Active

KOLLARCH s. r. o.

Company financial profile・Company ID 47548291・Tolstého 5, 811 06 Bratislava・Founded 2014

Financial report Financial statements

Turnover 2025

26 K €

+21 %

Company ID: 47548291
Tax ID: 2024012936
VAT ID: SK2024012936, under §7a, registered since Tuesday, February 22, 2022

Registered office: KOLLARCH s. r. o.Tolstého 5 811 06 Bratislava
Established: Wednesday, January 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/94824/B

Profit 2025

1,323 €

+165 %

Assets

8,347 €

+6.8 %

Equity

2,020 €

+190 %

Debt ratio

75.8 %

−15 pp

Gross margin

79.1 %

−2.4 pp

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Andromia score

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Profit

+165 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.0 %

+14 pp

Profit / revenue

ROA

15.9 %

+42 pp

Return on assets

ROE

65.5 %

+357 pp

Return on equity

Current ratio

1.09

+35 %

Current assets / current liabilities

Earnings before tax

1,653 €

+198 %

Profit + income tax

Effective tax

20.0 %

+41 pp

Income tax / earnings before tax

Net working capital

540 €

+139 %

Current assets − current liabilities

Revenue CAGR

10.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	24 K €	25 K €	22 K €	26 K €
Value added	19 K €	17 K €	18 K €	21 K €
Operating revenue	24 K €	26 K €	22 K €	26 K €
Profit after tax	−818 €	−2,076 €	−2,033 €	1,323 €
Income tax	0 €	0 €	350 €	330 €
Current income tax	0 €	0 €	350 €	330 €

Assets

Non-current assets1,212 €
Current assets6,690 €
Accruals and deferrals445 €

Liabilities and equity

Equity2,020 €
Liabilities6,327 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	9,029 €	5,000 €	7,819 €	8,347 €
Non-current assets	525 €	0 €	1,732 €	1,212 €
Property, plant and equipment	0 €	0 €	1,732 €	1,212 €
Non-current intangible assets	525 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,637 €	4,516 €	5,645 €	6,690 €
Inventory	1,492 €	1,492 €	1,142 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,381 €	2,368 €	1,850 €	4,958 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,764 €	656 €	2,653 €	1,732 €
Accruals and deferrals	867 €	484 €	442 €	445 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,029 €	5,000 €	7,819 €	8,347 €
Equity	4,806 €	2,731 €	697 €	2,020 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	124 €	−693 €	−2,770 €	−4,803 €
Profit/loss for the accounting period after tax	−818 €	−2,076 €	−2,033 €	1,323 €
Liabilities	4,223 €	2,269 €	7,122 €	6,327 €
Non-current liabilities	254 €	19 €	106 €	177 €
Current liabilities	3,969 €	2,250 €	7,016 €	6,150 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	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

17 registered activities

Administratívne službyValid from Wednesday, January 1, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 1, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 1, 2014
Fotografické službyValid from Wednesday, January 1, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
Počítačové službyValid from Wednesday, January 1, 2014
Prípravné práce k realizácii stavbyValid from Wednesday, January 1, 2014
Reklamné a marketingové službyValid from Wednesday, January 1, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 1, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. arch. Peter Kollár
Konateľfrom Wednesday, January 1, 2014
Address Ambroseho 1, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. arch. Peter KollárInactive
KonateľWednesday, January 1, 2014 – Wednesday, October 16, 2019
Address Jadrová 3226/5, 82102 Bratislava, Slovenská republika

Related persons

1 active of 2

Ing. arch. Peter Kollár
Spoločník v.o.s. / s.r.o.from Thursday, October 17, 2019
Address Ambroseho 1, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. arch. Peter KollárInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Wednesday, October 16, 2019
Address Jadrová 3226/5, 82102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/94824/B
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, January 1, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 07.11.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

KOLLARCH s. r. o.

Registered office

KOLLARCH s. r. o.

Tolstého 5, 811 06 Bratislava

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KOLLARCH 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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