Active

Vila Kollár s.r.o.

Company financial profile・Company ID 51443341・Dolný Smokovec 71, 05981 Vysoké Tatry・Founded 2018

Financial report Financial statements

Turnover 2021

4,502 €

Company ID: 51443341
Tax ID: 2120717797
VAT ID: —

Registered office: Vila Kollár s.r.o.Dolný Smokovec 71 05981 Vysoké Tatry
Established: Saturday, March 17, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/36070/P

Profit 2021

−284 €

+15 %

Assets

60 K €

+1,022 %

Equity

4,184 €

−6.4 %

Debt ratio

93.0 %

+77 pp

Gross margin

1.5 %

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Andromia score

—

Profit

+15 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.3 %

Profit / revenue

ROA

-0.5 %

+5.8 pp

Return on assets

ROE

-6.8 %

+0.7 pp

Return on equity

Current ratio

0.55

−91 %

Current assets / current liabilities

Earnings before tax

−284 €

+15 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−25 K €

−658 %

Current assets − current liabilities

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	4,502 €
Value added	0 €	0 €	−220 €	66 €
Operating revenue	0 €	0 €	0 €	4,502 €
Profit after tax	−91 €	−108 €	−333 €	−284 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets29 K €
Current assets31 K €

Liabilities and equity

Equity4,184 €
Liabilities55 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	5,109 €	5,501 €	5,319 €	60 K €
Non-current assets	0 €	0 €	0 €	29 K €
Property, plant and equipment	0 €	0 €	0 €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,109 €	5,501 €	5,319 €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	7,332 €
Financial accounts	5,109 €	5,501 €	5,319 €	23 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	5,109 €	5,501 €	5,319 €	60 K €
Equity	4,909 €	4,801 €	4,468 €	4,184 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−91 €	−199 €	−532 €
Profit/loss for the accounting period after tax	−91 €	−108 €	−333 €	−284 €
Liabilities	200 €	700 €	851 €	55 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	200 €	700 €	851 €	55 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, May 13, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 17, 2018
Čistiace a upratovacie službyValid from Saturday, March 17, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 17, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 17, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, March 17, 2018
Prenájom hnuteľných vecíValid from Saturday, March 17, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 17, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, March 17, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, March 17, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Peter Paull
Konateľfrom Saturday, March 17, 2018
Address Karola Františka Palmu 1954/31, 03401 Ružomberok, Slovenská republika

Related persons

1 active of 2

Ing. Peter Paull
Spoločník v.o.s. / s.r.o.from Friday, May 13, 2022
Address Karola Františka Palmu 1954/31, 03401 Ružomberok, Slovenská republika
Share100 %Contribution5,000 EUR
PAULL & P, a.s.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 17, 2018 – Thursday, May 12, 2022
Address Teslova 19, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/36070/P
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Vila Kollár s.r.o.

Registered office

Vila Kollár s.r.o.

Dolný Smokovec 71, 05981 Vysoké Tatry

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Vila Kollár 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

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