Karma Foods SK s.r.o.

Company financial profile・Company ID 36576191・Jarabinková 17563/2C, 82109 Bratislava - mestská časť Ružinov・Founded 2004

Financial report Financial statements

V likvidácii

Turnover 2024

544 K €

+6.4 %

Company ID: 36576191
Tax ID: 2021795666
VAT ID: SK2021795666, under §4, registered since Thursday, May 17, 2018

Registered office: Karma Foods SK s.r.o.Jarabinková 17563/2C 82109 Bratislava - mestská časť Ružinov
Established: Monday, February 16, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129103/B

Profit 2024

11 K €

−70 %Net profit after tax

Assets

90 K €

−0.8 %Total assets, stated excl. VAT

Equity

72 K €

+18 %Assets less external liabilities

Debt ratio

20.0 %

−13 ppLiabilities / total assets

Gross margin

12.2 %

−6.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−70 %

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

Revenue

+5.8 %

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

2.0 %

−5.2 pp

Profit / revenue

Profit margin

2.0 %

−5.2 pp

Profit / sales

ROA

12.3 %

−29 pp

Return on assets

ROE

15.3 %

−45 pp

Return on equity

Return on costs

2.1 %

−5.7 pp

Profit / (revenue − profit)

Added value to revenue

12.1 %

−6.6 pp

Added value / revenue

Earnings before tax

16 K €

−66 %

Profit + income tax

Effective tax

31.0 %

+11 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	2021	2022	2023	2024
Sales of products, services and goods	44 K €	283 K €	511 K €	541 K €
Value added	5,419 €	34 K €	96 K €	66 K €
Operating revenue	45 K €	283 K €	511 K €	544 K €
Profit after tax	−3,380 €	3,126 €	37 K €	11 K €
Income tax	0 €	855 €	9,438 €	4,925 €
Current income tax	0 €	855 €	9,438 €	4,925 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	855 €	16 K €	31 K €	39 K €

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

Assetsexcl. VAT

Non-current assets33 K €
Current assets54 K €
Accruals and deferrals2,334 €

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

Liabilities and equity

Equity72 K €
Liabilities18 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	43 K €	74 K €	90 K €	90 K €
Non-current assets	40 K €	40 K €	33 K €	33 K €
Property, plant and equipment	40 K €	40 K €	33 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,356 €	34 K €	57 K €	54 K €
Inventory	11 €	94 €	444 €	2,259 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	269 €	13 K €	21 K €	18 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,076 €	21 K €	35 K €	33 K €
Accruals and deferrals	105 €	185 €	214 €	2,334 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	43 K €	74 K €	90 K €	90 K €
Equity	41 K €	44 K €	61 K €	72 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,304 €	1,304 €	1,304 €	1,304 €
Profit/loss of previous years	456 €	−2,925 €	201 €	37 K €
Profit/loss for the accounting period after tax	−3,380 €	3,126 €	37 K €	11 K €
Liabilities	1,927 €	30 K €	30 K €	18 K €
Non-current liabilities	2 €	43 €	142 €	205 €
Current liabilities	1,709 €	14 K €	28 K €	15 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	16 K €	0 €	0 €
Provisions	216 €	609 €	1,549 €	2,914 €
Accruals and deferrals	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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,314.7 €No
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount4 €

Counterparties1

Latest contractThursday, September 1, 2022

Largest partners

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Mestská časť Košice - Západ1×4 €Thursday, September 1, 2022

Recent contracts

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Dodatok č. 4 k nájomnej zmluve
Mestská časť Košice - Západ4 €Thursday, September 1, 2022
Zmluva o poskytnutí pomoci formou dlhodobého individuálneho poradenstva
Private individual0 €Wednesday, March 27, 2019

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

Business activities

27 registered activities

Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, December 1, 2020
pánske, dámske a detské kaderníctvoValid from Friday, May 17, 2013
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, October 29, 2011
banská činnosť podľa §2 písm. b) otvárka, príprava a dobývanie výhradných ložísk povrchovým spôsobom v lomoch, §2 písm. c) zriaďovanie, zabezpečovanie a likvidácia banských diel a lomov, §2 písm. d) úprava a zušľachťovanie nerastov vykonávané v súvislosti s ich dobývaním, §2 písm. e) zriaďovanie a prevádzka odvalov, výsypiek a odkalísk pri činnostiach uvedených v písmenách a) až d)Valid Wednesday, October 21, 2009 – Tuesday, March 13, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 21, 2009
informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, October 21, 2009
kopanie studníValid from Wednesday, October 21, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 21, 2009
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Wednesday, October 21, 2009
osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid from Wednesday, October 21, 2009

Statutory bodies and related persons

Statutory body

1 active of 11

Shreyas Sharadchandra KadamActive
Konateľfrom Thursday, March 1, 2018
Address Jarabinková 17563/2C, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Shreyas Sharadchandra KadamEnded
KonateľThursday, March 1, 2018 – Monday, February 8, 2021
Address Jarabinková 17563/2C, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Shreyas Sharadchandra KadamEnded
KonateľThursday, March 1, 2018 – Monday, November 30, 2020
Address Sarekar Ali 940/41, 402301 Mahad, Maharashtra, Indická republika
Ing. Ján Koščo, PhD.Ended
LikvidátorTuesday, December 15, 2015 – Tuesday, March 13, 2018
Address Vencova 75, 04001 Košice, Slovenská republika
Bc. Jana KoščováEnded
KonateľTuesday, March 5, 2013 – Thursday, January 22, 2015
Address Mliečna 22, 04014 Košice, Slovenská republika
Ing. Ján KoščoEnded
KonateľFriday, May 22, 2009 – Thursday, May 16, 2013
Address Mliečna 22, 04014 Košice, Slovenská republika
Ing. Ján Koščo, PhDEnded
KonateľFriday, May 22, 2009 – Tuesday, March 13, 2018
Address Vencova 75, 04001 Košice, Slovenská republika
František DojčákEnded
KonateľTuesday, March 1, 2005 – Tuesday, October 20, 2009
Address ul. Osloboditeľov 127, 04411 Trstené pri Hornáde, Slovenská republika
Ján MunkaEnded
KonateľTuesday, March 1, 2005 – Tuesday, October 20, 2009
Address Slanec 136, 04417 Slanec, Slovenská republika
Ing. Ivan DemjanovičEnded
KonateľMonday, February 16, 2004 – Tuesday, April 12, 2005
Address Toryská 6, 04011 Košice, Slovenská republika

Related persons

1 active of 12

Shreyas Sharadchandra KadamActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 9, 2021
Address Jarabinková 17563/2C, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,650 EUR
Shreyas Sharadchandra KadamEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2020 – Monday, February 8, 2021
Address Jarabinková 17563/2C, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,650 EUR
Shreyas Sharadchandra KadamEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 14, 2018 – Monday, November 30, 2020
Address Sarekar Ali 940/41, 402301 Mahad, Maharashtra, Indická republika
Share100 %Contribution6,650 EUR
Ing. Ján Koščo, PhDEnded
Spoločník v.o.s. / s.r.o.Friday, January 23, 2015 – Tuesday, March 13, 2018
Address Vencová 75, 04001 Košice, Slovenská republika
Share100 %Contribution6,650 EUR
Bc. Jana KoščováEnded
Spoločník v.o.s. / s.r.o.Friday, May 17, 2013 – Thursday, January 22, 2015
Address Mliečna 22, 04014 Košice, Slovenská republika
Share50 %Contribution3,325 EUR
Ing. Ján Koščo, PhDEnded
Spoločník v.o.s. / s.r.o.Friday, May 17, 2013 – Thursday, January 22, 2015
Address Vencová 75, 04001 Košice, Slovenská republika
Share50 %Contribution3,325 EUR
Ing. Ján KoščoEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2009 – Thursday, May 16, 2013
Address Mliečna 22, 04014 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
František DojčákEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2005 – Tuesday, October 20, 2009
Address ul. Osloboditeľov 127, 04411 Trstené pri Hornáde, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Ján KoščoEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2005 – Tuesday, October 20, 2009
Address Mliečna 22, 04013 Košice, Slovenská republika
Share34 %Contribution68,000 SKK
Ján MunkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2005 – Tuesday, October 20, 2009
Address Slanec 136, 04417 Slanec, Slovenská republika
Share33 %Contribution66,000 SKK

Company history

8 changes in the register

Names
5 records
- Karma Foods SK s.r.o.from Wednesday, March 14, 2018
- Euromin - ing s.r.o. "v likvidácii"Thursday, December 17, 2015 – Tuesday, March 13, 2018
- Euromin - ing s.r.o.Wednesday, October 21, 2009 – Wednesday, December 16, 2015
- CESTAN SERVIS s.r.o.Wednesday, April 13, 2005 – Tuesday, October 20, 2009
- DELAREAL s.r.o.Monday, February 16, 2004 – Tuesday, April 12, 2005
Registered office
5 records
- Jarabinková 17563/2C, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, December 1, 2020
- Klincová 35, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, March 22, 2018 – Monday, November 30, 2020
- Mliečna 22, 04014 Košice, Slovenská republikaWednesday, October 21, 2009 – Wednesday, March 21, 2018
- Mliečna 22, 04013 Košice, Slovenská republikaWednesday, April 13, 2005 – Tuesday, October 20, 2009
- Moldavská 21, 04011 Košice, Slovenská republikaMonday, February 16, 2004 – Tuesday, April 12, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129103/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, March 14, 2018Likvidácia: Vstup do likvidácie - dátum: 15.12.2015 Skončenie likvidácie - dátum: 28.2.2018
Monday, February 16, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.1.2004 podľa z. č. 513/91 Zb. v znení neskorších predpisov.
Thursday, December 17, 2015Likvidácia: Vstup do likvidácie - dátum: 15.12.2015

Karma Foods SK s.r.o.

Registered office

Karma Foods SK s.r.o.

Jarabinková 17563/2C, 82109 Bratislava - mestská časť Ružinov

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Karma Foods SK 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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