KOLKUP s.r.o.

Company financial profile・Company ID 53686519・Račianska 88B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

1.15 M €

+38 %

Company ID: 53686519
Tax ID: 2121465841
VAT ID: SK2121465841, under §4, registered since Wednesday, December 1, 2021

Registered office: KOLKUP s.r.o.Račianska 88B 831 02 Bratislava - mestská časť Nové Mesto
Established: Friday, April 9, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/158966/B

Profit 2025

2,900 €

−80 %Net profit after tax

Assets

427 K €

+161 %Total assets, stated excl. VAT

Equity

25 K €

+19 %Assets less external liabilities

Debt ratio

94.2 %

+6.9 ppLiabilities / total assets

Gross margin

0.7 %

−1.6 ppGross profit / sales

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Andromia score

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Profit

−80 %

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

Revenue

+38 %

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

0.3 %

−1.5 pp

Profit / revenue

Profit margin

0.3 %

−1.5 pp

Profit / sales

ROA

0.7 %

−8.4 pp

Return on assets

ROE

11.7 %

−60 pp

Return on equity

Return on costs

0.3 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

0.7 %

−1.6 pp

Added value / revenue

Earnings before tax

6,740 €

−64 %

Profit + income tax

Effective tax

57.0 %

+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	2022	2023	2024	2025
Sales of products, services and goods	785 K €	507 K €	833 K €	1.15 M €
Value added	2,684 €	1,880 €	19 K €	8,410 €
Operating revenue	785 K €	507 K €	833 K €	1.15 M €
Profit after tax	1,090 €	967 €	15 K €	2,900 €
Income tax	330 €	368 €	4,055 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	27 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets427 K €

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

Liabilities and equity

Equity25 K €
Liabilities403 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	60 K €	59 K €	164 K €	427 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	60 K €	59 K €	164 K €	427 K €
Inventory	1,965 €	−67 €	0 €	0 €
Non-current receivables	19 K €	19 K €	0 €	0 €
Current receivables	37 K €	39 K €	146 K €	423 K €
Financial accounts	1,760 €	762 €	18 K €	4,241 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	60 K €	59 K €	164 K €	427 K €
Equity	6,090 €	5,967 €	21 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	967 €	16 K €
Profit/loss for the accounting period after tax	1,090 €	967 €	15 K €	2,900 €
Liabilities	54 K €	53 K €	143 K €	403 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	54 K €	53 K €	143 K €	403 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	18 €	0 €	0 €	97 €
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 deductionLatest taxable period0526Excess deduction for the period58.96 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount19,865 €

Counterparties1

Latest contractMonday, May 4, 2026

Largest partners

View all

Štátny inštitút odborného vzdelávania1×19,865 €Monday, May 4, 2026

Recent contracts

View all

Zmluva o poskytnutí služby
Štátny inštitút odborného vzdelávania19,865 €Monday, May 4, 2026

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, January 8, 2026

Beneficial owners

Registration status

Active

Verified by: BUKNA, advokátska kancelária, s.r.o.

Beneficial owners

Ing. Klaudius ŠátekHeyrovského 14, 84103 Bratislava - mestská časť Lamač
from Thursday, January 8, 2026

Business activities

35 registered activities

Čistiace a upratovacie službyValid from Wednesday, January 19, 2022
Faktoring a forfaitingValid Wednesday, January 19, 2022 – Tuesday, January 28, 2025
Informačná činnosťValid from Wednesday, January 19, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 19, 2022
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, January 19, 2022
Poskytovanie služieb osobného charakteruValid from Wednesday, January 19, 2022
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, January 19, 2022
Poskytovanie služieb v rybárstveValid from Wednesday, January 19, 2022
Poskytovanie sociálnych služiebValid from Wednesday, January 19, 2022
Prevádzka malých plavidelValid from Wednesday, January 19, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Klaudius ŠátekActive
Konateľfrom Tuesday, November 30, 2021
Address Heyrovského 2052/14, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Ing. Kladius ŠátekEnded
KonateľTuesday, November 30, 2021 – Friday, January 21, 2022
Address Heyrovského 2052/14, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Ing. Daniel PirčákEnded
KonateľFriday, April 9, 2021 – Tuesday, January 18, 2022
Address Janka Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Related persons

1 active of 3

Ing. Klaudius ŠátekActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 19, 2022
Address Heyrovského 2052/14, 84103 Bratislava - Lamač, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Daniel PirčákEnded
Spoločník v.o.s. / s.r.o.Friday, April 9, 2021 – Tuesday, January 18, 2022
Address Janka Borodáča 3520/20, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
COLATERAL s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 9, 2021 – Tuesday, January 18, 2022
Address Okružná 5561, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- KOLKUP s.r.o.from Wednesday, January 19, 2022
- HOTOW s.r.o.Friday, April 9, 2021 – Tuesday, January 18, 2022
Registered office
2 records
- Račianska 88B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, January 19, 2022
- Moravská 1668/13, 02001 Púchov, Slovenská republikaFriday, April 9, 2021 – Tuesday, January 18, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/158966/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KOLKUP s.r.o.

Registered office

KOLKUP s.r.o.

Račianska 88B, 831 02 Bratislava - mestská časť Nové Mesto

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KOLKUP 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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