Kolečko, s.r.o.

Company financial profile・Company ID 52080269・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2024

40 K €

+17 %

Company ID: 52080269
Tax ID: 2120896404
VAT ID: —

Registered office: Kolečko, s.r.o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, December 13, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/194320/B

Profit 2024

−19 K €

−371 %Net profit after tax

Assets

1.8 M €

+24 %Total assets, stated excl. VAT

Equity

−5,691 €

−144 %Assets less external liabilities

Debt ratio

100.3 %

+1.2 ppLiabilities / total assets

Gross margin

60.9 %

−14 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−371 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+17 %

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.

Net margin

-46.6 %

−67 pp

Profit / revenue

Profit margin

-46.6 %

−67 pp

Profit / sales

ROA

-1.0 %

−1.5 pp

Return on assets

ROE

329.6 %

+277 pp

Return on equity

Return on costs

-31.8 %

−57 pp

Profit / (revenue − profit)

Added value to revenue

60.9 %

−14 pp

Added value / revenue

Earnings before tax

−18 K €

−332 %

Profit + income tax

Effective tax

-5.5 %

−15 pp

Income tax / earnings before tax

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	2021	2022	2023	2024
Sales of products, services and goods	0 €	31 K €	34 K €	40 K €
Value added	0 €	23 K €	25 K €	24 K €
Operating revenue	0 €	31 K €	34 K €	40 K €
Profit after tax	−2,766 €	4,589 €	6,923 €	−19 K €
Income tax	0 €	765 €	725 €	986 €
Current income tax	0 €	765 €	725 €	986 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets276 K €
Current assets1.53 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−5,691 €
Liabilities1.81 M €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	1.35 M €	1.47 M €	1.46 M €	1.8 M €
Non-current assets	304 K €	289 K €	274 K €	276 K €
Property, plant and equipment	300 K €	285 K €	270 K €	272 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	4,250 €	4,250 €	4,250 €	4,250 €
Current assets	1.05 M €	1.18 M €	1.18 M €	1.53 M €
Inventory	0 €	0 €	0 €	1.52 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.05 M €	1.18 M €	1.18 M €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	822 €	980 €	1,254 €	4,541 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.35 M €	1.47 M €	1.46 M €	1.8 M €
Equity	1,553 €	6,143 €	13 K €	−5,691 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	500 €
Profit/loss of previous years	−681 €	−3,446 €	1,143 €	7,566 €
Profit/loss for the accounting period after tax	−2,766 €	4,589 €	6,923 €	−19 K €
Liabilities	1.35 M €	1.46 M €	1.44 M €	1.81 M €
Non-current liabilities	0 €	0 €	0 €	344 K €
Current liabilities	1.35 M €	1.46 M €	1.44 M €	1.47 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 13, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 13, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 13, 2018
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, December 13, 2018
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, December 13, 2018
Uskutočňovanie stavieb a ich zmienValid from Thursday, December 13, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Nikol PospíchalováActive
Konateľfrom Friday, October 31, 2025
Address U České besedy č.p. 861/12, 40001 Ústí nad Labem, Česká republika
Ing. Pavol SzökeEnded
KonateľThursday, December 13, 2018 – Monday, November 24, 2025
Address Mikuláša Dohnányho 887/7, 01004 Žilina, Slovenská republika

Related persons

1 active of 3

Shigenobu Trading, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, November 25, 2025
Address Střížkovská 630/112, 18000 Praha 8 Střížkov, Česká republika
Share100 %Contribution5,000 EUR
Ing. Pavol SzökeEnded
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2018 – Monday, November 24, 2025
Address Mikuláša Dohnányho 887/7, 01004 Žilina, Slovenská republika
Share20 %Contribution1,000 EUR
Ing. Štefan SzökeEnded
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2018 – Monday, November 24, 2025
Address Mikuláša Dohnányho 887/7, 01004 Žilina, Slovenská republika
Share80 %Contribution4,000 EUR

Company history

1 change in the register

Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, November 25, 2025
- Hálkova 3, 01001 Žilina, Slovenská republikaThursday, December 13, 2018 – Monday, November 24, 2025

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/194320/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Kolečko, s.r.o.

Registered office

Kolečko, s.r.o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Kolečko, 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

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder