Active

CALOS, s.r.o.

Company financial profile・Company ID 36650986・Sládkovičova 2, 81106 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2025

517 K €

+23 %

Company ID: 36650986
Tax ID: 2022212016
VAT ID: SK2022212016, under §4, registered since Thursday, March 20, 2008

Registered office: CALOS, s.r.o.Sládkovičova 2 81106 Bratislava
Established: Saturday, July 8, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/41390/B

Profit 2025

58 K €

+7.1 %

Assets

612 K €

+7.0 %

Equity

261 K €

+29 %

Debt ratio

57.3 %

−7.2 pp

Gross margin

44.5 %

−4.3 pp

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Andromia score

—

Profit

+7.1 %

Revenue

+7.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.2 %

−1.7 pp

Profit / revenue

ROA

9.5 %

Return on assets

ROE

22.2 %

−4.4 pp

Return on equity

Current ratio

0.23

+58 %

Current assets / current liabilities

Earnings before tax

74 K €

+10 %

Profit + income tax

Effective tax

21.2 %

+2.5 pp

Income tax / earnings before tax

Net working capital

−269 K €

+14 %

Current assets − current liabilities

Revenue CAGR

5.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	432 K €	420 K €	397 K €	425 K €
Value added	147 K €	205 K €	194 K €	189 K €
Operating revenue	433 K €	428 K €	419 K €	517 K €
Profit after tax	44 K €	92 K €	54 K €	58 K €
Income tax	2,199 €	16 K €	12 K €	16 K €
Current income tax	2,199 €	16 K €	12 K €	16 K €

Assets

Non-current assets526 K €
Current assets79 K €
Accruals and deferrals6,930 €

Liabilities and equity

Equity261 K €
Liabilities351 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	308 K €	366 K €	573 K €	612 K €
Non-current assets	153 K €	204 K €	517 K €	526 K €
Property, plant and equipment	153 K €	204 K €	517 K €	526 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	150 K €	156 K €	53 K €	79 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	94 K €	72 K €	24 K €	54 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	56 K €	84 K €	29 K €	25 K €
Accruals and deferrals	5,298 €	6,002 €	2,203 €	6,930 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	308 K €	366 K €	573 K €	612 K €
Equity	57 K €	149 K €	203 K €	261 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	5,832 €	50 K €	142 K €	196 K €
Profit/loss for the accounting period after tax	44 K €	92 K €	54 K €	58 K €
Liabilities	251 K €	217 K €	369 K €	351 K €
Non-current liabilities	530 €	656 €	885 €	1,156 €
Current liabilities	249 K €	216 K €	368 K €	348 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,330 €	686 €	633 €	1,396 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period241.31 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

administratívne práce,Valid from Saturday, July 8, 2006
automatizované spracovávanie dát,Valid from Saturday, July 8, 2006
baliace činnosti,Valid from Saturday, July 8, 2006
inštalácia elektrických zariadení a rozvodov v rozsahu bezpečného napätia,Valid from Saturday, July 8, 2006
krajčírstvo,Valid from Saturday, July 8, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, July 8, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, July 8, 2006
leasingová činnosť v rozsahu voľnej živnosti,Valid from Saturday, July 8, 2006
marketing a manažment,Valid from Saturday, July 8, 2006
montáž sadrokartónu,Valid from Saturday, July 8, 2006

Statutory bodies and related persons

Statutory body

2 active of 2

Pavol Kužela
Konateľfrom Monday, November 30, 2015
Address Juraja Fándlyho 3561/24, 91701 Trnava, Slovenská republika
Ing. Marek Habala
Konateľfrom Saturday, July 8, 2006
Address Urbárska 455/16, 85110 Bratislava - Jarovce, Slovenská republika

Related persons

1 active of 2

Ing. Marek Habala
Spoločník v.o.s. / s.r.o.from Tuesday, April 27, 2010
Address Ružindol 21, 91961 Ružindol, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Marek HabalaInactive
Spoločník v.o.s. / s.r.o.Saturday, July 8, 2006 – Monday, April 26, 2010
Address Ružindol 21, 91961 Ružindol, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/41390/B
Main activity: Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, July 8, 2006Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 13.06.2006 a dodatkom č. 1 k nej zo dňa 27.06.2006 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

CALOS, s.r.o.

Registered office

CALOS, s.r.o.

Sládkovičova 2, 81106 Bratislava

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CALOS, 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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