Company data from Slovak public registers

Andromia Insight

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
Active

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 %Net profit after tax

Assets

1.13 M €

+30 %Total assets, stated excl. VAT

Equity

1.09 M €

+39 %Assets less external liabilities

Debt ratio

3.9 %

−6.4 ppLiabilities / total assets

Gross margin

58.3 %

+0.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+4.9 %
−6,064 €−8,386 €−188 €2,399 €24 K €81 K €53 K €76 K €247 K €292 K €307 K €201520162017201820192020202120222023202420252015−6,064 €2016−8,386 €2017−188 €20182,399 €201924 K €202081 K €202153 K €202276 K €2023247 K €2024292 K €2025307 K €

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

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 €201520162017201820192020202120222023202420252015221 K €2016472 K €2017563 K €2018667 K €2019762 K €2020640 K €2021583 K €2022904 K €20231.26 M €20241.29 M €20251.29 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €976 €1,602 €8,183 €24 K €15 K €37 K €67 K €83 K €82 K €20152016201720182019202020212022202320242025Total tax · 20150 €Total tax · 2016960 €Total tax · 2017976 €Total tax · 20181,602 €Total tax · 20198,183 €Total tax · 202024 K €Total tax · 202115 K €Total tax · 202237 K €Total tax · 202367 K €Total tax · 202483 K €Total tax · 202582 K €Current tax · 202237 K €Current tax · 202367 K €Current tax · 202483 K €Current tax · 202582 K €

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

23.6 %

+1.1 pp

Profit / revenue

Profit margin

23.8 %

+1.2 pp

Profit / sales

ROA

27.0 %

−6.4 pp

Return on assets

ROE

28.2 %

−9.2 pp

Return on equity

Return on costs

30.9 %

+1.8 pp

Profit / (revenue − profit)

Added value to revenue

57.9 %

+0.1 pp

Added value / revenue

Earnings before tax

388 K €

+3.5 %

Profit + income tax

Effective tax

21.0 %

−1.1 pp

Income tax / earnings before tax

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

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs191 K €254 K €265 K €284 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

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 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,652.63 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 ReisActive
    Konateľfrom Friday, May 29, 2015

    Address Stavbárov 55/7, 97101 Prievidza, Slovenská republika

Related persons

2 active of 5
  • Ivan ReisActive
    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 ReisováActive
    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 ReisováEnded
    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 ReisEnded
    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 HelbichováEnded
    Spoločník v.o.s. / s.r.o.Friday, May 29, 2015 – Thursday, October 10, 2019

    Address Veľká Čausa 187, 97101 Veľká Čausa, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, July 17, 2020
    • Ľ. Zúbka 3170/29, 84101 Bratislava, Slovenská republikaFriday, May 29, 2015 – Thursday, July 16, 2020

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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