Active

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

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 %

Assets

427 K €

+161 %

Equity

25 K €

+19 %

Debt ratio

94.2 %

+6.9 pp

Gross margin

0.7 %

−1.6 pp

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Andromia score

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Profit

−80 %

Revenue

+38 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

−1.5 pp

Profit / revenue

ROA

0.7 %

−8.4 pp

Return on assets

ROE

11.7 %

−60 pp

Return on equity

Current ratio

1.06

−7.3 %

Current assets / current liabilities

Earnings before tax

6,740 €

−64 %

Profit + income tax

Effective tax

57.0 %

+36 pp

Income tax / earnings before tax

Net working capital

25 K €

+20 %

Current assets − current liabilities

Revenue CAGR

13.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets427 K €

Liabilities and equity

Equity25 K €
Liabilities403 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period54.83 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Šátek
Konateľfrom Tuesday, November 30, 2021
Address Heyrovského 2052/14, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Ing. Kladius ŠátekInactive
KonateľTuesday, November 30, 2021 – Friday, January 21, 2022
Address Heyrovského 2052/14, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Ing. Daniel PirčákInactive
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 Šátek
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 PirčákInactive
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.Inactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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