Active

Carolina, s.r.o.

Company financial profile・Company ID 35886692・Pri Habánskom mlyne 38, 811 04 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

Turnover 2025

15 K €

+1.0 %

Company ID: 35886692
Tax ID: 2021844484
VAT ID: —

Registered office: Carolina, s.r.o.Pri Habánskom mlyne 38 811 04 Bratislava - mestská časť Staré Mesto
Established: Wednesday, May 19, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31804/B

Profit 2025

3,022 €

+2.5 %

Assets

151 K €

+1.8 %

Equity

137 K €

+2.3 %

Debt ratio

9.7 %

−0.4 pp

Gross margin

55.2 %

+1.2 pp

Coming soon

Andromia score

—

Profit

+2.5 %

Revenue

+4.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.7 %

+0.3 pp

Profit / revenue

ROA

2.0 %

Return on assets

ROE

2.2 %

Return on equity

Current ratio

7.12

+9.2 %

Current assets / current liabilities

Earnings before tax

3,362 €

+0.7 %

Profit + income tax

Effective tax

10.1 %

−1.6 pp

Income tax / earnings before tax

Net working capital

88 K €

+8.6 %

Current assets − current liabilities

Revenue CAGR

3.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	15 K €	14 K €	14 K €	15 K €
Value added	8,669 €	7,805 €	7,573 €	8,076 €
Operating revenue	15 K €	14 K €	14 K €	15 K €
Profit after tax	3,415 €	2,696 €	2,947 €	3,022 €
Income tax	606 €	462 €	392 €	340 €

Assets

Non-current assets49 K €
Current assets102 K €

Liabilities and equity

Equity137 K €
Liabilities15 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	143 K €	146 K €	149 K €	151 K €
Non-current assets	61 K €	57 K €	53 K €	49 K €
Property, plant and equipment	61 K €	57 K €	53 K €	49 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	82 K €	89 K €	95 K €	102 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,603 €	222 €	164 €	163 €
Financial accounts	80 K €	88 K €	95 K €	102 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	143 K €	146 K €	149 K €	151 K €
Equity	128 K €	131 K €	134 K €	137 K €
Share capital	163 K €	163 K €	163 K €	163 K €
Profit/loss of previous years	−42 K €	−42 K €	−40 K €	−37 K €
Profit/loss for the accounting period after tax	3,415 €	2,696 €	2,947 €	3,022 €
Liabilities	15 K €	15 K €	15 K €	15 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 K €	15 K €	15 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	362 €	560 €	400 €	302 €

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

9 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, May 19, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, May 19, 2004
obstarávanie služieb spojených s prenájmom nehnuteľností,Valid from Wednesday, May 19, 2004
poradenská činnosť v predmete podnikania - podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, May 19, 2004
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, May 19, 2004
prenájom spotrebného a priemyselného tovaru,Valid from Wednesday, May 19, 2004
prieskum trhu,Valid from Wednesday, May 19, 2004
reklamná a propagačná činnosť,Valid from Wednesday, May 19, 2004
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, May 19, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Jean Vandevelde
Konateľfrom Friday, July 4, 2008
Address rue Morand 23, 75011 Paríž, Francúzska republika
Jean VandeveldeInactive
KonateľFriday, July 4, 2008 – Friday, November 25, 2022
Address rue Morand, 23, 750 11, Paríž, Francúzsko
Ing. Andrej ZelenayInactive
KonateľTuesday, May 18, 2004 – Friday, July 11, 2008
Address Suchohradská 6, 84104 Bratislava, Slovenská republika

Related persons

2 active of 6

Jean Vandevelde
Spoločník v.o.s. / s.r.o.from Saturday, November 26, 2022
Address rue Morand 23, 75011 Paríž, Francúzska republika
Share100 %Contribution162,650.2 EUR
Ing. Andrej Zelenay
Prokuristafrom Saturday, July 12, 2008
Address Palisády, 700/25, 811 06,
Jean VandeveldeInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Friday, November 25, 2022
Address rue Morand, 23, 750 11, Paríž, Francúzsko
Share100 %Contribution162,650.2 EUR
Ing. Andrej ZelenayInactive
ProkuristaSaturday, July 12, 2008 – Friday, May 12, 2017
Address Suchohradská 6, 84104 Bratislava, Slovenská republika
Jean VandeveldeInactive
Spoločník v.o.s. / s.r.o.Friday, October 8, 2004 – Thursday, March 18, 2010
Address rue Morand, 23, 750 11, Paríž, Francúzsko
Share100 %Contribution4,900,000 SKK
Jean VandeveldeInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2004 – Thursday, October 7, 2004
Address rue Morand, 23, 750 11, Paríž, Francúzsko
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31804/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, July 12, 2008Zápisnica z valného zhromaždenia konaného dňa 4.7.2008.
Friday, October 8, 2004Rozhodnutie jediného spoločníka zo dňa 22.07.2004 o zvýšení základného imania.
Wednesday, May 19, 2004Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 26. marca 2004 v súlade s § 24, 105 až 153 Obchodného zákonníka.

Carolina, s.r.o.

Registered office

Carolina, s.r.o.

Pri Habánskom mlyne 38, 811 04 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Carolina, 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

Legal facts

Registered office

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