Active

Colet+, s.r.o.

Company financial profile・Company ID 47345799・Narcisová ulica 7299/1, 91702 Trnava・Founded 2013

Financial report Financial statements

Turnover 2025

28 K €

−7.3 %

Company ID: 47345799
Tax ID: 2023835187
VAT ID: —

Registered office: Colet+, s.r.o.Narcisová ulica 7299/1 91702 Trnava
Established: Tuesday, August 20, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/32329/T

Profit 2025

6,547 €

+39 %

Assets

9,088 €

+132 %

Equity

3,195 €

+195 %

Debt ratio

64.8 %

−121 pp

Gross margin

31.9 %

−3.2 pp

Coming soon

Andromia score

—

Profit

+39 %

Revenue

−8.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.6 %

+7.8 pp

Profit / revenue

ROA

72.0 %

−48 pp

Return on assets

ROE

204.9 %

+346 pp

Return on equity

Current ratio

1.54

+161 %

Current assets / current liabilities

Earnings before tax

6,887 €

+36 %

Profit + income tax

Effective tax

4.9 %

−1.8 pp

Income tax / earnings before tax

Net working capital

3,176 €

+217 %

Current assets − current liabilities

Revenue CAGR

6.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	42 K €	40 K €	30 K €	27 K €
Value added	16 K €	16 K €	11 K €	8,779 €
Operating revenue	42 K €	40 K €	30 K €	28 K €
Profit after tax	2,714 €	789 €	4,717 €	6,547 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets9,069 €
Accruals and deferrals19 €

Liabilities and equity

Equity3,195 €
Liabilities5,893 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8,281 €	2,709 €	3,923 €	9,088 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,267 €	2,695 €	3,904 €	9,069 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,364 €	1,583 €	1,475 €	862 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,903 €	1,112 €	2,429 €	8,207 €
Accruals and deferrals	14 €	14 €	19 €	19 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,281 €	2,709 €	3,923 €	9,088 €
Equity	−8,859 €	−8,069 €	−3,352 €	3,195 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−17 K €	−14 K €	−14 K €	−8,852 €
Profit/loss for the accounting period after tax	2,714 €	789 €	4,717 €	6,547 €
Liabilities	17 K €	11 K €	7,275 €	5,893 €
Non-current liabilities	156 €	214 €	235 €	0 €
Current liabilities	14 K €	8,695 €	6,627 €	5,893 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,950 €	1,869 €	413 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Thursday, December 19, 2019
baliace činnosti, manipulácia s tovaromValid from Tuesday, August 20, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 20, 2013
čistiace a upratovacie službyValid from Tuesday, August 20, 2013
finančný leasingValid from Tuesday, August 20, 2013
fotografické službyValid from Tuesday, August 20, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 20, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, August 20, 2013
ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatíValid Tuesday, August 20, 2013 – Wednesday, December 18, 2019
počítačové službyValid from Tuesday, August 20, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Elena Slováková
Konateľfrom Monday, July 13, 2015
Address Narcisová ulica 7299/1, 91702 Trnava, Slovenská republika
Bc. Martina SlovákováInactive
KonateľTuesday, August 20, 2013 – Wednesday, July 29, 2015
Address Narcisová 7299/1, 91701 Trnava, Slovenská republika
Mgr. art. Martina SlovákováInactive
KonateľTuesday, August 20, 2013 – Wednesday, December 18, 2019
Address Narcisová 7299/1, 91701 Trnava, Slovenská republika

Related persons

1 active of 2

Ing. Elena Slováková
Spoločník v.o.s. / s.r.o.from Thursday, July 30, 2015
Address Narcisová ulica 7299/1, 91702 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Martina SlovákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 20, 2013 – Wednesday, July 29, 2015
Address Narcisová 7299/1, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/32329/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Colet+, s.r.o.

Registered office

Colet+, s.r.o.

Narcisová ulica 7299/1, 91702 Trnava

Open in Google Maps

Colet+, 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

Registered office

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