Company data from Slovak public registers

Andromia Insight
Active

R-KOLL s.r.o.

Company financial profile・Company ID 50646931・Lipovce 257, 08236 Lipovce・Founded 2017

Financial reportFinancial statements

Turnover 2025

42 K €

−54 %
Company ID
50646931
Tax ID
2120412096
VAT ID
SK2120412096, under §4, registered since Wednesday, February 15, 2017
Registered office
R-KOLL s.r.o.Lipovce 257 08236 Lipovce
Established
Saturday, January 14, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/33898/P

Profit 2025

−15 K €

−2,193 %

Assets

29 K €

−56 %

Equity

9,879 €

−62 %

Debt ratio

65.5 %

+6.0 pp

Gross margin

19.5 %

+6.7 pp
Coming soon

Andromia score

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Profit

−2,193 %
14 K €9,910 €595 €9,962 €−16 K €2,958 €1,482 €−665 €−15 K €201720182019202020212022202320242025

Revenue

−53 %
77 K €169 K €145 K €164 K €198 K €203 K €99 K €84 K €40 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-36.3 %

−36 pp

Profit / revenue

ROA

-53.3 %

−52 pp

Return on assets

ROE

-154.4 %

−152 pp

Return on equity

Current ratio

2.36

+39 %

Current assets / current liabilities

Earnings before tax

−15 K €

−5,154 %

Profit + income tax

Effective tax

-2.3 %

−328 pp

Income tax / earnings before tax

Net working capital

13 K €

−22 %

Current assets − current liabilities

Revenue CAGR

-7.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

77 K €2017169 K €2018148 K €2019164 K €2020198 K €2021210 K €2022102 K €202391 K €202442 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods203 K €99 K €84 K €40 K €
Value added25 K €13 K €11 K €7,727 €
Operating revenue210 K €102 K €91 K €42 K €
Profit after tax2,958 €1,482 €−665 €−15 K €
Income tax545 €264 €960 €340 €

Assets

  • Non-current assets5,625 €
  • Current assets23 K €

Liabilities and equity

  • Equity9,879 €
  • Liabilities19 K €

Balance sheet

Assets

Item2022202320242025
Total assets60 K €46 K €65 K €29 K €
Non-current assets11 K €7,538 €23 K €5,625 €
Property, plant and equipment11 K €7,538 €23 K €5,625 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets49 K €38 K €41 K €23 K €
Inventory154 €122 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €8,354 €12 K €3,371 €
Financial accounts34 K €30 K €29 K €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities60 K €46 K €65 K €29 K €
Equity26 K €27 K €26 K €9,879 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years18 K €20 K €21 K €19 K €
Profit/loss for the accounting period after tax2,958 €1,482 €−665 €−15 K €
Liabilities33 K €19 K €38 K €19 K €
Non-current liabilities0 €0 €14 K €8,946 €
Current liabilities32 K €19 K €24 K €9,757 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,305 €54 €35 €38 €

Income tax

Tax liability trend

3,798 €2,850 €301 €3,165 €0 €545 €264 €960 €340 €201720182019202020212022202320242025
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 period498.02 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

31 registered activities

  • Prevádzkovanie taxislužbyValid from Tuesday, July 12, 2022
  • Čistiace a upratovacie službyValid from Tuesday, March 2, 2021
  • Dizajnérske činnostiValid from Tuesday, March 2, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 2, 2021
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 2, 2021
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 2, 2021
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, March 2, 2021
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, March 2, 2021
  • Skladovanie a pomocné činnosti v dopraveValid from Tuesday, March 2, 2021
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, March 2, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Richard Kollarčík
    Konateľfrom Saturday, January 14, 2017

    Address Pri parku 481/13, 08253 Záborské, Slovenská republika

  • Richard KollarčíkInactive
    KonateľSaturday, January 14, 2017 – Monday, July 11, 2022

    Address Lipovce 257, 08236 Lipovce, Slovenská republika

Related persons

1 active of 2
  • Ing. Richard Kollarčík
    Spoločník v.o.s. / s.r.o.from Tuesday, July 12, 2022

    Address Pri parku 481/13, 08253 Záborské, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Richard KollarčíkInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 14, 2017 – Monday, July 11, 2022

    Address Lipovce 257, 08236 Lipovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/33898/P
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
R-KOLL s.r.o.

Registered office

R-KOLL s.r.o.

Lipovce 257, 08236 Lipovce

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