Company data from Slovak public registers

KOLL UP 1 s. r. o.

Company financial profile・Company ID 52519520・Farská 50, 94901 Nitra・Founded 2019

Active

Turnover 2025

30 K €

Company ID
52519520
Tax ID
2121060128
VAT ID
—
Registered office
KOLL UP 1 s. r. o.Farská 50 94901 Nitra
Established
Friday, July 26, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/65589/N

Profit 2025

2,985 €

+1,482 %Net profit after tax

Assets

12 K €

+471 %Total assets, stated excl. VAT

Equity

10 K €

+388 %Assets less external liabilities

Debt ratio

14.5 %

+15 ppLiabilities / total assets

Gross margin

12.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+1,482 %
1,854 €−1,134 €−265 €−216 €2,985 €2019202120222023202520191,854 €2021−1,134 €2022−265 €2023−216 €20252,985 €

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

Revenue

17 K €28 K €0 €0 €30 K €20192021202220232025201917 K €202128 K €20220 €20230 €202530 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

493 €0 €0 €0 €340 €20192021202220232025Total tax · 2019493 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2025340 €

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

9.9 %

Profit / revenue

Profit margin

9.9 %

Profit / sales

ROA

24.5 %

+35 pp

Return on assets

ROE

28.7 %

+39 pp

Return on equity

Return on costs

11.0 %

+111 pp

Profit / (revenue − profit)

Added value to revenue

12.2 %

Added value / revenue

Earnings before tax

3,325 €

+1,639 %

Profit + income tax

Effective tax

10.2 %

+10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

17 K €201928 K €20210 €20220 €202330 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232025
Sales of products, services and goods28 K €0 €0 €30 K €
Value added−524 €0 €−60 €3,649 €
Operating revenue28 K €0 €0 €30 K €
Profit after tax−1,134 €−265 €−216 €2,985 €
Income tax0 €0 €0 €340 €

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

Non-profit resources and costs

Item2021202220232025
Personnel costs398 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity10 K €
  • Liabilities1,770 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232025
Total assets2,616 €2,351 €2,135 €12 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,616 €2,351 €2,135 €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,451 €1,950 €1,766 €1,850 €
Financial accounts1,165 €401 €369 €10 K €

Liabilities and equity

Item2021202220232025
Total equity and liabilities2,616 €2,351 €2,135 €12 K €
Equity2,616 €2,351 €2,135 €10 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−1,250 €−2,384 €−2,649 €1,932 €
Profit/loss for the accounting period after tax−1,134 €−265 €−216 €2,985 €
Liabilities0 €0 €0 €1,770 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €0 €1,770 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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

23 registered activities

  • Čistiace a upratovacie službyValid from Thursday, February 27, 2025
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 27, 2025
  • Faktoring a forfaitingValid from Thursday, February 27, 2025
  • Finančný lízingValid from Thursday, February 27, 2025
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, February 27, 2025
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, February 27, 2025
  • Poskytovanie služieb osobného charakteruValid from Thursday, February 27, 2025
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, February 27, 2025
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 27, 2025
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, February 27, 2025

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, September 10, 2024

    Address Hlavná 2399/164C, 90041 Rovinka, Slovenská republika

  • KonateľFriday, July 26, 2019 – Wednesday, February 26, 2025

    Address Železničná 24, 90301 Senec, Slovenská republika

  • KonateľFriday, July 26, 2019 – Thursday, March 2, 2023

    Address Železničná 24, 90301 Senec, Slovenská republika

  • KonateľFriday, July 26, 2019 – Friday, January 12, 2024

    Address Čiližská 18, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2025

    Address Hlavná 2399/164C, 90041 Rovinka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 13, 2024 – Wednesday, February 26, 2025

    Address Železničná 845/24, 90301 Senec, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 8, 2021 – Friday, January 12, 2024

    Address Železničná 845/24, 90301 Senec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 8, 2021 – Friday, January 12, 2024

    Address Čiližská 5005/18, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 26, 2019 – Friday, May 7, 2021

    Address Železničná 24, 90301 Senec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 26, 2019 – Friday, May 7, 2021

    Address Čiližská 18, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Farská 50, 94901 Nitra, Slovenská republikafrom Thursday, February 27, 2025
    • Devínska Nová Ves 6345, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republikaSaturday, May 8, 2021 – Wednesday, February 26, 2025
    • Kutlíkova 17, 85102 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, July 26, 2019 – Friday, May 7, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/65589/N
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, July 26, 2019Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.06.2019 v zmysle §§ 105 - 153 z. č. 513/1991 Zb. v znení neskorších predpisov.
KOLL UP 1 s. r. o.

Registered office

KOLL UP 1 s. r. o.

Farská 50, 94901 Nitra

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