Ing. Vlasta Kolláriková - EKONOMISERVIS, s.r.o

Company financial profile・Company ID 47822571・Ladomerská Vieska 234, 96501 Ladomerská Vieska・Founded 2014

Financial report Financial statements

Active

Turnover 2025

49 K €

+3.3 %

Company ID: 47822571
Tax ID: 2024111133
VAT ID: —

Registered office: Ing. Vlasta Kolláriková - EKONOMISERVIS, s.r.oLadomerská Vieska 234 96501 Ladomerská Vieska
Established: Thursday, July 10, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/27005/S

Profit 2025

3,464 €

+662 %Net profit after tax

Assets

18 K €

+23 %Total assets, stated excl. VAT

Equity

−24 K €

+13 %Assets less external liabilities

Debt ratio

230.2 %

−53 ppLiabilities / total assets

Gross margin

8.7 %

+4.4 ppGross profit / sales

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Andromia score

—

Profit

+662 %

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

Revenue

+4.4 %

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

7.1 %

+8.4 pp

Profit / revenue

Profit margin

7.1 %

+8.4 pp

Profit / sales

ROA

19.2 %

+23 pp

Return on assets

ROE

-14.7 %

−17 pp

Return on equity

Return on costs

7.6 %

+8.9 pp

Profit / (revenue − profit)

Added value to revenue

8.6 %

+4.4 pp

Added value / revenue

Earnings before tax

3,917 €

+1,661 %

Profit + income tax

Effective tax

11.6 %

+157 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	2023	2024	2025
Sales of products, services and goods	46 K €	47 K €	49 K €
Value added	−1,034 €	1,982 €	4,224 €
Operating revenue	46 K €	47 K €	49 K €
Profit after tax	−4,961 €	−616 €	3,464 €
Income tax	0 €	365 €	453 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets18 K €

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

Liabilities and equity

Equity−24 K €
Liabilities42 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	713 €	15 K €	15 K €	18 K €
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	713 €	15 K €	15 K €	18 K €
Inventory	0 €	0 €	33 €	33 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	12 K €	10 K €	7,140 €
Financial accounts	713 €	2,498 €	4,498 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	713 €	15 K €	15 K €	18 K €
Equity	−21 K €	−26 K €	−27 K €	−24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−26 K €	−26 K €	−31 K €	−32 K €
Profit/loss for the accounting period after tax	0 €	−4,961 €	−616 €	3,464 €
Liabilities	22 K €	41 K €	42 K €	42 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	22 K €	41 K €	42 K €	42 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount12.6 €Yes

Business activities

11 registered activities

Administratívne službyValid from Tuesday, January 10, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 10, 2023
Vedenie účtovníctvaValid from Tuesday, January 10, 2023
Masérske službyValid Saturday, September 26, 2020 – Monday, January 9, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom žťivnosti (veľkoobchod)Valid from Thursday, July 10, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, July 10, 2014
Pohostinská činnosť a výroba hotových jedál pre výdajneValid Thursday, July 10, 2014 – Monday, January 9, 2023
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, July 10, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 10, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, July 10, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Vlasta KollárikováActive
Konateľfrom Monday, August 31, 2020
Address Dobšinského 368/8, 96622 Lutila, Slovenská republika
Miroslav ChalupkaEnded
KonateľThursday, July 10, 2014 – Friday, September 25, 2020
Address Pod Donátom 897/8, 96501 Žiar nad Hronom, Slovenská republika

Related persons

1 active of 6

Ing. Vlasta KollárikováActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 10, 2023
Address Dobšinského 368/8, 96622 Lutila, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Vlasta KollárikováEnded
Spoločník v.o.s. / s.r.o.Monday, October 31, 2022 – Monday, January 9, 2023
Address Dobšinského 368/8, 96622 Lutila, Slovenská republika
Share70 %Contribution3,500 EUR
Soňa SchmidtováEnded
Spoločník v.o.s. / s.r.o.Monday, October 31, 2022 – Monday, January 9, 2023
Address Zámocké nám. 580/16, 96701 Kremnica, Slovenská republika
Share30 %Contribution1,500 EUR
Ing. Vlasta KollárikováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 26, 2020 – Sunday, October 30, 2022
Address Dobšinského 368/8, 96622 Lutila, Slovenská republika
Share70 %Contribution3,500 EUR
Soňa SchmidtováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 26, 2020 – Sunday, October 30, 2022
Address Zámocké nám. 580/16, 96701 Kremnica, Slovenská republika
Share30 %Contribution1,500 EUR
Miroslav ChalupkaEnded
Spoločník v.o.s. / s.r.o.Thursday, July 10, 2014 – Friday, September 25, 2020
Address Pod Donátom 897/8, 96501 Žiar nad Hronom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- Ing. Vlasta Kolláriková - EKONOMISERVIS, s.r.ofrom Tuesday, January 10, 2023
- Welness caffe, s.r.oSaturday, September 26, 2020 – Monday, January 9, 2023
- HARMONY 2 Slovakia, s.r.oThursday, July 10, 2014 – Friday, September 25, 2020
Registered office
3 records
- Ladomerská Vieska 234, 96501 Ladomerská Vieska, Slovenská republikafrom Saturday, September 26, 2020
- Sládkovičova 500/32, 96501 Žiar nad Hronom, Slovenská republikaThursday, March 22, 2018 – Friday, September 25, 2020
- Pod Donátom 897/8, 96501 Žiar nad Hronom, Slovenská republikaThursday, July 10, 2014 – Wednesday, March 21, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/27005/S
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Ing. Vlasta Kolláriková - EKONOMISERVIS, s.r.o

Registered office

Ing. Vlasta Kolláriková - EKONOMISERVIS, s.r.o

Ladomerská Vieska 234, 96501 Ladomerská Vieska

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Ing. Vlasta Kolláriková - EKONOMISERVIS, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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