Company data from Slovak public registers

Andromia Insight

Calla s. r. o.

Company financial profile・Company ID 36764850・Sládkovičova 297, 019 01 Ilava・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

143 K €

+3.9 %
Company ID
36764850
Tax ID
2022367523
VAT ID
SK2022367523, under §4, registered since Thursday, May 10, 2007
Registered office
Calla s. r. o.Sládkovičova 297 019 01 Ilava
Established
Friday, April 13, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/17730/R

Profit 2025

−2,125 €

−201 %Net profit after tax

Assets

57 K €

−7.8 %Total assets, stated excl. VAT

Equity

46 K €

−4.4 %Assets less external liabilities

Debt ratio

19.2 %

−2.8 ppLiabilities / total assets

Gross margin

45.5 %

+3.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−201 %
3,374 €−1,007 €−3,254 €7,974 €8,469 €13 K €12 K €1,903 €1,723 €5,345 €2,094 €−2,125 €20142015201620172018201920202021202220232024202520143,374 €2015−1,007 €2016−3,254 €20177,974 €20188,469 €201913 K €202012 K €20211,903 €20221,723 €20235,345 €20242,094 €2025−2,125 €

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

Revenue

+3.9 %
122 K €127 K €116 K €133 K €128 K €135 K €138 K €147 K €113 K €131 K €137 K €143 K €2014201520162017201820192020202120222023202420252014122 K €2015127 K €2016116 K €2017133 K €2018128 K €2019135 K €2020138 K €2021147 K €2022113 K €2023131 K €2024137 K €2025143 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €960 €2,003 €3,226 €509 €458 €1,609 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 20192,003 €Total tax · 20203,226 €Total tax · 2021509 €Total tax · 2022458 €Total tax · 20231,609 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 2022458 €Current tax · 20231,609 €Current tax · 2024960 €Current tax · 2025960 €

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

-1.5 %

−3.0 pp

Profit / revenue

Profit margin

-1.5 %

−3.0 pp

Profit / sales

ROA

-3.7 %

−7.1 pp

Return on assets

ROE

-4.6 %

−9.0 pp

Return on equity

Return on costs

-1.5 %

−3.0 pp

Profit / (revenue − profit)

Added value to revenue

45.5 %

+3.6 pp

Added value / revenue

Earnings before tax

−1,165 €

−138 %

Profit + income tax

Effective tax

-82.4 %

−114 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

122 K €2014127 K €2015116 K €2016133 K €2017137 K €2018136 K €2019146 K €2020148 K €2021136 K €2022131 K €2023137 K €2024143 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 goods113 K €131 K €137 K €143 K €
Value added44 K €51 K €58 K €65 K €
Operating revenue136 K €131 K €137 K €143 K €
Profit after tax1,723 €5,345 €2,094 €−2,125 €
Income tax458 €1,609 €960 €960 €
Current income tax458 €1,609 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs40 K €37 K €45 K €56 K €

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

Assetsexcl. VAT

  • Non-current assets10 K €
  • Current assets47 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity46 K €
  • Liabilities11 K €
  • 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 assets45 K €80 K €62 K €57 K €
Non-current assets1,726 €23 K €16 K €10 K €
Property, plant and equipment1,726 €23 K €16 K €10 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets43 K €58 K €44 K €47 K €
Inventory9,995 €4,853 €4,970 €4,376 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts33 K €53 K €39 K €42 K €
Accruals and deferrals0 €0 €645 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities45 K €80 K €62 K €57 K €
Equity41 K €46 K €48 K €46 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €932 €1,036 €
Profit/loss of previous years32 K €33 K €38 K €40 K €
Profit/loss for the accounting period after tax1,723 €5,345 €2,094 €−2,125 €
Liabilities4,376 €35 K €14 K €11 K €
Non-current liabilities462 €602 €770 €976 €
Current liabilities3,914 €34 K €13 K €9,903 €
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 period2,246.22 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount0 €
Counterparties2
Latest contractTuesday, November 14, 2023

Largest partners

View all

Recent contracts

View all

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

Business activities

8 registered activities

  • prevádzkovanie pohrebiskaValid from Tuesday, December 1, 2015
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, April 13, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, April 13, 2007
  • prenájom motorových vozidielValid from Friday, April 13, 2007
  • prenájom nehnuteľností spojený s poskytovaním iných ako základných služiebValid from Friday, April 13, 2007
  • prevádzkovanie pohrebných služiebValid from Friday, April 13, 2007
  • sprostredkovanie obchodu, výroby, služieb a dopravyValid from Friday, April 13, 2007
  • výroba vencov, drobných dekoratívnych výrobkov z kvetovValid from Friday, April 13, 2007

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ivana ZahradníčkováActive
    Konateľfrom Thursday, March 31, 2022

    Address Jesenského 556/65, 01901 Ilava, Slovenská republika

  • Róbert ZahradníčekActive
    Konateľfrom Thursday, March 31, 2022

    Address Jesenského 556/65, 01901 Ilava, Slovenská republika

  • Ivan KmošenaEnded
    KonateľFriday, April 13, 2007 – Thursday, April 7, 2022

    Address Novonosická 1855/132, 02001 Púchov, Slovenská republika

  • Katarína KmošenováEnded
    KonateľFriday, April 13, 2007 – Thursday, April 7, 2022

    Address Novonosická 1855/132, 02001 Púchov, Slovenská republika

Related persons

2 active of 8
  • Ivana ZahradníčkováActive
    Spoločník v.o.s. / s.r.o.from Friday, April 8, 2022

    Address Jesenského 556/65, 01901 Ilava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Róbert ZahradníčekActive
    Spoločník v.o.s. / s.r.o.from Friday, April 8, 2022

    Address Jesenského 556/65, 01901 Ilava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ivan KmošenaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2022 – Thursday, April 7, 2022

    Address Novonosická 1855/132, 02001 Púchov, Slovenská republika

  • Katarína KmošenováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2022 – Thursday, April 7, 2022

    Address Novonosická 1885/132, 02001 Púchov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ivan KmošenaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Monday, April 4, 2022

    Address Novonosická 1855/132, 02001 Púchov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Katarína KmošenováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2009 – Monday, April 4, 2022

    Address Novonosická 1855/132, 02001 Púchov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ivan KmošenaEnded
    Spoločník v.o.s. / s.r.o.Friday, April 13, 2007 – Monday, December 14, 2009

    Address Novonosická 1855/132, 02001 Púchov, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Katarína KmošenováEnded
    Spoločník v.o.s. / s.r.o.Friday, April 13, 2007 – Monday, December 14, 2009

    Address Novonosická 1855/132, 02001 Púchov, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Sládkovičova 297, 01901 Ilava, Slovenská republikafrom Friday, April 8, 2022
    • 1. mája 1456, 02001 Púchov, Slovenská republikaFriday, April 13, 2007 – Thursday, April 7, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/17730/R
Main activity
Pohrebné a súvisiace služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Calla s. r. o.

Registered office

Calla s. r. o.

Sládkovičova 297, 019 01 Ilava

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