Koláčiky s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

306 K €

+0.4 %Total assets, stated excl. VAT

Equity

128 K €

+9.5 %Assets less external liabilities

Debt ratio

58.0 %

−3.5 ppLiabilities / total assets

Gross margin

40.0 %

+12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−24 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−8.8 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.3 %

−0.6 pp

Profit / revenue

Profit margin

3.3 %

−0.7 pp

Profit / sales

ROA

3.6 %

−1.2 pp

Return on assets

ROE

8.6 %

−3.8 pp

Return on equity

Return on costs

3.5 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

39.9 %

+12 pp

Added value / revenue

Earnings before tax

16 K €

−15 %

Profit + income tax

Effective tax

30.5 %

+8.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	48 K €	47 K €	60 K €	76 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets217 K €
Current assets88 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity128 K €
Liabilities177 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

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 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,003.1 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, May 21, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Ružomberok1×0 €Thursday, May 21, 2020

Recent contracts

View all

D O H O D A číslo: 20/24/54E/849 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Ružomberok0 €Thursday, May 21, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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

Related persons

1 active of 7

Andrej HurajActive
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 HannikerováEnded
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 HurajEnded
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 HannikerováEnded
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 HannikerEnded
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 HannikerEnded
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 HannikerováEnded
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

Company history

4 changes in the register

Names
2 records
- Koláčiky s.r.o.from Saturday, December 15, 2018
- iLegal, s. r. o.Wednesday, October 2, 2013 – Friday, December 14, 2018
Registered office
4 records
- Švermova 15276/42, 97404 Banská Bystrica, Slovenská republikafrom Saturday, June 13, 2020
- Hrobákova 1637/9, 82105 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, April 5, 2019 – Friday, June 12, 2020
- Hubice 259, 93039 Hubice, Slovenská republikaFriday, March 7, 2014 – Thursday, April 4, 2019
- Bradáčova 2/70, 85102 Bratislava, Slovenská republikaWednesday, October 2, 2013 – Thursday, March 6, 2014

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

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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