Company data from Slovak public registers

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Rezidencia Kolačín, s. r. o.

Company financial profile・Company ID 50585151・Klincová 35, 821 08 Bratislava - mestská časť Ružinov・Founded 2016

Financial reportFinancial statements

Turnover 2025

0 €

−100 %
Company ID
50585151
Tax ID
2120391966
VAT ID
SK2120391966, under §4, registered since Sunday, January 1, 2017
Registered office
Rezidencia Kolačín, s. r. o.Klincová 35 821 08 Bratislava - mestská časť Ružinov
Established
Saturday, November 12, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/119772/B

Profit 2025

−2,369 €

−103 %

Assets

221 K €

−58 %

Equity

221 K €

−57 %

Debt ratio

0.2 %

−1.7 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−103 %
219 €−21 K €−7,623 €−6,394 €−5,912 €−40 K €−39 K €84 K €−2,369 €201620172018202020212022202320242025

Revenue

−100 %
665 €0 €0 €0 €0 €0 €0 €168 K €0 €201620172018202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.1 %

−17 pp

Return on assets

ROE

-1.1 %

−17 pp

Return on equity

Current ratio

30.16

+288 %

Current assets / current liabilities

Earnings before tax

−2,029 €

−102 %

Profit + income tax

Effective tax

-16.8 %

−18 pp

Income tax / earnings before tax

Net working capital

9,916 €

−85 %

Current assets − current liabilities

Revenue CAGR

25,088.0 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

665 €20160 €20170 €20180 €20200 €202181 K €20220 €2023168 K €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €168 K €0 €
Value added−36 K €−38 K €86 K €−1,715 €
Operating revenue81 K €0 €168 K €0 €
Profit after tax−40 K €−39 K €84 K €−2,369 €
Income tax0 €0 €1,013 €340 €
Current income tax0 €0 €1,013 €—

Assets

  • Non-current assets211 K €
  • Current assets10 K €

Liabilities and equity

  • Equity221 K €
  • Liabilities340 €

Balance sheet

Assets

Item2022202320242025
Total assets380 K €572 K €524 K €221 K €
Non-current assets332 K €525 K €450 K €211 K €
Property, plant and equipment332 K €525 K €450 K €211 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets47 K €46 K €74 K €10 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables45 K €44 K €70 K €0 €
Current financial assets0 €0 €0 €—
Financial accounts2,372 €2,497 €4,086 €10 K €
Accruals and deferrals0 €115 €0 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities380 K €572 K €524 K €221 K €
Equity323 K €539 K €515 K €221 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components11 €11 €11 €—
Profit/loss of previous years−47 K €−86 K €−125 K €−41 K €
Profit/loss for the accounting period after tax−40 K €−39 K €84 K €−2,369 €
Liabilities57 K €33 K €9,523 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities27 K €3,216 €9,523 €340 €
Short-term financial assistance30 K €30 K €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €—

Income tax

Tax liability trend

62 €960 €0 €0 €0 €0 €0 €1,013 €340 €201620172018202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Čistiace a upratovacie službyValid from Wednesday, May 3, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 3, 2017
  • Finančný leasingValid from Wednesday, May 3, 2017
  • Kuriérske službyValid from Wednesday, May 3, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 3, 2017
  • Počítačové službyValid from Wednesday, May 3, 2017
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, May 3, 2017
  • Poskytovanie služieb pre rodinu a domácnosťValid from Wednesday, May 3, 2017
  • Prípravné práce k realizácii stavbyValid from Wednesday, May 3, 2017
  • Skladovanie a pomocné činnosti v dopraveValid from Wednesday, May 3, 2017

Statutory bodies and related persons

Statutory body

2 active of 5
  • Bc. Peter Báš
    Konateľfrom Monday, April 10, 2017

    Address Okružná 90/2, 01851 Nová Dubnica, Slovenská republika

  • Michal Ďuriška
    Konateľfrom Monday, April 10, 2017

    Address Na Zongorke 7290/10, 91101 Trenčín, Slovenská republika

  • Mgr. Ing. Filip BalcárekInactive
    KonateľMonday, April 10, 2017 – Thursday, January 21, 2021

    Address A.Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika

  • Ing. Alena BajčíkováInactive
    KonateľSaturday, November 12, 2016 – Tuesday, May 2, 2017

    Address Mateja Bela 2503/11, 91108 Trenčín, Slovenská republika

  • Ing. Gabriela DaškováInactive
    KonateľSaturday, November 12, 2016 – Tuesday, May 2, 2017

    Address Mateja Bela 2503/11, 91108 Trenčín, Slovenská republika

Related persons

4 active of 9
  • Bc. Peter Báš
    Spoločník v.o.s. / s.r.o.from Friday, August 14, 2020

    Address Okružná 90/2, 01851 Nová Dubnica, Slovenská republika

    Share25 %Contribution2,500 EUR
  • Daniel Katerinčin
    Spoločník v.o.s. / s.r.o.from Friday, August 14, 2020

    Address P.O. Hviezdoslava 67/16, 01851 Nová Dubnica, Slovenská republika

    Share25 %Contribution2,500 EUR
  • Mgr. Ing. Filip Balcárek
    Spoločník v.o.s. / s.r.o.from Friday, August 14, 2020

    Address A. Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika

    Share25 %Contribution2,500 EUR
  • Michal Ďuriška
    Spoločník v.o.s. / s.r.o.from Friday, August 14, 2020

    Address Na Zongorke 7290/10, 91101 Trenčín, Slovenská republika

    Share25 %Contribution2,500 EUR
  • Bc. Peter BášInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 3, 2017 – Thursday, August 13, 2020

    Address Okružná 90/2, 01851 Nová Dubnica, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Mgr. Ing. Filip BalcárekInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 3, 2017 – Thursday, August 13, 2020

    Address A. Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Michal ĎuriškaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 3, 2017 – Thursday, August 13, 2020

    Address Na Zongorke 7290/10, 91101 Trenčín, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Ing. Alena BajčíkováInactive
    Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Tuesday, May 2, 2017

    Address Mateja Bela 2503/11, 91108 Trenčín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • GAMA Partners s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Tuesday, May 2, 2017

    Address Mateja Bela 2503/11, 91108 Trenčín, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/119772/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Rezidencia Kolačín, s. r. o.

Registered office

Rezidencia Kolačín, s. r. o.

Klincová 35, 821 08 Bratislava - mestská časť Ružinov

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