Company data from Slovak public registers

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Active

Koliba Slovensko, s. r. o.

Company financial profile・Company ID 48142701・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2015

Financial reportFinancial statements

Turnover 2025

1.3 M €

+0.1 %
Company ID
48142701
Tax ID
2120078587
VAT ID
SK2120078587, under §4, registered since Thursday, October 15, 2015
Registered office
Koliba Slovensko, s. r. o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established
Friday, May 29, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/104315/B

Profit 2025

307 K €

+4.9 %

Assets

1.13 M €

+30 %

Equity

1.09 M €

+39 %

Debt ratio

3.9 %

−6.4 pp

Gross margin

58.3 %

+0.3 pp
Coming soon

Andromia score

—

Profit

+4.9 %
−6,064 €−8,386 €−188 €2,399 €24 K €81 K €53 K €76 K €247 K €292 K €307 K €20152016201720182019202020212022202320242025

Revenue

−0.3 %
221 K €472 K €563 K €667 K €762 K €640 K €583 K €904 K €1.26 M €1.29 M €1.29 M €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.6 %

+1.1 pp

Profit / revenue

ROA

27.0 %

−6.4 pp

Return on assets

ROE

28.2 %

−9.2 pp

Return on equity

Current ratio

24.58

+234 %

Current assets / current liabilities

Earnings before tax

388 K €

+3.5 %

Profit + income tax

Effective tax

21.0 %

−1.1 pp

Income tax / earnings before tax

Net working capital

912 K €

+67 %

Current assets − current liabilities

Revenue CAGR

19.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

222 K €2015480 K €2016564 K €2017669 K €2018762 K €2019690 K €2020677 K €2021923 K €20221.27 M €20231.3 M €20241.3 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods904 K €1.26 M €1.29 M €1.29 M €
Value added358 K €644 K €750 K €752 K €
Operating revenue923 K €1.27 M €1.3 M €1.3 M €
Profit after tax76 K €247 K €292 K €307 K €
Income tax37 K €67 K €83 K €82 K €
Current income tax37 K €67 K €83 K €82 K €

Assets

  • Non-current assets177 K €
  • Current assets951 K €
  • Accruals and deferrals5,309 €

Liabilities and equity

  • Equity1.09 M €
  • Liabilities45 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets443 K €631 K €872 K €1.13 M €
Non-current assets266 K €242 K €236 K €177 K €
Property, plant and equipment266 K €242 K €236 K €177 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets178 K €389 K €633 K €951 K €
Inventory1,717 €2,986 €12 K €8,566 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,460 €2,387 €39 K €165 K €
Current financial assets0 €0 €0 €0 €
Financial accounts168 K €384 K €582 K €778 K €
Accruals and deferrals0 €38 €3,112 €5,309 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities443 K €631 K €872 K €1.13 M €
Equity243 K €490 K €782 K €1.09 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components2,720 €2,720 €2,720 €2,720 €
Profit/loss of previous years159 K €235 K €482 K €774 K €
Profit/loss for the accounting period after tax76 K €247 K €292 K €307 K €
Liabilities201 K €141 K €90 K €45 K €
Non-current liabilities2,241 €591 €1,475 €2,358 €
Current liabilities158 K €129 K €86 K €39 K €
Short-term financial assistance34 K €3,862 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions6,538 €7,108 €2,476 €3,545 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €960 €976 €1,602 €8,183 €24 K €15 K €37 K €67 K €83 K €82 K €20152016201720182019202020212022202320242025
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 period0 €Tax liability for the period1,537.09 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 29, 2015
  • Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Friday, May 29, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Friday, May 29, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 29, 2015
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, May 29, 2015
  • Prieskum trhu a verejnej mienkyValid from Friday, May 29, 2015
  • Prípravné práce k realizácií stavbyValid from Friday, May 29, 2015
  • Reklamné a marketingové službyValid from Friday, May 29, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 29, 2015
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, May 29, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ivan Reis
    Konateľfrom Friday, May 29, 2015

    Address Stavbárov 55/7, 97101 Prievidza, Slovenská republika

Related persons

2 active of 5
  • Ivan Reis
    Spoločník v.o.s. / s.r.o.from Thursday, October 27, 2022

    Address Stavbárov 55/7, 97101 Prievidza, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Lenka Reisová
    Spoločník v.o.s. / s.r.o.from Thursday, October 27, 2022

    Address Veľká Čausa 187, 97101 Veľká Čausa, Slovenská republika

    Share15 %Contribution750 EUR
  • Lenka ReisováInactive
    Spoločník v.o.s. / s.r.o.Friday, October 11, 2019 – Wednesday, October 26, 2022

    Address Veľká Čausa 187, 97101 Veľká Čausa, Slovenská republika

    Share15 %Contribution750 EUR
  • Ivan ReisInactive
    Spoločník v.o.s. / s.r.o.Friday, May 29, 2015 – Wednesday, October 26, 2022

    Address Stavbárov 55/7, 97101 Prievidza, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Lena HelbichováInactive
    Spoločník v.o.s. / s.r.o.Friday, May 29, 2015 – Thursday, October 10, 2019

    Address Veľká Čausa 187, 97101 Veľká Čausa, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/104315/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, May 29, 2015Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.04.2015 v znení spoločenskej zmluvy zo dňa 21.05.2015 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Koliba Slovensko, s. r. o.

Registered office

Koliba Slovensko, s. r. o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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