 28, 2007

    Address Bauerova 9, 04023 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Kúpeľská 99/1064, 07301 Sobrance, Slovenská republikafrom Wednesday, September 28, 2011
    • Nižné Nemecké 149, 07252 Jenkovce, Slovenská republikaTuesday, February 28, 2006 – Tuesday, September 27, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/17780/V
Main activity
Ostatné pomocné činnosti v doprave
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
INTEGRAL COL SERVIS, s.r.o.

Registered office

INTEGRAL COL SERVIS, s.r.o.

Kúpeľská 99/1064, 07301 Sobrance

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