Active

KARPENKO, s.r.o.

Company financial profile・Company ID 36592145・Útulná 19, 04801 Rožňava・Founded 2005

Financial report Financial statements

Turnover 2025

222 K €

−9.1 %

Company ID: 36592145
Tax ID: 2021991565
VAT ID: —

Registered office: KARPENKO, s.r.o.Útulná 19 04801 Rožňava
Established: Wednesday, April 13, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/16446/V

Profit 2025

−4,202 €

−127 %

Assets

279 K €

−2.4 %

Equity

215 K €

−1.9 %

Debt ratio

23.2 %

−0.4 pp

Gross margin

72.2 %

+5.7 pp

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Andromia score

—

Profit

−127 %

Revenue

−9.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.9 %

−8.4 pp

Profit / revenue

ROA

-1.5 %

−7.0 pp

Return on assets

ROE

-2.0 %

−9.2 pp

Return on equity

Current ratio

8.13

+13 %

Current assets / current liabilities

Earnings before tax

−3,242 €

−116 %

Profit + income tax

Effective tax

-29.6 %

−51 pp

Income tax / earnings before tax

Net working capital

206 K €

−9.9 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	223 K €	212 K €	244 K €	222 K €
Value added	168 K €	151 K €	163 K €	160 K €
Operating revenue	259 K €	212 K €	244 K €	222 K €
Profit after tax	28 K €	11 K €	16 K €	−4,202 €
Income tax	7,321 €	3,053 €	4,205 €	960 €

Assets

Non-current assets45 K €
Current assets234 K €

Liabilities and equity

Equity215 K €
Liabilities65 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	288 K €	273 K €	286 K €	279 K €
Non-current assets	36 K €	22 K €	21 K €	45 K €
Property, plant and equipment	36 K €	22 K €	21 K €	45 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	252 K €	251 K €	265 K €	234 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	14 K €	11 K €	13 K €
Financial accounts	237 K €	237 K €	254 K €	221 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	288 K €	273 K €	286 K €	279 K €
Equity	192 K €	203 K €	219 K €	215 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	147 K €	173 K €	184 K €	199 K €
Profit/loss for the accounting period after tax	28 K €	11 K €	16 K €	−4,202 €
Liabilities	96 K €	69 K €	67 K €	65 K €
Non-current liabilities	0 €	0 €	854 €	1,377 €
Current liabilities	24 K €	23 K €	37 K €	29 K €
Long-term bank loans	0 €	0 €	30 K €	34 K €
Short-term bank loans	72 K €	47 K €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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

7 registered activities

zdravotnícka starostlivosť v špecializovaných odboroch vnútorné lekárstvo a fyziatria, rehabilitácia a balneológiaValid from Thursday, August 31, 2006
činnosti týkajúce sa telesnej pohodyValid from Wednesday, April 13, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, April 13, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, April 13, 2005
masérske službyValid from Wednesday, April 13, 2005
prevádzkovanie zariadenia slúžiacich na regeneráciu a rekondíciuValid from Wednesday, April 13, 2005
sprostredkovanie obchodu, služieb a výroby v rozsahu voľnej živnostiValid from Wednesday, April 13, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

MUDr. Jarmila Karpenková
Konateľfrom Wednesday, April 13, 2005
Address Útulná 2060/19, 04801 Rožňava, Slovenská republika
MUDr. Sergej Karpenko
Konateľfrom Wednesday, April 13, 2005
Address Útulná 2060/19, 04801 Rožňava, Slovenská republika

Related persons

2 active of 4

MUDr. Jarmila Karpenková
Spoločník v.o.s. / s.r.o.from Friday, September 17, 2010
Address Útulná 2060/19, 04801 Rožňava, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Sergej Karpenko
Spoločník v.o.s. / s.r.o.from Friday, September 17, 2010
Address Útulná 2060/19, 04801 Rožňava, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Jarmila KarpenkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2005 – Thursday, September 16, 2010
Address Útulná 2060/19, 04801 Rožňava, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Sergej KarpenkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2005 – Thursday, September 16, 2010
Address Útulná 2060/19, 04801 Rožňava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/16446/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KARPENKO, s.r.o.

Registered office

KARPENKO, s.r.o.

Útulná 19, 04801 Rožňava

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KARPENKO, 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

Registered office

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