Company data from Slovak public registers

Active

KollaMar s.r.o.

Company financial profileCompany ID 47589361Szakkayho 1, 04001 Košice-SeverFounded 2013

Turnover 2025

26 K €

−79 %
Company ID
47589361
Tax ID
2023968408
VAT ID
SK2023968408, under §4, registered since Thursday, January 16, 2014
Registered office
KollaMar s.r.o.Szakkayho 1 04001 Košice-Sever
Established
Friday, December 20, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/34760/V

Profit 2025

−22 K €

−358 %

Assets

14 K €

−69 %

Equity

−46 K €

−95 %

Debt ratio

425.6 %

+274 pp

Gross margin

23.7 %

−28 pp
Coming soon

Andromia score

Profit

−358 %
274 €3,854 €1,073 €−270 €7,086 €−16 K €2,098 €−8,546 €−8,365 €−22 K €8,679 €−22 K €201420152016201720182019202020212022202320242025

Revenue

−79 %
61 K €46 K €66 K €73 K €138 K €94 K €95 K €90 K €74 K €67 K €123 K €26 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-87.8 %

−95 pp

Profit / revenue

ROA

-159.0 %

−178 pp

Return on assets

ROE

48.8 %

+86 pp

Return on equity

Current ratio

0.58

−61 %

Current assets / current liabilities

Earnings before tax

−22 K €

−324 %

Profit + income tax

Effective tax

-1.5 %

−13 pp

Income tax / earnings before tax

Net working capital

−9,659 €

−191 %

Current assets − current liabilities

Revenue CAGR

-7.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

65 K €201446 K €201566 K €201674 K €2017139 K €201894 K €201995 K €2020121 K €202174 K €202267 K €2023123 K €202426 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods74 K €67 K €123 K €26 K €
Value added34 K €21 K €63 K €6,054 €
Operating revenue74 K €67 K €123 K €26 K €
Profit after tax−8,365 €−22 K €8,679 €−22 K €
Income tax0 €0 €1,147 €340 €
Current income tax0 €

Assets

  • Non-current assets648 €
  • Current assets13 K €

Liabilities and equity

  • Equity−46 K €
  • Liabilities60 K €

Balance sheet

Assets

Item2022202320242025
Total assets81 K €72 K €45 K €14 K €
Non-current assets49 K €31 K €13 K €648 €
Property, plant and equipment49 K €31 K €13 K €648 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €41 K €32 K €13 K €
Inventory6,152 €6,152 €6,152 €6,152 €
Non-current receivables0 €0 €0 €0 €
Current receivables25 K €26 K €22 K €6,849 €
Current financial assets0 €
Financial accounts899 €8,971 €4,076 €437 €
Accruals and deferrals0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities81 K €72 K €45 K €14 K €
Equity−9,812 €−32 K €−23 K €−46 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €
Profit/loss of previous years−6,447 €−15 K €−37 K €−29 K €
Profit/loss for the accounting period after tax−8,365 €−22 K €8,679 €−22 K €
Liabilities91 K €104 K €69 K €60 K €
Non-current liabilities393 €0 €0 €0 €
Current liabilities4,614 €53 K €22 K €23 K €
Short-term financial assistance0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans86 K €51 K €47 K €37 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €

Income tax

Tax liability trend

960 €960 €960 €960 €960 €131 €561 €384 €0 €0 €1,147 €340 €201420152016201720182019202020212022202320242025
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 period19.44 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, February 7, 2026
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Saturday, February 7, 2026
  • Vedenie účtovníctvaValid from Saturday, February 7, 2026
  • Komplexné architektonické a inžinierske služby a súvisiace technické poradenstvoValid from Friday, March 10, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, May 20, 2016
  • Prevádzkovanie športových zariadeníValid from Friday, May 20, 2016
  • Autorizovaný stavebný inžinier v kategórii pozemné stavbyValid Tuesday, December 9, 2014 – Thursday, March 9, 2017
  • Autorizovaný stavebný inžinier v kategórii statika staviebValid from Tuesday, December 9, 2014
  • Výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Tuesday, December 9, 2014
  • Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb - stavebná časťValid from Tuesday, December 9, 2014

Statutory bodies and related persons

Statutory body

3 active of 3
  • Konateľfrom Sunday, February 1, 2026

    Address Starozagorská 1389/17, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • Konateľfrom Monday, October 6, 2014

    Address Jakobyho 4, 04001 Košice, Slovenská republika

  • Konateľfrom Friday, December 20, 2013

    Address Starozagorská 1389/17, 04023 Košice-Sídlisko KVP, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 19, 2018

    Address Starozagorská 1389/17, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 20, 2013 – Tuesday, December 18, 2018

    Address Starozagorská 1389/17, 04023 Košice-Sídlisko KVP, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/34760/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KollaMar s.r.o.

Registered office

KollaMar s.r.o.

Szakkayho 1, 04001 Košice-Sever

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