Active

Koliba Nad Vachmajstrom, s.r.o.

Company financial profile・Company ID 43904840・Zochova 3, 81103 Bratislava - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Turnover 2025

0 €

Company ID: 43904840
Tax ID: 2022522095
VAT ID: SK2022522095, under §4, registered since Tuesday, April 1, 2008

Registered office: Koliba Nad Vachmajstrom, s.r.o.Zochova 3 81103 Bratislava - mestská časť Staré Mesto
Established: Thursday, January 10, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Dr/584/B

Profit 2025

−64 K €

−35 %

Assets

2.05 M €

+2.3 %

Equity

1.54 M €

−4.0 %

Debt ratio

24.7 %

+4.9 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−35 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.1 %

−0.8 pp

Return on assets

ROE

-4.1 %

−1.2 pp

Return on equity

Current ratio

0.03

+102 %

Current assets / current liabilities

Earnings before tax

−63 K €

−35 %

Profit + income tax

Effective tax

-0.5 %

+0.2 pp

Income tax / earnings before tax

Net working capital

−490 K €

−26 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−1,167 €

−453 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−11 K €	−20 K €	−22 K €	−34 K €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−20 K €	−39 K €	−47 K €	−64 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets2.03 M €
Current assets15 K €

Liabilities and equity

Equity1.54 M €
Liabilities504 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.95 M €	2.0 M €	2.0 M €	2.05 M €
Non-current assets	1.95 M €	2.0 M €	1.99 M €	2.03 M €
Property, plant and equipment	1.95 M €	2.0 M €	1.99 M €	2.03 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,166 €	3,721 €	5,708 €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	994 €	2,355 €	5,497 €	13 K €
Financial accounts	172 €	1,366 €	211 €	1,167 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.95 M €	2.0 M €	2.0 M €	2.05 M €
Equity	1.69 M €	1.65 M €	1.6 M €	1.54 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−101 K €	−122 K €	−161 K €	−208 K €
Profit/loss for the accounting period after tax	−20 K €	−39 K €	−47 K €	−64 K €
Liabilities	259 K €	348 K €	396 K €	504 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	259 K €	348 K €	396 K €	504 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 period89.7 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne práceValid from Thursday, September 10, 2020
činnosť ekonomických a organizačných poradcovValid from Thursday, September 10, 2020
manažmentValid from Thursday, September 10, 2020
obstarávateľská činnosť v stavebníctveValid from Thursday, September 10, 2020
podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Thursday, September 10, 2020
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnostiValid from Thursday, September 10, 2020
administratívne práce,Valid Thursday, January 10, 2008 – Wednesday, September 9, 2020
činnosť ekonomických a organizačných poradcov,Valid Thursday, January 10, 2008 – Wednesday, September 9, 2020
manažment,Valid Thursday, January 10, 2008 – Wednesday, September 9, 2020
obstarávateľská činnosť v stavebníctve,Valid Thursday, January 10, 2008 – Wednesday, September 9, 2020

Statutory bodies and related persons

Statutory body

3 active of 7

Ing. Adam Jášek, MSc.
Konateľfrom Thursday, May 30, 2024
Address Wolkrova 1127/45, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Michal Cabadaj
Konateľfrom Thursday, May 30, 2024
Address Budatínska 3101/41, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Pavol Záhymský
Konateľfrom Thursday, May 30, 2024
Address Dúbravka 5801, 84104 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Július StrapekInactive
KonateľWednesday, September 9, 2020 – Thursday, August 22, 2024
Address Cabanova 2196/10, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Július StrapekInactive
PredstavenstvoTuesday, November 25, 2014 – Wednesday, September 9, 2020
predseda predstavenstva
Address Cabanova 2196/10, 84102 Bratislava, Slovenská republika
Ing. Martin Thomay, M.A.Inactive
PredstavenstvoThursday, January 10, 2008 – Thursday, January 29, 2015
predseda družstva
Address Dubová 360/63, 97101 Prievidza, Slovenská republika
Ing. Vladimír PodolinskýInactive
PredstavenstvoThursday, January 10, 2008 – Tuesday, December 29, 2009
člen družstva poverený členskou schôdzou
Address J. Wolkra 1, 98401 Lučenec, Slovenská republika

Related persons

2 active of 4

Across Finance, a.s.
Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022
Address Zochova 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
Across Properties, a.s.
Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022
Address Zochova 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Across Finance, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, September 10, 2020 – Monday, September 26, 2022
Address Zochova 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
Across Properties, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, September 10, 2020 – Monday, September 26, 2022
Address Zochova 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Dr/584/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, September 10, 2020Družstvo bolo založené ustanovujúcou členskou schôdzou osvedčenou vo forme notárskej zápisnice N 1110/2007, Nz 56216/2007 zo dňa 13.12.2007.
Thursday, September 10, 2020Zápisnica o priebehu riadnej a mimoriadnej členskej schôdze družstva zo dňa 25.11.2014.
Friday, January 30, 2015Zápisnica o priebehu riadnej a mimoriadnej členskej schôdze družstva zo dňa 25.11.2014.
Thursday, January 10, 2008Družstvo bolo založené ustanovujúcou členskou schôdzou osvedčenou vo forme notárskej zápisnice N 1110/2007, Nz 56216/2007 zo dňa 13.12.2007.

Koliba Nad Vachmajstrom, s.r.o.

Registered office

Koliba Nad Vachmajstrom, s.r.o.

Zochova 3, 81103 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Koliba Nad Vachmajstrom, 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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