iCollagen.sk s.r.o.

Company financial profile・Company ID 52797571・Záhradnícka 41, 821 08 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Active

Turnover 2024

2,067 €

−37 %

Company ID: 52797571
Tax ID: 2121230243
VAT ID: SK2121230243, under §4, registered since Wednesday, December 1, 2021

Registered office: iCollagen.sk s.r.o.Záhradnícka 41 821 08 Bratislava - mestská časť Ružinov
Established: Wednesday, April 1, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/175545/B

Profit 2024

−1,837 €

−14,231 %Net profit after tax

Assets

13 K €

−32 %Total assets, stated excl. VAT

Equity

−2,434 €

−340 %Assets less external liabilities

Debt ratio

118.2 %

+23 ppLiabilities / total assets

Gross margin

-53.2 %

−59 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−14,231 %

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

Revenue

−37 %

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

-88.9 %

−89 pp

Profit / revenue

Profit margin

-88.9 %

−89 pp

Profit / sales

ROA

-13.7 %

−14 pp

Return on assets

ROE

75.5 %

+74 pp

Return on equity

Return on costs

-47.1 %

−47 pp

Profit / (revenue − profit)

Added value to revenue

-53.2 %

−59 pp

Added value / revenue

Earnings before tax

−1,497 €

−10,080 %

Profit + income tax

Effective tax

-22.7 %

−36 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	10 K €	7,030 €	3,273 €	2,067 €
Value added	26 €	−831 €	181 €	−1,099 €
Operating revenue	10 K €	7,030 €	3,273 €	2,067 €
Profit after tax	−1,203 €	−1,090 €	13 €	−1,837 €
Income tax	0 €	0 €	2 €	340 €

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 assets0 €
Current assets13 K €

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

Liabilities and equity

Equity−2,434 €
Liabilities16 K €

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	28 K €	19 K €	20 K €	13 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	19 K €	20 K €	13 K €
Inventory	13 K €	3,780 €	9,710 €	8,699 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,619 €	1,903 €	5,837 €	2,518 €
Financial accounts	11 K €	13 K €	4,152 €	2,190 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	28 K €	19 K €	20 K €	13 K €
Equity	2,092 €	1,001 €	1,013 €	−2,434 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,705 €	−2,909 €	−4,000 €	−5,597 €
Profit/loss for the accounting period after tax	−1,203 €	−1,090 €	13 €	−1,837 €
Liabilities	26 K €	18 K €	19 K €	16 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	26 K €	18 K €	19 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Wednesday, April 1, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 1, 2020
Čistiace a upratovacie službyValid from Wednesday, April 1, 2020
Dizajnérske činnostiValid from Wednesday, April 1, 2020
Faktoring a forfaitingValid from Wednesday, April 1, 2020
Fotografické službyValid from Wednesday, April 1, 2020
Informačná činnosťValid from Wednesday, April 1, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 1, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 1, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 1, 2020

Statutory bodies and related persons

Statutory body

0 active of 2

Michal LíškaEnded
KonateľWednesday, April 1, 2020 – Monday, May 5, 2025
Address Trnková 1, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Michal ŽidekEnded
KonateľWednesday, April 1, 2020 – Friday, September 11, 2026
Address Palatínova ul. 2732/61, 94501 Komárno, Slovenská republika

Related persons

2 active of 2

Michal LíškaActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 1, 2020
Address Trnková 1, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Share40 %Contribution2,000 EUR
Michal ŽidekActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 1, 2020
Address Palatínova ul. 2732/61, 94501 Komárno, Slovenská republika
Share60 %Contribution3,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Záhradnícka 41, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, January 9, 2024
- Komenského 18/5, 94501 Komárno, Slovenská republikaWednesday, July 28, 2021 – Monday, January 8, 2024
- Galvaniho 7/D, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, April 1, 2020 – Tuesday, July 27, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/175545/B
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

iCollagen.sk s.r.o.

Registered office

iCollagen.sk s.r.o.

Záhradnícka 41, 821 08 Bratislava - mestská časť Ružinov

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iCollagen.sk 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

Registration

Registered office

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