Active

KOLLÁROVCI PRODUCTION s.r.o.

Company financial profile・Company ID 50699130・Jakubany 678, 06512 Jakubany・Founded 2017

Financial report Financial statements

Turnover 2025

95 K €

−20 %

Company ID: 50699130
Tax ID: 2120438254
VAT ID: SK2120438254, under §4, registered since Tuesday, July 4, 2017

Registered office: KOLLÁROVCI PRODUCTION s.r.o.Jakubany 678 06512 Jakubany
Established: Thursday, February 9, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/34049/P

Profit 2025

2,944 €

−80 %

Assets

194 K €

+22 %

Equity

−34 K €

+8.0 %

Debt ratio

117.4 %

−5.8 pp

Gross margin

55.9 %

+14 pp

Coming soon

Andromia score

—

Profit

−80 %

Revenue

−20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

−9.4 pp

Profit / revenue

ROA

1.5 %

−7.8 pp

Return on assets

ROE

-8.7 %

+32 pp

Return on equity

Current ratio

0.38

+13 %

Current assets / current liabilities

Earnings before tax

3,904 €

−75 %

Profit + income tax

Effective tax

24.6 %

+19 pp

Income tax / earnings before tax

Net working capital

−143 K €

−9.2 %

Current assets − current liabilities

Revenue CAGR

-7.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	103 K €	101 K €	117 K €	94 K €
Value added	5,545 €	23 K €	49 K €	52 K €
Operating revenue	103 K €	101 K €	119 K €	95 K €
Profit after tax	−25 K €	3,499 €	15 K €	2,944 €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets103 K €
Current assets86 K €
Accruals and deferrals6,089 €

Liabilities and equity

Equity−34 K €
Liabilities228 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	101 K €	127 K €	159 K €	194 K €
Non-current assets	35 K €	25 K €	91 K €	103 K €
Property, plant and equipment	35 K €	25 K €	91 K €	103 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	61 K €	97 K €	65 K €	86 K €
Inventory	29 K €	20 K €	19 K €	19 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,307 €	3,509 €	3,718 €	−768 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	28 K €	74 K €	42 K €	68 K €
Accruals and deferrals	5,041 €	4,543 €	2,861 €	6,089 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	101 K €	127 K €	159 K €	194 K €
Equity	−55 K €	−52 K €	−37 K €	−34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−36 K €	−61 K €	−57 K €	−42 K €
Profit/loss for the accounting period after tax	−25 K €	3,499 €	15 K €	2,944 €
Liabilities	156 K €	178 K €	196 K €	228 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	156 K €	178 K €	195 K €	228 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	200 €	200 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period75.93 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Fotografické službyValid from Thursday, February 9, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 9, 2017
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, February 9, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 9, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, February 9, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, February 9, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, February 9, 2017
Prenájom hnuteľných vecíValid from Thursday, February 9, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, February 9, 2017
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, February 9, 2017

Statutory bodies and related persons

Statutory body

3 active of 4

Mgr. Marek Kollár
Konateľfrom Tuesday, February 12, 2019
Address Vsetínska 1021/19, 06401 Stará Ľubovňa, Slovenská republika
PaedDr. Štefan Kollár
Konateľfrom Thursday, February 9, 2017
Address Jakubany 678, 06512 Jakubany, Slovenská republika
PhDr. Tomáš Kollár
Konateľfrom Thursday, February 9, 2017
Address Jakubany 675, 06512 Jakubany, Slovenská republika
PaedDr. Štefan KollárInactive
KonateľThursday, February 9, 2017 – Thursday, February 21, 2019
Address Letná 13, 06401 Stará Ľubovňa, Slovenská republika

Related persons

3 active of 6

PaedDr. Štefan Kollár
Spoločník v.o.s. / s.r.o.from Thursday, August 18, 2022
Address Jakubany 678, 06512 Jakubany, Slovenská republika
Share33.34 %Contribution1,667 EUR
Mgr. Marek Kollár
Spoločník v.o.s. / s.r.o.from Friday, February 22, 2019
Address Vsetínska 1021/19, 06401 Stará Ľubovňa, Slovenská republika
Share33.32 %Contribution1,666 EUR
PhDr. Tomáš Kollár
Spoločník v.o.s. / s.r.o.from Friday, February 22, 2019
Address Jakubany 675, 06512 Jakubany, Slovenská republika
Share33.34 %Contribution1,667 EUR
PaedDr. Štefan KollárInactive
Spoločník v.o.s. / s.r.o.Friday, February 22, 2019 – Wednesday, August 17, 2022
Address Jakubany 678, 06512 Jakubany, Slovenská republika
Share33.34 %Contribution1,667 EUR
PaedDr. Štefan KollárInactive
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2017 – Thursday, February 21, 2019
Address Letná 13, 06401 Stará Ľubovňa, Slovenská republika
Share50 %Contribution2,500 EUR
PhDr. Tomáš KollárInactive
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2017 – Thursday, February 21, 2019
Address Jakubany 675, 06512 Jakubany, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/34049/P
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KOLLÁROVCI PRODUCTION s.r.o.

Registered office

KOLLÁROVCI PRODUCTION s.r.o.

Jakubany 678, 06512 Jakubany

Open in Google Maps

KOLLÁROVCI PRODUCTION s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

Start monitoring the market today