Company data from Slovak public registers

Andromia Insight
Active

Koliba Servis s. r. o.

Company financial profile・Company ID 55426239・Nové Kalište 1166/22, 97404 Banská Bystrica・Founded 2023

Financial reportFinancial statements

Turnover 2025

1.66 M €

+7.9 %
Company ID
55426239
Tax ID
2122001233
VAT ID
SK2122001233, under §4, registered since Tuesday, August 1, 2023
Registered office
Koliba Servis s. r. o.Nové Kalište 1166/22 97404 Banská Bystrica
Established
Tuesday, May 30, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/46531/S

Profit 2025

133 K €

−23 %

Assets

649 K €

+11 %

Equity

394 K €

+51 %

Debt ratio

39.3 %

−16 pp

Gross margin

42.8 %

−3.6 pp
Coming soon

Andromia score

—

Profit

−23 %
83 K €173 K €133 K €202320242025

Revenue

+7.9 %
596 K €1.54 M €1.66 M €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.0 %

−3.2 pp

Profit / revenue

ROA

20.5 %

−9.0 pp

Return on assets

ROE

33.8 %

−32 pp

Return on equity

Current ratio

2.24

+51 %

Current assets / current liabilities

Earnings before tax

168 K €

−23 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

309 K €

+100 %

Current assets − current liabilities

Revenue CAGR

66.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

596 K €20231.54 M €20241.66 M €2025

Income statement

Item202320242025
Sales of products, services and goods596 K €1.54 M €1.66 M €
Value added300 K €715 K €711 K €
Operating revenue596 K €1.54 M €1.66 M €
Profit after tax83 K €173 K €133 K €
Income tax22 K €46 K €35 K €
Current income tax—46 K €35 K €

Assets

  • Non-current assets89 K €
  • Current assets559 K €
  • Accruals and deferrals917 €

Liabilities and equity

  • Equity394 K €
  • Liabilities255 K €
  • Accruals and deferrals173 €

Balance sheet

Assets

Item202320242025
Total assets216 K €586 K €649 K €
Non-current assets14 K €108 K €89 K €
Property, plant and equipment14 K €108 K €89 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets202 K €476 K €559 K €
Inventory3,405 €7,441 €11 K €
Non-current receivables0 €0 €0 €
Current receivables9,344 €43 K €19 K €
Current financial assets—0 €0 €
Financial accounts189 K €426 K €528 K €
Accruals and deferrals—819 €917 €

Liabilities and equity

Item202320242025
Total equity and liabilities216 K €586 K €649 K €
Equity88 K €261 K €394 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components—500 €500 €
Profit/loss of previous years0 €83 K €255 K €
Profit/loss for the accounting period after tax83 K €173 K €133 K €
Liabilities128 K €325 K €255 K €
Non-current liabilities800 €2,735 €4,792 €
Current liabilities127 K €322 K €250 K €
Short-term financial assistance—0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals—0 €173 €

Income tax

Tax liability trend

22 K €46 K €35 K €202320242025
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 period562.81 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 30, 2023
  • Čistiace a upratovacie službyValid from Tuesday, May 30, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 30, 2023
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Tuesday, May 30, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Tuesday, May 30, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 30, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, May 30, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, May 30, 2023
  • Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, May 30, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, May 30, 2023

Statutory bodies and related persons

Statutory body

2 active of 2
  • Maroš Petluš
    Konateľfrom Tuesday, May 30, 2023

    Address Malá Lehota 486, 96642 Malá Lehota, Slovenská republika

  • Mgr. Ján Peták
    Konateľfrom Tuesday, May 30, 2023

    Address Kozelník 83, 96615 Kozelník, Slovenská republika

Related persons

3 active of 4
  • MERAKI Development, družstvo
    Spoločník v.o.s. / s.r.o.from Saturday, April 25, 2026

    Address Vršacká ulica 15658/35, 97404 Banská Bystrica, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Maroš Petluš
    Spoločník v.o.s. / s.r.o.from Tuesday, May 30, 2023

    Address Malá Lehota 486, 96642 Malá Lehota, Slovenská republika

    Share34 %Contribution1,700 EUR
  • Mgr. Ján Peták
    Spoločník v.o.s. / s.r.o.from Tuesday, May 30, 2023

    Address Kozelník 83, 96615 Kozelník, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Martina LunevováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2023 – Friday, April 24, 2026

    Address Vršacká ulica 15658/35, 97404 Banská Bystrica, Slovenská republika

    Share33 %Contribution1,650 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/46531/S
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Koliba Servis s. r. o.

Registered office

Koliba Servis s. r. o.

Nové Kalište 1166/22, 97404 Banská Bystrica

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