Active

KOLLÁR winery s.r.o.

Company financial profile・Company ID 50845535・Rostovská 9473/28, 83106 Bratislava - mestská časť Rača・Founded 2017

Financial report Financial statements

Turnover 2025

14 K €

−5.2 %

Company ID: 50845535
Tax ID: 2120516772
VAT ID: —

Registered office: KOLLÁR winery s.r.o.Rostovská 9473/28 83106 Bratislava - mestská časť Rača
Established: Tuesday, April 25, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119194/B

Profit 2025

3,477 €

+209 %

Assets

5,847 €

+93 %

Equity

−6,265 €

+36 %

Debt ratio

207.1 %

−214 pp

Gross margin

31.0 %

+57 pp

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Andromia score

—

Profit

+209 %

Revenue

−1.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.8 %

+46 pp

Profit / revenue

ROA

59.5 %

+165 pp

Return on assets

ROE

-55.5 %

−88 pp

Return on equity

Current ratio

0.60

+213 %

Current assets / current liabilities

Earnings before tax

3,817 €

+233 %

Profit + income tax

Effective tax

8.9 %

+21 pp

Income tax / earnings before tax

Net working capital

−3,679 €

+51 %

Current assets − current liabilities

Revenue CAGR

26.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,852 €	6,012 €	13 K €	13 K €
Value added	−4,890 €	−4,555 €	−3,383 €	4,006 €
Operating revenue	6,781 €	9,905 €	15 K €	14 K €
Profit after tax	−2,964 €	−1,568 €	−3,201 €	3,477 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets421 €
Current assets5,426 €

Liabilities and equity

Equity−6,265 €
Liabilities12 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	3,395 €	2,727 €	3,031 €	5,847 €
Non-current assets	2,947 €	2,105 €	1,263 €	421 €
Property, plant and equipment	2,947 €	2,105 €	1,263 €	421 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	448 €	622 €	1,768 €	5,426 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	126 €
Financial accounts	448 €	622 €	1,768 €	5,300 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,395 €	2,727 €	3,031 €	5,847 €
Equity	−4,973 €	−6,540 €	−9,741 €	−6,265 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−7,009 €	−9,972 €	−12 K €	−15 K €
Profit/loss for the accounting period after tax	−2,964 €	−1,568 €	−3,201 €	3,477 €
Liabilities	8,368 €	9,267 €	13 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,068 €	8,267 €	9,272 €	9,105 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	7 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Administratívne službyValid from Tuesday, April 25, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 25, 2017
Čistiace a upratovacie službyValid from Tuesday, April 25, 2017
Keramická výrobaValid from Tuesday, April 25, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 25, 2017
Kuriérske službyValid from Tuesday, April 25, 2017
Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 25, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, April 25, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 25, 2017
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, April 25, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

PhDr. Rastislav Kollár
Konateľfrom Tuesday, April 25, 2017
Address Rostovská 9473/28, 83106 Bratislava - mestská časť Rača, Slovenská republika

Related persons

2 active of 4

Mgr. Michal Kollár
Spoločník v.o.s. / s.r.o.from Friday, April 20, 2018
Address Puškinova 1277/30, 90001 Modra, Slovenská republika
Share60 %Contribution3,000 EUR
PhDr. Rastislav Kollár
Spoločník v.o.s. / s.r.o.from Friday, April 20, 2018
Address Rostovská 9473/28, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share40 %Contribution2,000 EUR
Mgr. Michal KollárInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2017 – Thursday, April 19, 2018
Address Puškinova 1277/30, 90001 Modra, Slovenská republika
Share50 %Contribution2,500 EUR
PhDr. Rastislav KollárInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2017 – Thursday, April 19, 2018
Address Rostovská 9473/28, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119194/B
Main activity: Výroba hroznového vína
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, April 20, 2018Zápisnica z valného zhromaždenia zo dňa 10.04.2018.
Tuesday, April 25, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 03.04.2017 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

KOLLÁR winery s.r.o.

Registered office

KOLLÁR winery s.r.o.

Rostovská 9473/28, 83106 Bratislava - mestská časť Rača

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KOLLÁR winery 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

Legal facts

Registered office

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