Company data from Slovak public registers

Andromia Insight

KOLEKTIVFX s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

56 K €

−7.6 %Total assets, stated excl. VAT

Equity

21 K €

+0.8 %Assets less external liabilities

Debt ratio

61.9 %

−3.2 ppLiabilities / total assets

Gross margin

37.2 %

+12 ppGross profit / sales
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Andromia score

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Profit

+111 %
1,274 €3,497 €−600 €−95 €−78 €6,968 €9,853 €−902 €1,382 €−1,572 €166 €2014201520172018201920202021202220232024202520141,274 €20153,497 €2017−600 €2018−95 €2019−78 €20206,968 €20219,853 €2022−902 €20231,382 €2024−1,572 €2025166 €

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

Revenue

−44 %
4,200 €4,500 €0 €0 €0 €211 K €246 K €268 K €182 K €132 K €74 K €2014201520172018201920202021202220232024202520144,200 €20154,500 €20170 €20180 €20190 €2020211 K €2021246 K €2022268 K €2023182 K €2024132 K €202574 K €

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

Income tax

Tax liability trend

960 €960 €480 €0 €0 €4,542 €0 €511 €1,997 €1,203 €960 €20142015201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20204,542 €Total tax · 20210 €Total tax · 2022511 €Total tax · 20231,997 €Total tax · 20241,203 €Total tax · 2025960 €

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

0.2 %

+1.4 pp

Profit / revenue

Profit margin

0.2 %

+1.4 pp

Profit / sales

ROA

0.3 %

+2.9 pp

Return on assets

ROE

0.8 %

+8.2 pp

Return on equity

Return on costs

0.2 %

+1.4 pp

Profit / (revenue − profit)

Added value to revenue

36.8 %

+12 pp

Added value / revenue

Earnings before tax

1,126 €

+405 %

Profit + income tax

Effective tax

85.3 %

+411 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,200 €20144,500 €20150 €20170 €20180 €2019211 K €2020246 K €2021269 K €2022185 K €2023134 K €202475 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 goods268 K €182 K €132 K €74 K €
Value added29 K €29 K €33 K €27 K €
Operating revenue269 K €185 K €134 K €75 K €
Profit after tax−902 €1,382 €−1,572 €166 €
Income tax511 €1,997 €1,203 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs15 K €7,125 €13 K €3,702 €

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

Assetsexcl. VAT

  • Non-current assets7,052 €
  • Current assets49 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities35 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets86 K €63 K €61 K €56 K €
Non-current assets55 K €41 K €24 K €7,052 €
Property, plant and equipment55 K €41 K €24 K €7,052 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €23 K €37 K €49 K €
Inventory80 €0 €0 €73 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,827 €2,892 €12 K €24 K €
Financial accounts24 K €20 K €24 K €25 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities86 K €63 K €61 K €56 K €
Equity21 K €23 K €21 K €21 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years15 K €14 K €16 K €14 K €
Profit/loss for the accounting period after tax−902 €1,382 €−1,572 €166 €
Liabilities64 K €41 K €40 K €35 K €
Non-current liabilities32 K €25 K €18 K €11 K €
Current liabilities30 K €10 K €14 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,621 €4,872 €6,810 €8,583 €

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 period301.17 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 MelišActive
    Konateľfrom Wednesday, January 27, 2021

    Address Narcisová 779/6, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

  • Marta MelišováEnded
    KonateľWednesday, August 24, 2016 – Friday, March 5, 2021

    Address Mierové námestie 93/26, 01901 Ilava, Slovenská republika

  • Ing. Tibor MelišEnded
    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 MelišActive
    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 MelišováEnded
    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 MelišEnded
    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 MelišEnded
    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

Company history

3 changes in the register

  • Names

    2 records
    • KOLEKTIVFX s.r.o.from Saturday, March 6, 2021
    • KÁMO PRODUKT s.r.o.Wednesday, September 5, 2007 – Friday, March 5, 2021

  • Registered office

    3 records
    • Karpatská 3108/18, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, January 25, 2023
    • Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, March 6, 2021 – Tuesday, January 24, 2023
    • Štúrova 1387/30, 01841 Dubnica nad Váhom, Slovenská republikaWednesday, September 5, 2007 – Friday, March 5, 2021

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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