Karolinka s. r. o.

Company financial profile・Company ID 35899182・Vajnorská cesta 735/2, 900 26 Slovenský Grob・Founded 2004

Financial report Financial statements

Active

Turnover 2025

742 K €

+4.0 %

Company ID: 35899182
Tax ID: 2021905622
VAT ID: SK2021905622, under §4, registered since Wednesday, October 18, 2006

Registered office: Karolinka s. r. o.Vajnorská cesta 735/2 900 26 Slovenský Grob
Established: Saturday, September 4, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33037/B

Profit 2025

116 K €

−22 %Net profit after tax

Assets

1.85 M €

−0.7 %Total assets, stated excl. VAT

Equity

851 K €

+16 %Assets less external liabilities

Debt ratio

54.1 %

−6.5 ppLiabilities / total assets

Gross margin

50.4 %

−3.6 ppGross profit / sales

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Andromia score

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Profit

−22 %

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

Revenue

+3.9 %

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

15.6 %

−5.1 pp

Profit / revenue

Profit margin

15.8 %

−5.1 pp

Profit / sales

ROA

6.3 %

−1.7 pp

Return on assets

ROE

13.6 %

−6.5 pp

Return on equity

Return on costs

18.5 %

−7.6 pp

Profit / (revenue − profit)

Added value to revenue

49.8 %

−3.6 pp

Added value / revenue

Earnings before tax

147 K €

−22 %

Profit + income tax

Effective tax

21.0 %

−0.8 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	603 K €	686 K €	706 K €	734 K €
Value added	254 K €	316 K €	381 K €	370 K €
Operating revenue	613 K €	693 K €	714 K €	742 K €
Profit after tax	98 K €	112 K €	148 K €	116 K €
Income tax	16 K €	32 K €	41 K €	31 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	84 K €	98 K €	102 K €	129 K €

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

Assetsexcl. VAT

Non-current assets1.39 M €
Current assets464 K €

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

Liabilities and equity

Equity851 K €
Liabilities1.0 M €

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	1.73 M €	1.7 M €	1.87 M €	1.85 M €
Non-current assets	1.43 M €	1.44 M €	1.38 M €	1.39 M €
Property, plant and equipment	1.43 M €	1.44 M €	1.38 M €	1.39 M €
Non-current intangible assets	0 €	0 €	0 €	2,894 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	298 K €	263 K €	490 K €	464 K €
Inventory	26 K €	82 K €	93 K €	78 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	76 K €	65 K €	67 K €	62 K €
Financial accounts	196 K €	116 K €	330 K €	324 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.73 M €	1.7 M €	1.87 M €	1.85 M €
Equity	475 K €	587 K €	735 K €	851 K €
Share capital	324 K €	324 K €	324 K €	324 K €
Profit/loss of previous years	−214 K €	−121 K €	−15 K €	125 K €
Profit/loss for the accounting period after tax	98 K €	112 K €	148 K €	116 K €
Liabilities	1.25 M €	1.11 M €	1.13 M €	1.0 M €
Non-current liabilities	53 K €	54 K €	45 K €	81 K €
Current liabilities	1.02 M €	840 K €	570 K €	493 K €
Long-term bank loans	146 K €	177 K €	422 K €	335 K €
Short-term bank loans	31 K €	31 K €	87 K €	87 K €
Provisions	4,064 €	8,305 €	7,583 €	7,100 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,472.83 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, May 6, 2020

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Pezinok1×0 €Wednesday, May 6, 2020

Recent contracts

View all

D O H O D A číslo: 20/03/54E/1361 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších pred
Úrad práce sociálnych vecí a rodiny Pezinok0 €Wednesday, May 6, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

prenájom hnuteľných vecí,Valid from Wednesday, March 18, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, March 18, 2009
reklamné a marketingové služby,Valid from Wednesday, March 18, 2009
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4,Valid from Wednesday, March 18, 2009
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom (veľkoobchod),Valid from Saturday, September 4, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, September 4, 2004
pohostinská činnosť,Valid from Saturday, September 4, 2004
sprostredkovateľská činnosť v rozsahu voľných živností,Valid from Saturday, September 4, 2004
ubytovacie služby bez poskytovania pohostinských služieb,Valid from Saturday, September 4, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Miroslav JajcayActive
Konateľfrom Saturday, September 4, 2004
Address Vajnorská cesta 735/2, 90026 Slovenský Grob, Slovenská republika
Miroslav JajcayEnded
KonateľSaturday, September 4, 2004 – Tuesday, March 17, 2009
Address Pezinská 2, 90026 Slovenský Grob, Slovenská republika
Miroslav JajcayEnded
KonateľSaturday, September 4, 2004 – Monday, June 11, 2018
Address Majakovského 2613/19, 90201 Pezinok, Slovenská republika
Miroslav JajcayEnded
KonateľSaturday, September 4, 2004 – Tuesday, June 2, 2020
Address Pezinská 634/2, 90026 Slovenský Grob, Slovenská republika

Related persons

1 active of 4

Miroslav JajcayActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 3, 2020
Address Vajnorská cesta 735/2, 90026 Slovenský Grob, Slovenská republika
Share100 %Contribution323,641 EUR
Miroslav JajcayEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2009 – Tuesday, June 2, 2020
Address Pezinská 634/2, 90026 Slovenský Grob, Slovenská republika
Share100 %Contribution323,641 EUR
Miroslav JajcayEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2005 – Tuesday, March 17, 2009
Address Pezinská 2, 90026 Slovenský Grob, Slovenská republika
Share100 %Contribution9,750,000 SKK
Miroslav JajcayEnded
Spoločník v.o.s. / s.r.o.Saturday, September 4, 2004 – Tuesday, September 20, 2005
Address Pezinská 2, 90026 Slovenský Grob, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- Karolinka s. r. o.from Wednesday, June 3, 2020
- Zlatá hus, s.r.o.Saturday, September 4, 2004 – Tuesday, June 2, 2020
Registered office
2 records
- Vajnorská cesta 735/2, 90026 Slovenský Grob, Slovenská republikafrom Wednesday, June 3, 2020
- Pezinská 2, 90026 Slovenský Grob, Slovenská republikaSaturday, September 4, 2004 – Tuesday, June 2, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33037/B
Main activity: Hotelové a podobné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, March 18, 2009Rozhodnutie jediného spoločníka zo dňa 23.02.2009.
Wednesday, September 21, 2005Rozhodnutie jediného spoločníka z 16.9.2005- schválenie zvýšenia základného imania.
Saturday, September 4, 2004Spoločnosť bola založená zakladateľskou listinou zo dňa 31.8.2004, v zmysle ust. §§ 57, 105 a nasl. Obchodného zákonníka.

Karolinka s. r. o.

Registered office

Karolinka s. r. o.

Vajnorská cesta 735/2, 900 26 Slovenský Grob

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Karolinka 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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