Rezidencia Kolačín, s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

221 K €

−58 %Total assets, stated excl. VAT

Equity

221 K €

−57 %Assets less external liabilities

Debt ratio

0.2 %

−1.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−103 %

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

Revenue

−100 %

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.

ROA

-1.1 %

−17 pp

Return on assets

ROE

-1.1 %

−17 pp

Return on equity

Return on costs

-100.0 %

−201 pp

Profit / (revenue − profit)

Earnings before tax

−2,029 €

−102 %

Profit + income tax

Effective tax

-16.8 %

−18 pp

Income tax / earnings before tax

Current ratio

30.16

+288 %

Current assets / current liabilities

Liquidity ratio 1

30.16

+6,930 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

30.16

+288 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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 €	168 K €	0 €
Value added	−36 K €	−38 K €	86 K €	−1,715 €
Operating revenue	81 K €	0 €	168 K €	0 €
Profit after tax	−40 K €	−39 K €	84 K €	−2,369 €
Income tax	0 €	0 €	1,013 €	340 €
Current income tax	0 €	0 €	1,013 €	—

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 assets211 K €
Current assets10 K €

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

Liabilities and equity

Equity221 K €
Liabilities340 €

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	380 K €	572 K €	524 K €	221 K €
Non-current assets	332 K €	525 K €	450 K €	211 K €
Property, plant and equipment	332 K €	525 K €	450 K €	211 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	46 K €	74 K €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 K €	44 K €	70 K €	0 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	2,372 €	2,497 €	4,086 €	10 K €
Accruals and deferrals	0 €	115 €	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	380 K €	572 K €	524 K €	221 K €
Equity	323 K €	539 K €	515 K €	221 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	11 €	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 €
Liabilities	57 K €	33 K €	9,523 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	3,216 €	9,523 €	340 €
Short-term financial assistance	30 K €	30 K €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount266.45 €

Counterparties1

Latest contractFriday, August 9, 2024

Largest partners

View all

Slovenský pozemkový fond1×266.45 €Friday, August 9, 2024

Recent contracts

View all

Zmluva o zriadení vecného bremena č. 01911/2024-PKZO-B40250/24.00, oprávnený : Považská vodárenská spoločnosť, a.s., platiteľ: Rezidencia Kolačín, s.r.o., k. ú. Malý Kolačín
Slovenský pozemkový fond266.45 €Friday, August 9, 2024

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 BášActive
Konateľfrom Monday, April 10, 2017
Address Okružná 90/2, 01851 Nová Dubnica, Slovenská republika
Michal ĎuriškaActive
Konateľfrom Monday, April 10, 2017
Address Na Zongorke 7290/10, 91101 Trenčín, Slovenská republika
Mgr. Ing. Filip BalcárekEnded
KonateľMonday, April 10, 2017 – Thursday, January 21, 2021
Address A.Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika
Ing. Alena BajčíkováEnded
KonateľSaturday, November 12, 2016 – Tuesday, May 2, 2017
Address Mateja Bela 2503/11, 91108 Trenčín, Slovenská republika
Ing. Gabriela DaškováEnded
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 BášActive
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 KaterinčinActive
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 BalcárekActive
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 ĎuriškaActive
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 BášEnded
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 BalcárekEnded
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 ĎuriškaEnded
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 BajčíkováEnded
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.Ended
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

Company history

2 changes in the register

Names
2 records
- Rezidencia Kolačín, s. r. o.from Wednesday, May 3, 2017
- BDD GROUP s. r. o.Saturday, November 12, 2016 – Tuesday, May 2, 2017
Registered office
2 records
- Klincová 35, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, May 3, 2017
- Mateja Bela 2503/11, 91108 Trenčín, Slovenská republikaSaturday, November 12, 2016 – Tuesday, May 2, 2017

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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Rezidencia Kolačín, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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