Kolektor, s.r.o.

Company financial profile・Company ID 47979658・Šalviova 42, 821 01 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

V likvidácii

Turnover 2025

14 K €

−34 %

Company ID: 47979658
Tax ID: 2024176363
VAT ID: —

Registered office: Kolektor, s.r.o.Šalviova 42 821 01 Bratislava - mestská časť Ružinov
Established: Thursday, December 18, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101718/B

Profit 2025

12 K €

+50 %Net profit after tax

Assets

152 K €

+8.3 %Total assets, stated excl. VAT

Equity

150 K €

+8.5 %Assets less external liabilities

Debt ratio

0.9 %

−0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+50 %

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

Revenue

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

83.1 %

+46 pp

Profit / revenue

ROA

7.7 %

+2.2 pp

Return on assets

ROE

7.8 %

+2.2 pp

Return on equity

Return on costs

492.2 %

+434 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+54 pp

Added value / revenue

Earnings before tax

13 K €

+42 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Current ratio

116.31

+14 %

Current assets / current liabilities

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	0 €	0 €	0 €	0 €
Value added	−296 €	0 €	−12 K €	0 €
Operating revenue	20 K €	15 K €	21 K €	14 K €
Profit after tax	17 K €	12 K €	7,817 €	12 K €
Income tax	2,929 €	2,126 €	1,380 €	1,305 €

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 assets152 K €

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

Liabilities and equity

Equity150 K €
Liabilities1,305 €

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	122 K €	133 K €	140 K €	152 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	122 K €	133 K €	140 K €	152 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	100 K €	111 K €	117 K €	129 K €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	22 K €	22 K €	23 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	122 K €	133 K €	140 K €	152 K €
Equity	119 K €	131 K €	139 K €	150 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	97 K €	114 K €	126 K €	134 K €
Profit/loss for the accounting period after tax	17 K €	12 K €	7,817 €	12 K €
Liabilities	3,130 €	2,265 €	1,379 €	1,305 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,130 €	2,265 €	1,379 €	1,305 €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

administratívne službyValid from Thursday, December 18, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 18, 2014
faktoring a forfaitingValid from Thursday, December 18, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 18, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 18, 2014
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, December 18, 2014
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, December 18, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

JUDr. Slavomír ŠimegActive
Konateľfrom Monday, February 29, 2016
Address Kozárovce 953, 93522 Kozárovce, Slovenská republika
Mgr. Branislav JurášEnded
LikvidátorFriday, May 1, 2015 – Friday, November 20, 2015
Address Stará vinárska 15, 81104 Bratislava-Staré Mesto, Slovenská republika
Mgr. Branislav JurášEnded
KonateľThursday, December 18, 2014 – Friday, March 18, 2016
Address Stará vinárska 15, 81104 Bratislava-Staré Mesto, Slovenská republika

Related persons

1 active of 3

Queen Reality s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, March 19, 2016
Address Jašíkova 2, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Branislav JurášEnded
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2014 – Friday, March 18, 2016
Address Stará vinárska 15, 81104 Bratislava-Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
McGrath & Arthur s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2014 – Friday, March 18, 2016
Address Partizánska 2, 81103 Bratislava-Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

3 changes in the register

Names
3 records
- Kolektor, s.r.o.from Saturday, November 21, 2015
- MCGA 16, s.r.o. v likvidáciiWednesday, May 27, 2015 – Friday, November 20, 2015
- MCGA 16, s.r.o.Thursday, December 18, 2014 – Tuesday, May 26, 2015
Registered office
2 records
- Šalviova 42, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, March 19, 2016
- Partizánska 2, 81103 Bratislava-Staré Mesto, Slovenská republikaThursday, December 18, 2014 – Friday, March 18, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101718/B
Legal status: V likvidácii
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Saturday, March 19, 2016Zápisnica z valného zhromaždenia zo dňa 29.02.2016
Saturday, November 21, 2015Likvidácia: Vstup do likvidácie - dátum: 1.5.2015 Skončenie likvidácie - dátum: 13.11.2015
Saturday, November 21, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 13.11.2015.
Thursday, December 18, 2014Spoločenská zmluva zo dňa 14.11.2014.
Wednesday, May 27, 2015Likvidácia: Vstup do likvidácie - dátum: 1.5.2015

Kolektor, s.r.o.

Registered office

Kolektor, s.r.o.

Šalviova 42, 821 01 Bratislava - mestská časť Ružinov

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Kolektor, 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

Legal facts

Registered office

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