Active

Koláčiky s.r.o.

Company financial profile・Company ID 47410809・Švermova 15276/42, 97404 Banská Bystrica・Founded 2013

Financial report Financial statements

Turnover 2025

332 K €

−10 %

Company ID: 47410809
Tax ID: 2023886348
VAT ID: SK2023886348, under §4, registered since Sunday, December 1, 2019

Registered office: Koláčiky s.r.o.Švermova 15276/42 97404 Banská Bystrica
Established: Wednesday, October 2, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/41134/S

Profit 2025

11 K €

−24 %

Assets

306 K €

+0.4 %

Equity

128 K €

+9.5 %

Debt ratio

58.0 %

−3.5 pp

Gross margin

40.0 %

+12 pp

Coming soon

Andromia score

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Profit

−24 %

Revenue

−8.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.3 %

−0.6 pp

Profit / revenue

ROA

3.6 %

−1.2 pp

Return on assets

ROE

8.6 %

−3.8 pp

Return on equity

Current ratio

3.50

+26 %

Current assets / current liabilities

Earnings before tax

16 K €

−15 %

Profit + income tax

Effective tax

30.5 %

+8.8 pp

Income tax / earnings before tax

Net working capital

63 K €

+63 %

Current assets − current liabilities

Revenue CAGR

65.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	268 K €	312 K €	363 K €	331 K €
Value added	101 K €	117 K €	102 K €	132 K €
Operating revenue	269 K €	347 K €	371 K €	332 K €
Profit after tax	30 K €	46 K €	15 K €	11 K €
Income tax	8,010 €	13 K €	4,064 €	4,864 €

Assets

Non-current assets217 K €
Current assets88 K €

Liabilities and equity

Equity128 K €
Liabilities177 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	227 K €	221 K €	304 K €	306 K €
Non-current assets	158 K €	157 K €	244 K €	217 K €
Property, plant and equipment	158 K €	157 K €	244 K €	217 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	69 K €	64 K €	61 K €	88 K €
Inventory	2,036 €	2,346 €	3,005 €	2,740 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	16 K €	16 K €	13 K €
Financial accounts	57 K €	46 K €	42 K €	72 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	227 K €	221 K €	304 K €	306 K €
Equity	60 K €	103 K €	117 K €	128 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	25 K €	51 K €	97 K €	112 K €
Profit/loss for the accounting period after tax	30 K €	46 K €	15 K €	11 K €
Liabilities	167 K €	118 K €	187 K €	177 K €
Non-current liabilities	7,199 €	11 K €	8,460 €	5,566 €
Current liabilities	69 K €	26 K €	22 K €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	87 K €	81 K €	156 K €	143 K €
Provisions	793 €	601 €	672 €	3,204 €

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 period0 €Tax liability for the period1,871.53 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Čistiace a upratovacie službyValid from Thursday, June 26, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 26, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, June 26, 2025
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, June 26, 2025
Vedenie účtovníctvaValid from Thursday, June 26, 2025
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 9, 2022
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, September 9, 2022
Pečenie mrazených pekárenských polotovarov (fornetti)Valid from Saturday, December 15, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, December 15, 2018
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, December 15, 2018

Statutory bodies and related persons

Statutory body

1 active of 5

Andrej Huraj
Konateľfrom Thursday, November 22, 2018
Address Švermova 15276/42, 97404 Banská Bystrica, Slovenská republika
JUDr. Jaroslava HannikerováInactive
KonateľFriday, September 23, 2016 – Thursday, August 16, 2018
Address Hubice 259, 93039 Hubice, Slovenská republika
JUDr. Jaroslava HannikerováInactive
KonateľFriday, September 23, 2016 – Friday, October 27, 2023
Address Urpínska 4035/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Ladislav HannikerInactive
KonateľTuesday, May 10, 2016 – Friday, September 30, 2016
Address Záhradná 26, 90042 Dunajská Lužná, Slovenská republika
JUDr. Jaroslava HannikerováInactive
KonateľWednesday, October 2, 2013 – Monday, August 1, 2016
Address Hubice 259, 93039 Hubice, Slovenská republika

Related persons

1 active of 7

Andrej Huraj
Spoločník v.o.s. / s.r.o.from Saturday, October 28, 2023
Address Švermova 15276/42, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Jaroslava HannikerováInactive
Spoločník v.o.s. / s.r.o.Friday, May 6, 2022 – Friday, October 27, 2023
Address Urpínska 4035/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share66 %Contribution3,300 EUR
Andrej HurajInactive
Spoločník v.o.s. / s.r.o.Saturday, December 15, 2018 – Friday, October 27, 2023
Address Švermova 15276/42, 97404 Banská Bystrica, Slovenská republika
Share34 %Contribution1,700 EUR
JUDr. Jaroslava HannikerováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 15, 2018 – Thursday, May 5, 2022
Address Hrobáková 1637/9, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share66 %Contribution3,300 EUR
Ing. Ladislav HannikerInactive
Spoločník v.o.s. / s.r.o.Friday, August 17, 2018 – Friday, December 14, 2018
Address Hrobákova 1637/9, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ladislav HannikerInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 2, 2016 – Thursday, August 16, 2018
Address Záhradná 26, 90042 Dunajská Lužná, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr Jaroslava HannikerováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 2, 2013 – Monday, August 1, 2016
Address Hubice 259, 93039 Hubice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/41134/S
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, March 7, 2014Rozhodnutie jedného spoločníka zo dňa 14.02.2014.
Wednesday, October 2, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 28.8.2013 a dodatkom č. 1 zakladateľskej listine zo dňa 16.9.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Koláčiky s.r.o.

Registered office

Koláčiky s.r.o.

Švermova 15276/42, 97404 Banská Bystrica

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Koláčiky 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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