Kollárova Development s. r. o.

Company financial profile・Company ID 54064031・Račianska 88B, 83102 Bratislava - mestská časť Rača・Founded 2021

Financial report Financial statements

Active

Turnover 2025

6,000 €

+155 %

Company ID: 54064031
Tax ID: 2121562454
VAT ID: —

Registered office: Kollárova Development s. r. o.Račianska 88B 83102 Bratislava - mestská časť Rača
Established: Saturday, September 18, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/182293/B

Profit 2025

3,664 €

+81 %Net profit after tax

Assets

37 K €

+6.4 %Total assets, stated excl. VAT

Equity

36 K €

+11 %Assets less external liabilities

Debt ratio

1.1 %

−4.3 ppLiabilities / total assets

Gross margin

80.6 %

−6.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+81 %

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

Revenue

+155 %

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

61.1 %

−25 pp

Profit / revenue

Profit margin

61.1 %

−25 pp

Profit / sales

ROA

10.0 %

+4.1 pp

Return on assets

ROE

10.1 %

+3.9 pp

Return on equity

Return on costs

156.8 %

−462 pp

Profit / (revenue − profit)

Added value to revenue

80.6 %

−6.4 pp

Added value / revenue

Earnings before tax

4,071 €

+71 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	200 €	1,850 €	2,350 €	6,000 €
Value added	99 €	50 €	2,044 €	4,837 €
Operating revenue	200 €	1,850 €	2,350 €	6,000 €
Profit after tax	88 €	403 €	2,023 €	3,664 €
Income tax	16 €	71 €	357 €	407 €

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 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets37 K €

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

Liabilities and equity

Equity36 K €
Liabilities407 €

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	31 K €	31 K €	35 K €	37 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	31 K €	31 K €	35 K €	37 K €
Inventory	0 €	0 €	1,000 €	31 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	2,350 €	0 €
Financial accounts	31 K €	31 K €	31 K €	5,308 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	31 K €	35 K €	37 K €
Equity	30 K €	31 K €	33 K €	36 K €
Share capital	29 K €	29 K €	29 K €	29 K €
Profit/loss of previous years	1,062 €	1,150 €	1,554 €	3,475 €
Profit/loss for the accounting period after tax	88 €	403 €	2,023 €	3,664 €
Liabilities	307 €	362 €	1,853 €	407 €
Non-current liabilities	0 €	0 €	1,000 €	0 €
Current liabilities	307 €	362 €	853 €	407 €
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

14 registered activities

Administratívne službyValid from Saturday, September 18, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 18, 2021
Faktoring a forfaitingValid from Saturday, September 18, 2021
Finančný lízingValid from Saturday, September 18, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 18, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 18, 2021
Prenájom hnuteľných vecíValid from Saturday, September 18, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 18, 2021
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, September 18, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, September 18, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Bc. Ľubomír MálekActive
Konateľfrom Saturday, September 18, 2021
Address Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ľubomír MálekEnded
KonateľSaturday, September 18, 2021 – Thursday, October 13, 2022
Address Podjavorinskej 531/19, 91601 Stará Turá, Slovenská republika

Related persons

2 active of 3

Bc. Ľubomír MálekActive
Spoločník v.o.s. / s.r.o.from Friday, October 14, 2022
Address Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share97.43 %Contribution28,400 EUR
GREENproject s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, September 18, 2021
Address Račianska 88 B, 83102 Bratislava - mestská časť Rača, Slovenská republika
Share2.57 %Contribution750 EUR
Ľubomír MálekEnded
Spoločník v.o.s. / s.r.o.Saturday, September 18, 2021 – Thursday, October 13, 2022
Address Podjavorinskej 531/19, 91601 Stará Turá, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Račianska 88B, 83102 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, October 11, 2024
- Podjavorinskej 1620/8, 91501 Nové Mesto nad Váhom, Slovenská republikaSaturday, September 18, 2021 – Thursday, October 10, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/182293/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Kollárova Development s. r. o.

Registered office

Kollárova Development s. r. o.

Račianska 88B, 83102 Bratislava - mestská časť Rača

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Kollárova Development 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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