Company data from Slovak public registers

KARLEN HOLDING s. r. o.

Company financial profile・Company ID 45693749・Južná trieda 4B, 040 01 Košice - mestská časť Juh・Founded 2010

V likvidácii

Turnover 2022

0 €

Company ID
45693749
Tax ID
2023101905
VAT ID
—
Registered office
KARLEN HOLDING s. r. o.Južná trieda 4B 040 01 Košice - mestská časť Juh
Established
Saturday, September 4, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26240/V

Profit 2022

0 €

Net profit after tax

Assets

7,737 €

+0.0 %Total assets, stated excl. VAT

Equity

−26 K €

+0.0 %Assets less external liabilities

Debt ratio

433.3 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

3 €0 €−9 €0 €−4,896 €0 €0 €201620172018201920202021202220163 €20170 €2018−9 €20190 €2020−4,896 €20210 €20220 €

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

Revenue

0 €0 €0 €0 €0 €0 €0 €201620172018201920202021202220160 €20170 €20180 €20190 €20200 €20210 €20220 €

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

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €2016201720182019202020212022Total tax · 20160 €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €

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

0.18

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

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

Liquidity ratio 2

0.04

+0.0 %

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

Liquidity ratio 3

0.18

+0.0 %

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

Cash to assets

1.2 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

0 €20160 €20170 €20180 €20190 €20200 €20210 €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods0 €0 €0 €0 €
Value added0 €0 €0 €0 €
Operating revenue0 €0 €0 €0 €
Profit after tax0 €−4,896 €0 €0 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1,750 €
  • Current assets5,987 €

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

Liabilities and equity

  • Equity−26 K €
  • Liabilities34 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets7,737 €2,929 €7,737 €7,737 €
Non-current assets1,750 €1,750 €1,750 €1,750 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets1,750 €1,750 €1,750 €1,750 €
Current assets5,987 €1,179 €5,987 €5,987 €
Inventory4,807 €0 €4,807 €4,807 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,090 €1,090 €1,090 €1,090 €
Financial accounts90 €89 €90 €90 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities7,737 €2,929 €7,737 €7,737 €
Equity−26 K €−31 K €−26 K €−26 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Profit/loss of previous years−32 K €−32 K €−32 K €−32 K €
Profit/loss for the accounting period after tax0 €−4,896 €0 €0 €
Liabilities34 K €34 K €34 K €34 K €
Non-current liabilities11 €11 €11 €11 €
Current liabilities33 K €33 K €33 K €33 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans400 €400 €400 €400 €
Provisions0 €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 payerReason year2023Published onWednesday, October 11, 2023Removed from the list onFriday, October 13, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • administratívne službyValid from Saturday, September 4, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 4, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 4, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, September 4, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, September 4, 2010
  • organizovanie kurzov, školení a seminárovValid from Saturday, September 4, 2010
  • počítačové službyValid from Saturday, September 4, 2010
  • prieskum trhu a verejnej mienkyValid from Saturday, September 4, 2010
  • reklamné a marketingové službyValid from Saturday, September 4, 2010
  • služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 4, 2010

Statutory bodies and related persons

Statutory body

1 active of 7
  • Konateľfrom Tuesday, October 11, 2022

    Address Cay mahallesiAnafartalar caddesi ginarlik gok.no 7, 55600 Terme, Samsun, Turecká republika

  • KonateľWednesday, August 24, 2022 – Wednesday, October 19, 2022

    Address Magnezitárska 11, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

  • LikvidátorTuesday, July 15, 2014 – Friday, February 3, 2017

    Address Na doline 32/1229, 04014 Košice, Slovenská republika

  • KonateľThursday, November 15, 2012 – Monday, September 5, 2022

    Address Rovníková 1456/2, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

  • KonateľSaturday, September 4, 2010 – Wednesday, November 21, 2012

    Address Na doline 32, 04014 Košice, Slovenská republika

  • KonateľSaturday, September 4, 2010 – Friday, February 3, 2017

    Address Na doline 32, 04014 Košice, Slovenská republika

  • KonateľSaturday, September 4, 2010 – Friday, February 3, 2017

    Address Na doline 32, 04014 Košice, Slovenská republika

Related persons

1 active of 9
  • Spoločník v.o.s. / s.r.o.from Friday, December 30, 2022

    Address Cay mahallesiAnafartalar caddesi ginarlik gok.no 7, 55600 Terme, Samsun, Turecká republika

    Share100 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 3, 2021 – Thursday, December 29, 2022

    Address Rovníková 1456/2, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, February 4, 2017 – Thursday, December 2, 2021

    Address Na Doline 32, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

    Share50 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 22, 2012 – Friday, February 3, 2017

    Address Na Doline 32, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

    Share25 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 22, 2012 – Friday, February 3, 2017

    Address Na doline 32, 04014 Košice, Slovenská republika

    Share25 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 22, 2012 – Friday, February 3, 2017

    Address Na doline 32, 04014 Košice, Slovenská republika

    Share25 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 4, 2010 – Wednesday, November 21, 2012

    Address Na doline 32, 04014 Košice, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 4, 2010 – Wednesday, November 21, 2012

    Address Na doline 32, 04014 Košice, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 4, 2010 – Wednesday, November 21, 2012

    Address Na doline 32, 04014 Košice, Slovenská republika

    Share33.33 %Contribution2,000 EUR

Company history

4 changes in the register

  • Names

    4 records
    • KARLEN HOLDING s. r. o.from Tuesday, September 6, 2022
    • JMD SLOVAKIA s.r.o.Saturday, February 4, 2017 – Monday, September 5, 2022
    • JMD SLOVAKIA s.r.o. v likvidáciíSaturday, October 4, 2014 – Friday, February 3, 2017
    • JMD SLOVAKIA s.r.o.Saturday, September 4, 2010 – Friday, October 3, 2014
  • Registered office

    2 records
    • Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikafrom Friday, December 3, 2021
    • Na doline 32, 04014 Košice, Slovenská republikaSaturday, September 4, 2010 – Thursday, December 2, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26240/V
Legal status
V likvidácii
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Saturday, March 29, 2025Dňa 28.02.2025 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 93CbR/4/2025.
  • Saturday, February 4, 2017Likvidácia: Vstup do likvidácie - dátum: 15.7.2014 Skončenie likvidácie - dátum: 19.12.2016
  • Saturday, October 4, 2014Likvidácia: Vstup do likvidácie - dátum: 15.7.2014
KARLEN HOLDING s. r. o.

Registered office

KARLEN HOLDING s. r. o.

Južná trieda 4B, 040 01 Košice - mestská časť Juh

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