Carloss, spol. s r.o.

Company financial profile・Company ID 44324081・Kapitána Nálepku 1870/44, 92521 Sládkovičovo・Founded 2008

Financial report Financial statements

Active

Turnover 2020

0 €

Company ID: 44324081
Tax ID: 2022660035
VAT ID: —

Registered office: Carloss, spol. s r.o.Kapitána Nálepku 1870/44 92521 Sládkovičovo
Established: Tuesday, August 5, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/22368/T

Profit 2020

0 €

Net profit after tax

Assetsexcl. VAT

22 K €

+0.0 %Total assets, stated excl. VAT

Equity

22 K €

+0.0 %Assets less external liabilities

Debt ratio

0.5 %

Liabilities / total assets

Real0.5 %
To shareholders and group0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

201.15

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

8.49

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

8.49

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

201.15

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

4.2 %

Financial accounts / total assets

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	2017	2018
Sales of products, services and goods	14 K €	5,502 €
Value added	1,941 €	518 €
Operating revenue	14 K €	5,502 €
Profit after tax	1,461 €	409 €
Income tax	480 €	109 €
Current income tax	480 €	109 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets22 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity22 K €
Liabilities109 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	22 K €	22 K €	22 K €	22 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	22 K €	22 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	17 K €	21 K €	21 K €	21 K €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,887 €	925 €	925 €	925 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	22 K €	22 K €	22 K €	22 K €
Equity	21 K €	22 K €	22 K €	22 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	13 K €	14 K €	15 K €	15 K €
Profit/loss for the accounting period after tax	1,461 €	409 €	0 €	0 €
Liabilities	480 €	109 €	109 €	109 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	109 €	109 €	109 €
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	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount165 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

čistiace a upratovacie službyValid from Tuesday, August 5, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 5, 2008
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, August 5, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 5, 2008
reklamné a marketingové službyValid from Tuesday, August 5, 2008
skladovanieValid from Tuesday, August 5, 2008
sprostredkovateľská činnosť v oblasti služieb automatizovaného spracovania dátValid from Tuesday, August 5, 2008
sprostredkovateľská činnosť v oblasti služieb spojených so správou a prevádzkou nehnuteľnostíValid from Tuesday, August 5, 2008
ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, August 5, 2008
uskutočňovanie stavieb a ich zmienValid from Tuesday, August 5, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Karel BoldiActive
Konateľfrom Tuesday, August 5, 2008
Address Kapitána Nálepku 1870/44, 92521 Sládkovičovo, Slovenská republika
Gabriela BoldiováEnded
KonateľTuesday, August 5, 2008 – Thursday, February 9, 2012
Address Kapitána Nálepku 1870/44, 92521 Sládkovičovo, Slovenská republika

Related persons

1 active of 5

Karel BoldiActive
Spoločník v.o.s. / s.r.o.from Friday, February 10, 2012
Address Kapitána Nálepku 1870/44, 92524 Sládkovičovo, Slovenská republika
Share100 %Contribution6,640 EUR
Gabriela BoldiováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 17, 2010 – Thursday, February 9, 2012
Address Kapitána Nálepku 1870/44, 92521 Sládkovičovo, Slovenská republika
Share50 %Contribution3,319.39 EUR
Karel BoldiEnded
Spoločník v.o.s. / s.r.o.Saturday, April 17, 2010 – Thursday, February 9, 2012
Address Kapitána Nálepku 1870/44, 92524 Sládkovičovo, Slovenská republika
Share50 %Contribution3,319.39 EUR
Gabriela BoldiováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 5, 2008 – Friday, April 16, 2010
Address Kapitána Nálepku 1870/44, 92521 Sládkovičovo, Slovenská republika
Share50 %Contribution100,000 SKK
Karel BoldiEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 5, 2008 – Friday, April 16, 2010
Address Kapitána Nálepku 1870/44, 92524 Sládkovičovo, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Kapitána Nálepku 1870/44, 92521 Sládkovičovo, Slovenská republikafrom Friday, April 29, 2011
- Školská 24/169, 92521 Sládkovičovo, Slovenská republikaTuesday, August 5, 2008 – Thursday, April 28, 2011

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/22368/T
Main activity: Ostatné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Carloss, spol. s r.o.

Registered office

Carloss, spol. s r.o.

Kapitána Nálepku 1870/44, 92521 Sládkovičovo

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Carloss, spol. 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Registered office

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