Active

Colbert s. r. o.

Company financial profile・Company ID 54533970・Javorinská 7265/2B, 91101 Trenčín・Founded 2022

Financial report Financial statements

Turnover 2025

9,518 €

−42 %

Company ID: 54533970
Tax ID: 2121714639
VAT ID: —

Registered office: Colbert s. r. o.Javorinská 7265/2B 91101 Trenčín
Established: Friday, April 15, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/43491/R

Profit 2025

−8,895 €

−2,302 %

Assets

8,377 €

−21 %

Equity

1,141 €

−44 %

Debt ratio

86.4 %

+5.6 pp

Gross margin

-86.6 %

−96 pp

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Andromia score

—

Profit

−2,302 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-93.5 %

−96 pp

Profit / revenue

ROA

-106.2 %

−110 pp

Return on assets

ROE

-779.6 %

−799 pp

Return on equity

Current ratio

1.16

−6.5 %

Current assets / current liabilities

Earnings before tax

−8,555 €

−1,250 %

Profit + income tax

Effective tax

-4.0 %

−50 pp

Income tax / earnings before tax

Net working capital

1,141 €

−44 %

Current assets − current liabilities

Revenue CAGR

-15.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	16 K €	12 K €	16 K €	9,518 €
Value added	2,137 €	−7,693 €	1,554 €	−8,240 €
Operating revenue	16 K €	12 K €	16 K €	9,518 €
Profit after tax	1,535 €	−9,504 €	404 €	−8,895 €
Income tax	271 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets8,377 €

Liabilities and equity

Equity1,141 €
Liabilities7,236 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	10 K €	4,013 €	11 K €	8,377 €
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	10 K €	4,013 €	11 K €	8,377 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	10 K €	4,013 €	11 K €	8,377 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	10 K €	4,013 €	11 K €	8,377 €
Equity	6,535 €	1,631 €	2,036 €	1,141 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	1,535 €	−7,968 €	−7,564 €
Profit/loss for the accounting period after tax	1,535 €	−9,504 €	404 €	−8,895 €
Liabilities	3,889 €	2,382 €	8,556 €	7,236 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,889 €	2,382 €	8,556 €	7,236 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 15, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, April 15, 2022
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Friday, April 15, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, April 15, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, April 15, 2022
Prenájom hnuteľných vecíValid from Friday, April 15, 2022
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, April 15, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, April 15, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, April 15, 2022
Výroba pekárskych a cukrárskych výrobkovValid from Friday, April 15, 2022

Statutory bodies and related persons

Statutory body

2 active of 2

Lucia Králová
Konateľfrom Friday, April 15, 2022
Address Banícka 1737/24, 05201 Spišská Nová Ves, Slovenská republika
Miloš Dohnanský
Konateľfrom Friday, April 15, 2022
Address Trenčianska 81/20, 01851 Nová Dubnica, Slovenská republika

Related persons

3 active of 3

Ing. Nora Nápoká
Spoločník v.o.s. / s.r.o.from Friday, April 15, 2022
Address Pod Juhom 3841/32, 91101 Trenčín, Slovenská republika
Share15 %Contribution750 EUR
Lucia Králová
Spoločník v.o.s. / s.r.o.from Friday, April 15, 2022
Address Banícka 1737/24, 05201 Spišská Nová Ves, Slovenská republika
Share42.5 %Contribution2,125 EUR
Miloš Dohnanský
Spoločník v.o.s. / s.r.o.from Friday, April 15, 2022
Address Trenčianska 81/20, 01851 Nová Dubnica, Slovenská republika
Share42.5 %Contribution2,125 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/43491/R
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Colbert s. r. o.

Registered office

Colbert s. r. o.

Javorinská 7265/2B, 91101 Trenčín

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Colbert 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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