Company data from Slovak public registers

Andromia Insight
Active

Kolarčik Enterprise s. r. o.

Company financial profile・Company ID 52624820・Horská 89/4, 082 22 Ostrovany・Founded 2019

Financial reportFinancial statements

Turnover 2025

4,303 €

−37 %
Company ID
52624820
Tax ID
2121085175
VAT ID
—
Registered office
Kolarčik Enterprise s. r. o.Horská 89/4 082 22 Ostrovany
Established
Tuesday, September 10, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/38934/P

Profit 2025

955 €

+190 %

Assets

5,130 €

+23 %

Equity

4,509 €

+27 %

Debt ratio

12.1 %

−2.5 pp

Gross margin

49.5 %

+48 pp
Coming soon

Andromia score

—

Profit

+190 %
3 €127 €279 €142 €−854 €−1,065 €955 €2019202020212022202320242025

Revenue

−37 %
337 €6,314 €7,159 €10 K €8,620 €6,798 €4,303 €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.2 %

+38 pp

Profit / revenue

ROA

18.6 %

+44 pp

Return on assets

ROE

21.2 %

+51 pp

Return on equity

Current ratio

8.36

+20 %

Current assets / current liabilities

Earnings before tax

1,295 €

+279 %

Profit + income tax

Effective tax

26.3 %

+73 pp

Income tax / earnings before tax

Net working capital

4,516 €

+27 %

Current assets − current liabilities

Revenue CAGR

52.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

337 €20196,314 €20207,159 €202110 K €20228,620 €20236,798 €20244,303 €2025

Income statement

Item2022202320242025
Sales of products, services and goods10 K €8,620 €6,798 €4,303 €
Value added1,011 €22 €114 €2,129 €
Operating revenue10 K €8,620 €6,798 €4,303 €
Profit after tax142 €−854 €−1,065 €955 €
Income tax30 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets5,130 €

Liabilities and equity

  • Equity4,509 €
  • Liabilities621 €

Balance sheet

Assets

Item2022202320242025
Total assets5,618 €4,746 €4,161 €5,130 €
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 assets5,618 €4,746 €4,161 €5,130 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,650 €258 €172 €199 €
Financial accounts3,968 €4,488 €3,989 €4,931 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,618 €4,746 €4,161 €5,130 €
Equity5,473 €4,620 €3,554 €4,509 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years331 €374 €−481 €−1,546 €
Profit/loss for the accounting period after tax142 €−854 €−1,065 €955 €
Liabilities145 €126 €607 €621 €
Non-current liabilities0 €0 €7 €7 €
Current liabilities145 €126 €600 €614 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €37 €49 €30 €0 €340 €340 €2019202020212022202320242025
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

12 registered activities

  • Podriadený finančný agent v sektore poistenia a zaistenia, kapitálového trhu, prijímania vkladov, poskytovania úverov, starobného dôchodkového sporenia a doplnkového dôchodkového sporeniaValid from Tuesday, December 20, 2022
  • Administratívne službyValid from Tuesday, September 10, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 10, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 10, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 10, 2019
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, September 10, 2019
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, September 10, 2019
  • Prípravné práce k realizácii stavbyValid from Tuesday, September 10, 2019
  • Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, September 10, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, September 10, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Marek Kolarčik
    Konateľfrom Tuesday, September 10, 2019

    Address Horská 89/4, 08222 Ostrovany, Slovenská republika

Related persons

1 active of 1
  • Marek Kolarčik
    Spoločník v.o.s. / s.r.o.from Tuesday, September 10, 2019

    Address Horská 89/4, 08222 Ostrovany, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/38934/P
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Kolarčik Enterprise s. r. o.

Registered office

Kolarčik Enterprise s. r. o.

Horská 89/4, 082 22 Ostrovany

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