Kolárik & Vontszemü s. r. o.

Company financial profile・Company ID 50937651・Rajecká 15, 82107 Bratislava - mestská časť Vrakuňa・Founded 2017

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 50937651
Tax ID: 2120531633
VAT ID: SK2120531633, under §4, registered since Sunday, February 25, 2024

Registered office: Kolárik & Vontszemü s. r. o.Rajecká 15 82107 Bratislava - mestská časť Vrakuňa
Established: Saturday, June 10, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/120410/B

Profit 2025

−340 €

+33 %Net profit after tax

Assetsexcl. VAT

6,931 €

−6.0 %Total assets, stated excl. VAT

Equity

6,388 €

−5.1 %Assets less external liabilities

Debt ratio

7.8 %

−0.9 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+33 %

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

-4.9 %

+1.9 pp

Return on assets

ROE

-5.3 %

+2.2 pp

Return on equity

Return on costs

-100.0 %

−95 pp

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

12.76

+12 %

Current assets / current liabilities

Liquidity ratio 1

0.10

−34 %

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

Liquidity ratio 2

-0.55

−345 %

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

Liquidity ratio 3

12.76

+12 %

(Current assets + asset accruals) / short-term debt

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	34 K €	57 K €	9,001 €	0 €
Value added	4,002 €	4,047 €	1,169 €	0 €
Operating revenue	34 K €	57 K €	9,001 €	0 €
Profit after tax	3,706 €	3,293 €	−505 €	−340 €
Income tax	296 €	388 €	340 €	340 €

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 €	202 €	865 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets6,931 €

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

Liabilities and equity

Equity6,388 €
Liabilities543 €

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	29 K €	9,831 €	7,375 €	6,931 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	9,831 €	7,375 €	6,931 €
Inventory	0 €	7,230 €	7,230 €	7,230 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	7 €	46 €	−354 €
Financial accounts	5,633 €	2,594 €	99 €	55 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	9,831 €	7,375 €	6,931 €
Equity	4,000 €	7,234 €	6,729 €	6,388 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,706 €	−1,059 €	2,234 €	1,728 €
Profit/loss for the accounting period after tax	3,706 €	3,293 €	−505 €	−340 €
Liabilities	25 K €	2,597 €	646 €	543 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	25 K €	2,597 €	646 €	543 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Administratívne službyValid from Saturday, June 10, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 10, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 10, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 10, 2017
Odevná výrobaValid from Saturday, June 10, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 10, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, June 10, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, June 10, 2017
Poskytovanie služieb osobného charakteruValid from Saturday, June 10, 2017
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, June 10, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Art. Monika VontszemüováActive
Konateľfrom Saturday, June 10, 2017
Address Šoltésovej 2687/3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Jana KolárikováEnded
KonateľFriday, August 11, 2017 – Wednesday, June 3, 2020
Address Rajecká 15, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Monika VontszemüováEnded
KonateľSaturday, June 10, 2017 – Wednesday, June 3, 2020
Address Šoltésovej 2687/3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 4

Mgr. Art. Monika VontszemüováActive
Spoločník v.o.s. / s.r.o.from Thursday, June 4, 2020
Address Šoltésovej 2687/3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Jana KolárikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2017 – Wednesday, June 3, 2020
Address Rajecká 15, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share50 %Contribution2,500 EUR
Monika VontszemüováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2017 – Wednesday, June 3, 2020
Address Šoltésovej 2687/3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Monika VontszemüováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 10, 2017 – Monday, September 4, 2017
Address Šoltésovej 2687/3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/120410/B
Main activity: Výroba vrchného ošatenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, June 10, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 26.05.2017 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Kolárik & Vontszemü s. r. o.

Registered office

Kolárik & Vontszemü s. r. o.

Rajecká 15, 82107 Bratislava - mestská časť Vrakuňa

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Kolárik & Vontszemü 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Legal facts

Registered office

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