Koliba development, a.s.

Company financial profile・Company ID 46420380・Révová 7, 81102 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2025

2,767 €

+19 %

Company ID: 46420380
Tax ID: 2023702450
VAT ID: SK2023702450, under §4, registered since Tuesday, June 24, 2014

Registered office: Koliba development, a.s.Révová 7 81102 Bratislava
Established: Friday, November 11, 2011
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/5431/B

Profit 2025

−3,750 €

+24 %

Assets

6,126 €

−25 %

Equity

−2,161 €

−236 %

Debt ratio

135.3 %

+55 pp

Gross margin

-102.9 %

+80 pp

Coming soon

Andromia score

—

Profit

+24 %

Revenue

+19 %

Income tax

Tax liability trend

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-135.5 %

+78 pp

Profit / revenue

Profit margin

-135.5 %

+78 pp

Profit / sales

ROA

-61.2 %

−0.2 pp

Return on assets

ROE

173.5 %

+485 pp

Return on equity

Return on costs

-57.5 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

-102.9 %

+80 pp

Added value / revenue

Earnings before tax

−3,410 €

+26 %

Profit + income tax

Effective tax

-10.0 %

−2.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1,563 €	2,117 €	2,325 €	2,767 €
Value added	−3,933 €	−5,103 €	−4,254 €	−2,848 €
Operating revenue	1,563 €	2,117 €	2,325 €	2,767 €
Profit after tax	−4,550 €	−5,251 €	−4,954 €	−3,750 €
Income tax	3,025 €	0 €	340 €	340 €

Assets

Non-current assets2,500 €
Current assets3,626 €

Liabilities and equity

Equity−2,161 €
Liabilities8,287 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	16 K €	8,033 €	8,120 €	6,126 €
Non-current assets	2,500 €	2,500 €	2,500 €	2,500 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,500 €	2,500 €	2,500 €	2,500 €
Current assets	14 K €	5,533 €	5,620 €	3,626 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	5,382 €	5,465 €	3,030 €
Financial accounts	450 €	151 €	155 €	596 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	8,033 €	8,120 €	6,126 €
Equity	12 K €	6,543 €	1,589 €	−2,161 €
Share capital	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	−11 K €	−16 K €	−21 K €	−26 K €
Profit/loss for the accounting period after tax	−4,550 €	−5,251 €	−4,954 €	−3,750 €
Liabilities	4,421 €	1,490 €	6,531 €	8,287 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,421 €	1,490 €	6,531 €	8,287 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period321.61 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

administratívne službyValid from Saturday, June 15, 2013
čistenie kanalizačných systémovValid from Saturday, June 15, 2013
čistiace a upratovacie službyValid from Saturday, June 15, 2013
diagnostika kanalizačných potrubíValid from Saturday, June 15, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 15, 2013
faktoring a forfaiting v rozsahu voľnej živnostiValid from Saturday, June 15, 2013
hubenie škodlivých živočíchov, mikroorganizmov a potláčanie ďalších škodlivých činiteľovValid from Saturday, June 15, 2013
nákup a predaj nehnuteľnostíValid from Saturday, June 15, 2013
osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid from Saturday, June 15, 2013
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, June 15, 2013

Statutory bodies and related persons

Statutory body

2 active of 8

Ing. Daniel BáchorActive
Predstavenstvofrom Wednesday, November 15, 2023
Člen predstavenstva
Address Mierová 159/2, 90638 Rohožník, Slovenská republika
Ing. Michal MrníkActive
Predstavenstvofrom Tuesday, August 14, 2018
predseda
Address Alžbetin dvor 967, 90042 Miloslavov, Slovenská republika
Petra ZálešákováEnded
PredstavenstvoWednesday, September 11, 2019 – Thursday, January 11, 2024
člen predstavenstva
Address Snežienková 2, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
JUDr. Marek TurčanEnded
PredstavenstvoMonday, May 28, 2018 – Tuesday, June 25, 2019
člen
Address Haanova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Michal MrníkEnded
PredstavenstvoWednesday, August 14, 2013 – Friday, September 28, 2018
predseda
Address Alžbetin dvor 967, 90042 Miloslavov, Slovenská republika
JUDr. Marek TurčanEnded
PredstavenstvoTuesday, May 28, 2013 – Monday, July 9, 2018
člen
Address Haanova 17, 85104 Bratislava, Slovenská republika
Martin KolesárEnded
PredstavenstvoTuesday, May 28, 2013 – Tuesday, August 27, 2013
predseda
Address Vladimíra Clementisa 214, 98101 Hnúšťa, Slovenská republika
JUDr. Ján SlovákEnded
PredstavenstvoFriday, November 11, 2011 – Friday, June 14, 2013
predseda
Address Tománkova 3548/2A, 84105 Bratislava, Slovenská republika

Related persons

4 active of 17

Dana ZálešákováActive
Člen dozorného orgánufrom Wednesday, September 11, 2019
Address Snežienková 2, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Rebeka ZálešákováActive
Člen dozorného orgánufrom Wednesday, September 11, 2019
Address Snežienková 2, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Peter Žúbor, MBAActive
Člen dozorného orgánufrom Wednesday, June 12, 2019
Address Šumavská 532/36, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Peter AntolíkActive
Člen dozorného orgánufrom Monday, May 28, 2018
Address Hlaváčiková 22, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Peter ŽúborEnded
Člen dozorného orgánuWednesday, June 12, 2019 – Wednesday, March 26, 2025
Address Na Čiertolí 14, 97409 Banská Bystrica, Slovenská republika
Mgr. Daniel FundárekEnded
Člen dozorného orgánuMonday, May 28, 2018 – Tuesday, June 25, 2019
Address Attidova 16, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
PaedDr. Juraj PčolinskýEnded
Člen dozorného orgánuMonday, May 28, 2018 – Tuesday, October 22, 2019
Address Šancová 25, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Miroslav PapayEnded
Člen dozorného orgánuWednesday, April 22, 2015 – Monday, July 9, 2018
Address Jozefa Mikisitsa 506/6, 85110 Bratislava, Slovenská republika
Ing. Miroslav, PapayEnded
Člen dozorného orgánuWednesday, April 22, 2015 – Wednesday, July 29, 2015
Address Jozefa Mikisitsa 506/6, 85110 Bratislava, Slovenská republika
Martin KolesárEnded
Člen dozorného orgánuWednesday, August 14, 2013 – Thursday, May 21, 2015
Address Vladimíra Clementisa 214, 98101 Hnúšťa, Slovenská republika

Company history

2 changes in the register

Names
3 records
- Koliba development, a.s.from Wednesday, October 23, 2019
- Waste Management Holding a.s.Saturday, June 15, 2013 – Tuesday, October 22, 2019
- DL MEDICAL, a. s.Friday, November 11, 2011 – Friday, June 14, 2013

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/5431/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, September 29, 2018Zápisnica z valného zhromaždenia zo dňa 14.08.2018.
Friday, May 22, 2015Zápisnica z valného zhromaždenia zo dňa 22.04.2015.
Wednesday, August 28, 2013Zápisnica z valného zhromaždenia zo dňa 13.08.2013.
Saturday, June 15, 2013Zápisnica z mimoriadneho valného zhromaždenia vo forme notárskej zápisnice zo dňa 28.05.2013.
Friday, November 11, 2011Spoločnosť bola založená zakladateľskou zmluvou spísanou formou notárskej zápisnice N 844/2011, Nz 40211/2011 dňa 24.10.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Koliba development, a.s.

Registered office

Koliba development, a.s.

Révová 7, 81102 Bratislava

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Koliba development, a.s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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