Active

collective s. r. o.

Company financial profile・Company ID 50734474・Hrebendova 7, 81102 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Turnover 2025

0 €

Company ID: 50734474
Tax ID: 2120458142
VAT ID: SK2120458142, under §4, registered since Monday, January 22, 2018

Registered office: collective s. r. o.Hrebendova 7 81102 Bratislava - mestská časť Staré Mesto
Established: Friday, February 24, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/117692/B

Profit 2025

−61 K €

+47 %

Assets

15 K €

−48 %

Equity

4,053 €

−62 %

Debt ratio

72.4 %

+11 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+47 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-415.9 %

−8.1 pp

Return on assets

ROE

-1,504.7 %

−440 pp

Return on equity

Current ratio

1.46

−13 %

Current assets / current liabilities

Earnings before tax

−61 K €

+47 %

Profit + income tax

Effective tax

-0.6 %

−0.3 pp

Income tax / earnings before tax

Net working capital

4,603 €

−59 %

Current assets − current liabilities

Revenue CAGR

-35.3 %

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−86 K €	−31 K €	−113 K €	−60 K €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−88 K €	−33 K €	−114 K €	−61 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets15 K €

Liabilities and equity

Equity4,053 €
Liabilities11 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	16 K €	16 K €	28 K €	15 K €
Non-current assets	3,070 €	960 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	3,070 €	960 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	15 K €	28 K €	15 K €
Inventory	7,100 €	7,100 €	7,100 €	7,100 €
Non-current receivables	0 €	0 €	14 K €	0 €
Current receivables	5,159 €	7,161 €	5,174 €	5,955 €
Financial accounts	946 €	1,123 €	2,070 €	1,609 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	16 K €	28 K €	15 K €
Equity	−342 K €	−375 K €	11 K €	4,053 €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	−259 K €	−348 K €	−381 K €	−495 K €
Profit/loss for the accounting period after tax	−88 K €	−33 K €	−114 K €	−61 K €
Liabilities	358 K €	391 K €	17 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	357 K €	391 K €	17 K €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	550 €	550 €	550 €	550 €

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 period69 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

konzultačné, poradenské, tréningové a koučovacie služby v oblasti rozvoja ľudských zdrojovValid from Friday, February 24, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 24, 2017
marketingové poradenstvoValid from Friday, February 24, 2017
mediálne poradenstvoValid from Friday, February 24, 2017
organizovanie kurzov, školení a seminárovValid from Friday, February 24, 2017
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 24, 2017
prenájom hnuteľných vecíValid from Friday, February 24, 2017
prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmomValid from Friday, February 24, 2017
prevádzkovanie galériíValid from Friday, February 24, 2017
prieskum trhu a verejnej mienkyValid from Friday, February 24, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Silvia Kušnírová
Konateľfrom Friday, February 24, 2017
Address Tichá 28, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Silvia KušnírováInactive
KonateľFriday, February 24, 2017 – Tuesday, September 8, 2020
Address Trenčianska 16, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 5

Cushie Capital s. r. o.
Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022
Address Hrebendova 7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,000 EUR
IIH a. s.
Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022
Address Hrebendova 7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,000 EUR
Mgr. Silvia KušnírováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2020 – Friday, May 20, 2022
Address Tichá 28, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,000 EUR
Ing. Peter LukešInactive
Spoločník v.o.s. / s.r.o.Friday, February 24, 2017 – Friday, May 20, 2022
Address Tichá 28, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,000 EUR
Mgr. Silvia KušnírováInactive
Spoločník v.o.s. / s.r.o.Friday, February 24, 2017 – Tuesday, June 9, 2020
Address Trenčianska 16, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/117692/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, February 24, 2017Spoločnosť bola založená spoločenskou zmluvou zo dňa 06.02.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

collective s. r. o.

Registered office

collective s. r. o.

Hrebendova 7, 81102 Bratislava - mestská časť Staré Mesto

Open in Google Maps

collective 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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