V likvidácii

Kolektor, s.r.o.

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

Financial report Financial statements

Turnover 2024

21 K €

+47 %

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 2024

7,817 €

−35 %

Assets

140 K €

+5.2 %

Equity

139 K €

+6.0 %

Debt ratio

1.0 %

−0.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−35 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

36.6 %

−46 pp

Profit / revenue

ROA

5.6 %

−3.5 pp

Return on assets

ROE

5.6 %

−3.6 pp

Return on equity

Current ratio

101.60

+73 %

Current assets / current liabilities

Earnings before tax

9,197 €

−35 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

139 K €

+6.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	−296 €	0 €	−12 K €
Operating revenue	20 K €	20 K €	15 K €	21 K €
Profit after tax	16 K €	17 K €	12 K €	7,817 €
Income tax	2,790 €	2,929 €	2,126 €	1,380 €

Assets

Non-current assets0 €
Current assets140 K €

Liabilities and equity

Equity139 K €
Liabilities1,379 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	102 K €	122 K €	133 K €	140 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	102 K €	122 K €	133 K €	140 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	77 K €	100 K €	111 K €	117 K €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	25 K €	22 K €	22 K €	23 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	102 K €	122 K €	133 K €	140 K €
Equity	102 K €	119 K €	131 K €	139 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	81 K €	97 K €	114 K €	126 K €
Profit/loss for the accounting period after tax	16 K €	17 K €	12 K €	7,817 €
Liabilities	−252 €	3,130 €	2,265 €	1,379 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−252 €	3,130 €	2,265 €	1,379 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexNot stated
Tax debtNo
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 Šimeg
Konateľfrom Monday, February 29, 2016
Address Kozárovce 953, 93522 Kozárovce, Slovenská republika
Mgr. Branislav JurášInactive
LikvidátorFriday, May 1, 2015 – Friday, November 20, 2015
Address Stará vinárska 15, 81104 Bratislava-Staré Mesto, Slovenská republika
Mgr. Branislav JurášInactive
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.
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 JurášInactive
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.Inactive
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

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

Open in Google Maps

Kolektor, 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

Start monitoring the market today