Karklas s.r.o.

Company financial profile・Company ID 36555215・Osadná 2, 83103 Bratislava - mestská časť Nové Mesto・Founded 2003

Financial report Financial statements

Active

Turnover 2019

1.52 M €

+3,403 %

Company ID: 36555215
Tax ID: 2021753404
VAT ID: —

Registered office: Karklas s.r.o.Osadná 2 83103 Bratislava - mestská časť Nové Mesto
Established: Monday, November 3, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/131795/B

Profit 2019

703 €

+351 %Net profit after tax

Assets

5,513 €

−13 %Total assets, stated excl. VAT

Equity

−57 K €

+1.2 %Assets less external liabilities

Debt ratio

1,134.6 %

+128 ppLiabilities / total assets

Gross margin

-0.0 %

−0.1 ppGross profit / sales

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Andromia score

—

Profit

+351 %

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

Revenue

+3,413 %

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

0.0 %

−0.3 pp

Profit / revenue

Profit margin

0.0 %

−0.3 pp

Profit / sales

ROA

12.8 %

+10 pp

Return on assets

ROE

-1.2 %

−1.0 pp

Return on equity

Return on costs

0.0 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

-0.0 %

−0.1 pp

Added value / revenue

Earnings before tax

889 €

+351 %

Profit + income tax

Effective tax

20.9 %

+0.1 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	2016	2017	2018	2019
Sales of products, services and goods	1,398 €	0 €	43 K €	1.52 M €
Value added	482 €	0 €	30 €	−651 €
Operating revenue	1,398 €	0 €	43 K €	1.52 M €
Profit after tax	−811 €	−966 €	156 €	703 €
Income tax	960 €	960 €	41 €	186 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets5,513 €

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

Liabilities and equity

Equity−57 K €
Liabilities63 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	71 K €	62 K €	6,368 €	5,513 €
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	71 K €	62 K €	6,368 €	5,513 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	68 K €	62 K €	6,221 €	5,471 €
Financial accounts	3,705 €	407 €	147 €	42 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	71 K €	62 K €	6,368 €	5,513 €
Equity	−57 K €	−58 K €	−58 K €	−57 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−67 K €	−67 K €	−68 K €	−68 K €
Profit/loss for the accounting period after tax	−811 €	−966 €	156 €	703 €
Liabilities	128 K €	120 K €	64 K €	63 K €
Non-current liabilities	167 €	167 €	0 €	0 €
Current liabilities	128 K €	120 K €	64 K €	63 K €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, October 5, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Výroba a opracovanie jednoduchých výrobkov z kovuValid from Saturday, March 30, 2019
nákup a predaj pyrotechnických predmetov tried I. - II. - III./TO - T1 - T2Valid from Saturday, October 7, 2006
vykonávanie ohňostrojových prác - odpaľovanie ohňostrojovValid from Saturday, October 7, 2006
ekonomické a organizačné poradenstvoValid from Monday, November 3, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Monday, November 3, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Monday, November 3, 2003
nákup a predaj pyrotechniky triedy II a podtriedy T1Valid from Monday, November 3, 2003
sprostredkovateľská činnosť v oblasti obchodu a služiebValid from Monday, November 3, 2003

Statutory bodies and related persons

Statutory body

1 active of 4

Panagiotis FalarisActive
Konateľfrom Tuesday, October 8, 2019
Address Tsamadoy 52, 26222 Patra, Grécka republika
David KošEnded
KonateľWednesday, July 25, 2018 – Friday, May 15, 2020
Address Horní konec 175, 76314 Zlín mestská časť Velíková, Česká republika
Ing. Otto NovákEnded
KonateľThursday, January 7, 2016 – Friday, September 7, 2018
Address Mistrovská 189/33, 10800 Malešice - Praha 10, Česká republika
Ing. Rastislav ŠevelaEnded
KonateľMonday, November 3, 2003 – Tuesday, January 26, 2016
Address Záhradkárska 10, Nitra, Slovenská republika

Related persons

2 active of 6

Panagiotis FalarisActive
Spoločník v.o.s. / s.r.o.from Saturday, May 16, 2020
Address Tsamadoy 52, 26222 Patra, Grécka republika
Share88.7 %Contribution5,889 EUR
Gallery Shoes, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, May 16, 2020
Address Moyzesova 793/75, 95801 Partizánske, Slovenská republika
Share11.3 %Contribution750 EUR
David KošEnded
Spoločník v.o.s. / s.r.o.Saturday, September 8, 2018 – Friday, May 15, 2020
Address Horní konec 175, 76314 Zlín mestská časť Velíková, Česká republika
Share100 %Contribution6,639 EUR
Nora CZ, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2016 – Friday, September 7, 2018
Address Anny Letenské 34/7, 12000 Vinohrady, Praha 2, Česká republika
Share100 %Contribution6,639 EUR
Ing. Rastislav ŠevelaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Tuesday, January 26, 2016
Address Záhradkárska 10, Nitra, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Rastislav ŠevelaEnded
Spoločník v.o.s. / s.r.o.Monday, November 3, 2003 – Tuesday, December 29, 2009
Address Záhradkárska 10, Nitra, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- Karklas s.r.o.from Saturday, September 8, 2018
- NORA SK, spol. s r.o.Monday, November 3, 2003 – Friday, September 7, 2018
Registered office
4 records
- Osadná 2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, September 8, 2018
- Štúrova 41/1419, 94901 Nitra, Slovenská republikaWednesday, January 27, 2016 – Friday, September 7, 2018
- Záhradkárska 2658/10, 94901 Nitra, Slovenská republikaThursday, March 1, 2012 – Tuesday, January 26, 2016
- Biovetská 32, 94905 Nitra, Slovenská republikaMonday, November 3, 2003 – Wednesday, February 29, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/131795/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Friday, June 26, 2026Dňa 28.05.2026 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-47CbR/162/2022.
Monday, November 3, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou (notárska zápisnica č. N 375/2003, NZ 78746/2003) dňa 09.09.2003 podľa §§ 56 až 75a a §§ 105 až 153 zák. č. 153/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

Karklas s.r.o.

Registered office

Karklas s.r.o.

Osadná 2, 83103 Bratislava - mestská časť Nové Mesto

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Karklas 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

Names

Registered office

Registration

Legal facts

Registered office

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