Active

KOLEKTIVFX s.r.o.

Company financial profile・Company ID 36827339・Karpatská 3108/18, 81105 Bratislava - mestská časť Staré Mesto・Founded 2007

Financial report Financial statements

Turnover 2025

75 K €

−44 %

Company ID: 36827339
Tax ID: 2022441982
VAT ID: SK2022441982, under §4, registered since Friday, May 15, 2020

Registered office: KOLEKTIVFX s.r.o.Karpatská 3108/18 81105 Bratislava - mestská časť Staré Mesto
Established: Wednesday, September 5, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/152794/B

Profit 2025

166 €

+111 %

Assets

56 K €

−7.6 %

Equity

21 K €

+0.8 %

Debt ratio

61.9 %

−3.2 pp

Gross margin

37.2 %

+12 pp

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Andromia score

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Profit

+111 %

Revenue

−44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

+1.4 pp

Profit / revenue

ROA

0.3 %

+2.9 pp

Return on assets

ROE

0.8 %

+8.2 pp

Return on equity

Current ratio

3.20

+24 %

Current assets / current liabilities

Earnings before tax

1,126 €

+405 %

Profit + income tax

Effective tax

85.3 %

+411 pp

Income tax / earnings before tax

Net working capital

34 K €

+49 %

Current assets − current liabilities

Revenue CAGR

50.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	268 K €	182 K €	132 K €	74 K €
Value added	29 K €	29 K €	33 K €	27 K €
Operating revenue	269 K €	185 K €	134 K €	75 K €
Profit after tax	−902 €	1,382 €	−1,572 €	166 €
Income tax	511 €	1,997 €	1,203 €	960 €

Assets

Non-current assets7,052 €
Current assets49 K €

Liabilities and equity

Equity21 K €
Liabilities35 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	86 K €	63 K €	61 K €	56 K €
Non-current assets	55 K €	41 K €	24 K €	7,052 €
Property, plant and equipment	55 K €	41 K €	24 K €	7,052 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	23 K €	37 K €	49 K €
Inventory	80 €	0 €	0 €	73 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,827 €	2,892 €	12 K €	24 K €
Financial accounts	24 K €	20 K €	24 K €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	86 K €	63 K €	61 K €	56 K €
Equity	21 K €	23 K €	21 K €	21 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	15 K €	14 K €	16 K €	14 K €
Profit/loss for the accounting period after tax	−902 €	1,382 €	−1,572 €	166 €
Liabilities	64 K €	41 K €	40 K €	35 K €
Non-current liabilities	32 K €	25 K €	18 K €	11 K €
Current liabilities	30 K €	10 K €	14 K €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,621 €	4,872 €	6,810 €	8,583 €

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 period498.48 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, January 26, 2021
demolácie a zemné práceValid from Wednesday, September 5, 2007
kancelárske a sekretárske službyValid from Wednesday, September 5, 2007
maliarske a natieračské práceValid from Wednesday, September 5, 2007
maloobchod v rozsahu voľných živnostíValid from Wednesday, September 5, 2007
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 5, 2007
nákup a predaj výpočtovej technikyValid from Wednesday, September 5, 2007
organizovanie kultúrnych a spoločenských podujatíValid from Wednesday, September 5, 2007
pílenie, hobľovanie a impregnovanie drevaValid from Wednesday, September 5, 2007
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Wednesday, September 5, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Art. Tibor Meliš
Konateľfrom Wednesday, January 27, 2021
Address Narcisová 779/6, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Marta MelišováInactive
KonateľWednesday, August 24, 2016 – Friday, March 5, 2021
Address Mierové námestie 93/26, 01901 Ilava, Slovenská republika
Ing. Tibor MelišInactive
KonateľWednesday, September 5, 2007 – Monday, October 3, 2016
Address Pod Hájom 1359/142, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

1 active of 4

Mgr. Art. Tibor Meliš
Spoločník v.o.s. / s.r.o.from Saturday, March 6, 2021
Address Narcisová 779/6, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Marta MelišováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2016 – Friday, March 5, 2021
Address MIerové námestie 93/26, 01901 Ilava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Tibor MelišInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Monday, October 3, 2016
Address Pod Hájom 1359/142, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Tibor MelišInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 5, 2007 – Monday, November 30, 2009
Address Pod Hájom 1359/142, 01841 Dubnica nad Váhom, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/152794/B
Main activity: Výroba suchárov, keksov, trvanlivého pečiva a koláčov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KOLEKTIVFX s.r.o.

Registered office

KOLEKTIVFX s.r.o.

Karpatská 3108/18, 81105 Bratislava - mestská časť Staré Mesto

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KOLEKTIVFX 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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