Active

COLLE s. r. o.

Company financial profile・Company ID 52021505・Komárov 143, 08611 Komárov・Founded 2018

Financial report Financial statements

Turnover 2025

19 K €

−32 %

Company ID: 52021505
Tax ID: 2120865021
VAT ID: —

Registered office: COLLE s. r. o.Komárov 143 08611 Komárov
Established: Thursday, October 25, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/37186/P

Profit 2025

3,805 €

−74 %

Assets

53 K €

+51 %

Equity

34 K €

+13 %

Debt ratio

34.9 %

+22 pp

Gross margin

26.9 %

−35 pp

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Andromia score

—

Profit

−74 %

Revenue

−32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.4 %

−32 pp

Profit / revenue

ROA

7.2 %

−34 pp

Return on assets

ROE

11.1 %

−36 pp

Return on equity

Current ratio

2.32

−70 %

Current assets / current liabilities

Earnings before tax

4,228 €

−75 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

24 K €

−20 %

Current assets − current liabilities

Revenue CAGR

170.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	20 K €	27 K €	19 K €
Value added	13 K €	17 K €	5,023 €
Operating revenue	20 K €	27 K €	19 K €
Profit after tax	11 K €	14 K €	3,805 €
Income tax	1,913 €	2,546 €	423 €

Assets

Non-current assets9,917 €
Current assets43 K €

Liabilities and equity

Equity34 K €
Liabilities18 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,157 €	18 K €	35 K €	53 K €
Non-current assets	0 €	0 €	0 €	9,917 €
Property, plant and equipment	0 €	0 €	0 €	9,917 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,157 €	18 K €	35 K €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	12 K €	27 K €	27 K €
Financial accounts	5,157 €	5,907 €	7,876 €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,157 €	18 K €	35 K €	53 K €
Equity	5,157 €	16 K €	30 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	140 €	140 €	10 K €	24 K €
Profit/loss for the accounting period after tax	0 €	11 K €	14 K €	3,805 €
Liabilities	0 €	1,913 €	4,458 €	18 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	1,913 €	4,458 €	18 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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

vedenie účtovníctvaValid from Friday, September 25, 2020
Administratívne službyValid from Thursday, October 25, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 25, 2018
Faktoring a forfaitingValid from Thursday, October 25, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 25, 2018
Kuriérske službyValid from Thursday, October 25, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, October 25, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 25, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, October 25, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, October 25, 2018

Statutory bodies and related persons

Statutory body

2 active of 3

Lukáš Miňo
Konateľfrom Monday, May 19, 2025
Address Komárov 143, 08611 Komárov, Slovenská republika
Ing. Valéria Miňová
Konateľfrom Thursday, October 25, 2018
Address Komárov 143, 08611 Komárov, Slovenská republika
Ing. Ivana GdovinováInactive
KonateľThursday, October 25, 2018 – Thursday, September 24, 2020
Address Nižná 6/6, 08612 Kurima, Slovenská republika

Related persons

2 active of 4

Ing. Valéria Miňová
Spoločník v.o.s. / s.r.o.from Tuesday, May 20, 2025
Address Komárov 143, 08611 Komárov, Slovenská republika
Share50 %Contribution2,500 EUR
Lukáš Miňo
Spoločník v.o.s. / s.r.o.from Tuesday, May 20, 2025
Address Komárov 143, 08611 Komárov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ivana GdovinováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Monday, May 19, 2025
Address Nižná 6/6, 08612 Kurima, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Valéria MiňováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Monday, May 19, 2025
Address Komárov 143, 08611 Komárov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/37186/P
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

COLLE s. r. o.

Registered office

COLLE s. r. o.

Komárov 143, 08611 Komárov

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COLLE 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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