Active

KOLLEKTIV, s.r.o.

Company financial profile・Company ID 36844012・Björnsonova 5, 81105 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2025

55 K €

−35 %

Company ID: 36844012
Tax ID: 2022471682
VAT ID: SK2022471682, under §4, registered since Saturday, December 1, 2007

Registered office: KOLLEKTIV, s.r.o.Björnsonova 5 81105 Bratislava
Established: Saturday, October 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/48266/B

Profit 2025

27 K €

+299 %

Assets

97 K €

+35 %

Equity

88 K €

+44 %

Debt ratio

9.4 %

−5.5 pp

Gross margin

59.8 %

+44 pp

Coming soon

Andromia score

—

Profit

+299 %

Revenue

−35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

49.0 %

+41 pp

Profit / revenue

ROA

27.5 %

+18 pp

Return on assets

ROE

30.4 %

+19 pp

Return on equity

Current ratio

21.14

−12 %

Current assets / current liabilities

Earnings before tax

30 K €

+288 %

Profit + income tax

Effective tax

10.1 %

−2.5 pp

Income tax / earnings before tax

Net working capital

79 K €

+48 %

Current assets − current liabilities

Revenue CAGR

-6.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	17 K €	63 K €	85 K €	55 K €
Value added	−5,662 €	8,485 €	13 K €	33 K €
Operating revenue	21 K €	63 K €	85 K €	55 K €
Profit after tax	−9,586 €	2,967 €	6,712 €	27 K €
Income tax	0 €	0 €	960 €	2,997 €

Assets

Non-current assets14 K €
Current assets83 K €

Liabilities and equity

Equity88 K €
Liabilities9,170 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	67 K €	83 K €	72 K €	97 K €
Non-current assets	14 K €	19 K €	16 K €	14 K €
Property, plant and equipment	14 K €	19 K €	16 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	64 K €	56 K €	83 K €
Inventory	32 €	80 €	85 €	152 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,137 €	315 €	15 K €	39 K €
Financial accounts	51 K €	64 K €	40 K €	45 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	67 K €	83 K €	72 K €	97 K €
Equity	52 K €	55 K €	61 K €	88 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	54 K €	44 K €	47 K €	54 K €
Profit/loss for the accounting period after tax	−9,586 €	2,967 €	6,712 €	27 K €
Liabilities	15 K €	28 K €	11 K €	9,170 €
Non-current liabilities	68 €	0 €	0 €	0 €
Current liabilities	14 K €	27 K €	2,312 €	3,942 €
Long-term bank loans	0 €	0 €	8,497 €	2,924 €
Short-term bank loans	0 €	0 €	0 €	2,004 €
Provisions	0 €	0 €	0 €	300 €

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 periodQ425Excess deduction for the period693.35 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, February 18, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, February 18, 2020
Prípravné práce k realizácii stavbyValid from Tuesday, February 18, 2020
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, February 18, 2020
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, February 18, 2020
Uskutočňovanie stavieb a ich zmienValid from Tuesday, February 18, 2020
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, February 18, 2020
architektonická tvorba v zmysle Autorského zákona,Valid from Saturday, October 6, 2007
grafická a dizajnérska činnosť v zmysle Autorského zákona,Valid from Saturday, October 6, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod), v rozsahu voľnej živnosti,Valid from Saturday, October 6, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Marek Hollý
Konateľfrom Saturday, October 6, 2007
Address Björnsonova 5, 81105 Bratislava, Slovenská republika

Related persons

1 active of 3

Marek Hollý
Spoločník v.o.s. / s.r.o.from Thursday, October 13, 2022
Address Björnsonova 5, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marek HollýInactive
Spoločník v.o.s. / s.r.o.Friday, April 9, 2010 – Wednesday, October 12, 2022
Address Björnsonova 5, 81105 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marek HollýInactive
Spoločník v.o.s. / s.r.o.Saturday, October 6, 2007 – Thursday, April 8, 2010
Address Björnsonova 5, 81105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/48266/B
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, October 6, 2007Spoločnosť bola založená zakladateľskou listinou zo dňa 12.09.2007 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník.

KOLLEKTIV, s.r.o.

Registered office

KOLLEKTIV, s.r.o.

Björnsonova 5, 81105 Bratislava

Open in Google Maps

KOLLEKTIV, 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

Legal facts

Registered office

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