Company data from Slovak public registers

Andromia Insight

CLARITAS, s.r.o.

Company financial profile・Company ID 36653331・Liptovská 44, 82109 Bratislava - Ružinov・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

46 K €

−8.2 %
Company ID
36653331
Tax ID
2022219276
VAT ID
SK2022219276, under §4, registered since Thursday, February 1, 2007
Registered office
CLARITAS, s.r.o.Liptovská 44 82109 Bratislava - Ružinov
Established
Saturday, July 15, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/41468/B

Profit 2025

17 K €

−16 %Net profit after tax

Assets

52 K €

−13 %Total assets, stated excl. VAT

Equity

48 K €

−11 %Assets less external liabilities

Debt ratio

7.3 %

−2.1 ppLiabilities / total assets

Gross margin

74.0 %

−4.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−16 %
8,655 €10 K €6,148 €−66 €−6,542 €4,507 €−17 K €18 K €12 K €29 K €20 K €17 K €20142015201620172018201920202021202220232024202520148,655 €201510 K €20166,148 €2017−66 €2018−6,542 €20194,507 €2020−17 K €202118 K €202212 K €202329 K €202420 K €202517 K €

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

Revenue

−19 %
27 K €37 K €39 K €11 K €5,568 €4,081 €1,123 €57 K €39 K €58 K €50 K €41 K €201420152016201720182019202020212022202320242025201427 K €201537 K €201639 K €201711 K €20185,568 €20194,081 €20201,123 €202157 K €202239 K €202358 K €202450 K €202541 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,752 €3,010 €1,796 €205 €0 €1,351 €0 €4,656 €1,733 €6,851 €3,845 €2,119 €201420152016201720182019202020212022202320242025Total tax · 20142,752 €Total tax · 20153,010 €Total tax · 20161,796 €Total tax · 2017205 €Total tax · 20180 €Total tax · 20191,351 €Total tax · 20200 €Total tax · 20214,656 €Total tax · 20221,733 €Total tax · 20236,851 €Total tax · 20243,845 €Total tax · 20252,119 €Current tax · 20142,752 €Current tax · 20153,010 €Current tax · 20161,796 €Current tax · 2017205 €Current tax · 20180 €Current tax · 20191,351 €Current tax · 20200 €Current tax · 20214,656 €Current tax · 20221,733 €Current tax · 20236,851 €Current tax · 20243,845 €Current tax · 20252,119 €

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

37.1 %

−3.6 pp

Profit / revenue

Profit margin

42.1 %

+1.3 pp

Profit / sales

ROA

32.7 %

−1.4 pp

Return on assets

ROE

35.3 %

−2.3 pp

Return on equity

Return on costs

59.0 %

−9.7 pp

Profit / (revenue − profit)

Added value to revenue

65.2 %

−13 pp

Added value / revenue

Earnings before tax

19 K €

−21 %

Profit + income tax

Effective tax

11.0 %

−4.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

35 K €201437 K €201539 K €201611 K €20175,636 €201825 K €201916 K €202057 K €202139 K €202288 K €202350 K €202446 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods39 K €58 K €50 K €41 K €
Value added29 K €29 K €39 K €30 K €
Operating revenue39 K €88 K €50 K €46 K €
Profit after tax12 K €29 K €20 K €17 K €
Income tax1,733 €6,851 €3,845 €2,119 €
Current income tax1,733 €6,851 €3,845 €2,119 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets13 K €
  • Current assets38 K €
  • Accruals and deferrals488 €

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

Liabilities and equity

  • Equity48 K €
  • Liabilities3,830 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets65 K €71 K €60 K €52 K €
Non-current assets24 K €36 K €24 K €13 K €
Property, plant and equipment24 K €36 K €24 K €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €34 K €35 K €38 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,432 €2,892 €21 K €16 K €
Current financial assets0 €0 €0 €0 €
Financial accounts38 K €31 K €14 K €23 K €
Accruals and deferrals235 €618 €611 €488 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities65 K €71 K €60 K €52 K €
Equity48 K €54 K €54 K €48 K €
Share capital6,700 €6,700 €6,700 €6,700 €
Funds and other equity components670 €670 €670 €670 €
Profit/loss of previous years29 K €18 K €26 K €24 K €
Profit/loss for the accounting period after tax12 K €29 K €20 K €17 K €
Liabilities16 K €17 K €5,618 €3,830 €
Non-current liabilities14 K €9,450 €4,725 €0 €
Current liabilities2,300 €7,583 €893 €3,830 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period1,783.65 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • administratívne služby,Valid from Saturday, January 30, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, January 30, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, January 30, 2010
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností,Valid from Saturday, January 30, 2010
  • automatizované spracovanie dát,Valid from Saturday, July 15, 2006
  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Saturday, July 15, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, July 15, 2006
  • poradenská činnosť v oblasti obchodu v rozsahu voľnej živnosti,Valid from Saturday, July 15, 2006
  • poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Saturday, July 15, 2006
  • prieskum trhu a verejnej mienky,Valid from Saturday, July 15, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Peter FülöpActive
    Konateľfrom Saturday, July 15, 2006

    Address Blažov 581, 92901 Kútniky, Slovenská republika

  • Ing. Peter FülöpEnded
    KonateľSaturday, July 15, 2006 – Friday, January 29, 2010

    Address Petőfiho 9289/55, 82106 Bratislava - Podunajské Biskupice, Slovenská republika

Related persons

1 active of 4
  • Ing. Peter FülöpActive
    Spoločník v.o.s. / s.r.o.from Friday, December 28, 2012

    Address Blažov 581, 92901 Kútniky, Slovenská republika

    Share100 %Contribution6,700 EUR
  • Ing. Marian MarcellEnded
    Spoločník v.o.s. / s.r.o.Monday, January 23, 2012 – Thursday, December 27, 2012

    Address Ulica Sándora Petőfiho 4972/46, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution6,700 EUR
  • Ing. Peter FülöpEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Sunday, January 22, 2012

    Address Blažov 581, 92901 Kútniky, Slovenská republika

    Share100 %Contribution6,700 EUR
  • Ing. Peter FülöpEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 15, 2006 – Friday, January 29, 2010

    Address Petőfiho 9289/55, 82106 Bratislava - Podunajské Biskupice, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/41468/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, December 28, 2012Rozhodnutie jediného spoločníka zo dňa 18.12.2012.
  • Monday, January 23, 2012Rozhodnutie jediného spoločníka zo dňa 13.01.2012.
  • Saturday, January 30, 2010Rozhodnutie jediného spoločníka zo dňa 9.12.2009.
  • Saturday, July 15, 2006Spoločnosť bola založená zakladateľskou listinou dňa 16.06.2006 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.
CLARITAS, s.r.o.

Registered office

CLARITAS, s.r.o.

Liptovská 44, 82109 Bratislava - Ružinov

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us