Company data from Slovak public registers

Active

Čokoláda Koller, s. r. o.

Company financial profileCompany ID 46972609Školská 125/3, 90045 MalinovoFounded 2013

Turnover 2025

42 K €

−7.3 %
Company ID
46972609
Tax ID
2023690053
VAT ID
SK2023690053, under §4, registered since Thursday, November 14, 2013
Registered office
Čokoláda Koller, s. r. o.Školská 125/3 90045 Malinovo
Established
Friday, February 1, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/87074/B

Profit 2025

4,045 €

−68 %

Assets

102 K €

+1.7 %

Equity

100 K €

+4.2 %

Debt ratio

1.8 %

−2.4 pp

Gross margin

24.8 %

−12 pp
Coming soon

Andromia score

Profit

−68 %
21 K €−521 €−12 K €−508 €3,653 €7,120 €14 K €9,583 €8,307 €8,320 €12 K €4,045 €201420152016201720182019202020212022202320242025

Revenue

−7.3 %
68 K €18 K €24 K €37 K €46 K €55 K €58 K €74 K €63 K €52 K €45 K €42 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.7 %

−18 pp

Profit / revenue

ROA

4.0 %

−8.5 pp

Return on assets

ROE

4.0 %

−8.9 pp

Return on equity

Current ratio

46.99

+96 %

Current assets / current liabilities

Earnings before tax

4,500 €

−69 %

Profit + income tax

Effective tax

10.1 %

−5.1 pp

Income tax / earnings before tax

Net working capital

82 K €

−14 %

Current assets − current liabilities

Revenue CAGR

-4.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

68 K €201422 K €201524 K €201637 K €201746 K €201855 K €201963 K €202074 K €202163 K €202252 K €202345 K €202442 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods63 K €52 K €45 K €42 K €
Value added27 K €26 K €17 K €10 K €
Operating revenue63 K €52 K €45 K €42 K €
Profit after tax8,307 €8,320 €12 K €4,045 €
Income tax2,212 €3,069 €2,227 €455 €

Assets

  • Non-current assets18 K €
  • Current assets84 K €

Liabilities and equity

  • Equity100 K €
  • Liabilities1,779 €

Balance sheet

Assets

Item2022202320242025
Total assets81 K €89 K €100 K €102 K €
Non-current assets5,545 €2,253 €751 €18 K €
Property, plant and equipment5,545 €2,253 €751 €18 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets75 K €87 K €100 K €84 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables72 K €84 K €96 K €78 K €
Financial accounts2,727 €2,177 €3,358 €5,649 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities81 K €89 K €100 K €102 K €
Equity75 K €84 K €96 K €100 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years62 K €70 K €78 K €91 K €
Profit/loss for the accounting period after tax8,307 €8,320 €12 K €4,045 €
Liabilities5,359 €5,178 €4,156 €1,779 €
Non-current liabilities2,214 €0 €0 €0 €
Current liabilities3,145 €5,178 €4,156 €1,779 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

5,994 €960 €960 €960 €238 €960 €960 €2,565 €2,212 €3,069 €2,227 €455 €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period837.12 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Administratívne službyValid from Saturday, October 3, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 3, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, October 3, 2015
  • Prípravné práce k realizácii stavbyValid from Saturday, October 3, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, October 3, 2015
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, October 3, 2015
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, October 3, 2015
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, October 3, 2015
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, October 3, 2015
  • Výroba a spracovanie cukruValid from Saturday, October 3, 2015

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Monday, June 15, 2015

    Address Školská 125/3, 90045 Malinovo, Slovenská republika

  • Konateľfrom Monday, June 15, 2015

    Address Školská 125/3, 90045 Malinovo, Slovenská republika

  • KonateľFriday, February 1, 2013 – Friday, October 2, 2015

    Address Revolučná 3557/38, 82104 Bratislava-Ružinov, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, October 3, 2015

    Address Školská 125/3, 90045 Malinovo, Slovenská republika

    Share50 %Contribution1,650 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, October 3, 2015

    Address Školská 125/3, 90045 Malinovo, Slovenská republika

    Share50 %Contribution1,650 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 1, 2013 – Friday, October 2, 2015

    Address Revolučná 3557/38, 82104 Bratislava-Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/87074/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, October 3, 2015Rozhodnutie jediného spoločníka zo dňa 15.06.2015 a zo dňa 10.09.2015 (prevod obchodného podielu).
  • Friday, February 1, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.01.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Čokoláda Koller, s. r. o.

Registered office

Čokoláda Koller, s. r. o.

Školská 125/3, 90045 Malinovo

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