Active

Carlson s. r. o.

Company financial profile・Company ID 45595348・Gazdovská 772/21, 94501 Komárno・Founded 2010

Financial report Financial statements

Turnover 2025

0 €

Company ID: 45595348
Tax ID: 2023053978
VAT ID: SK2023053978, under §4, registered since Thursday, July 15, 2010

Registered office: Carlson s. r. o.Gazdovská 772/21 94501 Komárno
Established: Thursday, June 10, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/26861/N

Profit 2025

−1,084 €

+18 %

Assets

29 K €

+0.2 %

Equity

−215 K €

−0.5 %

Debt ratio

851.5 %

+1.9 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+18 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.8 %

+0.8 pp

Return on assets

ROE

0.5 %

−0.1 pp

Return on equity

Current ratio

0.12

−0.2 %

Current assets / current liabilities

Earnings before tax

−744 €

+24 %

Profit + income tax

Effective tax

-45.7 %

−11 pp

Income tax / earnings before tax

Net working capital

−214 K €

−0.5 %

Current assets − current liabilities

Revenue CAGR

-32.0 %

Average annual revenue growth

Interest-bearing debt

252 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,060 €	0 €	0 €	0 €
Value added	−3,072 €	−1,108 €	−840 €	−660 €
Operating revenue	3,060 €	1,010 €	0 €	0 €
Profit after tax	−5,111 €	−224 €	−1,321 €	−1,084 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets29 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−215 K €
Liabilities243 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	27 K €	28 K €	28 K €	29 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	27 K €	28 K €	28 K €	29 K €
Inventory	19 K €	19 K €	19 K €	19 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,638 €	9,648 €	9,648 €	9,648 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	64 €	53 €	57 €	128 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	27 K €	28 K €	28 K €	29 K €
Equity	−212 K €	−212 K €	−214 K €	−215 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−212 K €	−217 K €	−217 K €	−219 K €
Profit/loss for the accounting period after tax	−5,111 €	−224 €	−1,321 €	−1,084 €
Liabilities	240 K €	241 K €	242 K €	243 K €
Non-current liabilities	1 €	1 €	1 €	1 €
Current liabilities	239 K €	241 K €	242 K €	243 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	252 €	252 €	252 €	252 €
Provisions	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 10, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 10, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 10, 2010
prenájom hnuteľných vecíValid from Thursday, June 10, 2010
prieskum trhu a verejnej mienkyValid from Thursday, June 10, 2010
prípravné práce k realizácii stavbyValid from Thursday, June 10, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, June 10, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, June 10, 2010
uskutočňovanie stavieb a ich zmienValid from Thursday, June 10, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Péter Kozma
Konateľfrom Thursday, June 10, 2010
Address Liget utca, 25., 2141, Csömör, Maďarská republika

Related persons

1 active of 4

Péter Kozma
Spoločník v.o.s. / s.r.o.from Saturday, December 14, 2019
Address Bécsi út, 314, 1 ép. D lph. 5 em. 20 a.), 1037, Budapest 03, Maďarsko
Share100 %Contribution5,000 EUR
Klaudia SzűcsInactive
Spoločník v.o.s. / s.r.o.Saturday, September 18, 2010 – Friday, December 13, 2019
Address Mátyás Király út, 4, 2081, Piliscsaba, Maďarská republika
Share60 %Contribution3,000 EUR
Péter KozmaInactive
Spoločník v.o.s. / s.r.o.Saturday, September 18, 2010 – Friday, December 13, 2019
Address Liget utca, 25., 2141, Csömör, Maďarská republika
Share40 %Contribution2,000 EUR
Péter KozmaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 10, 2010 – Friday, September 17, 2010
Address Liget utca, 25., 2141, Csömör, Maďarská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/26861/N
Main activity: Zemné práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Carlson s. r. o.

Registered office

Carlson s. r. o.

Gazdovská 772/21, 94501 Komárno

Open in Google Maps

Carlson 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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