Company data from Slovak public registers

KARNET s.r.o.

Company financial profile・Company ID 45706115・Rampová 6, 04001 Košice・Founded 2010

Active

Turnover 2018

25 K €

+10 %
Company ID
45706115
Tax ID
2023092115
VAT ID
—
Registered office
KARNET s.r.o.Rampová 6 04001 Košice
Established
Wednesday, August 18, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26166/V

Profit 2018

−5 €

+99 %Net profit after tax

Assets

672 €

−59 %Total assets, stated excl. VAT

Equity

−89 €

−113 %Assets less external liabilities

Debt ratio

113.2 %

+54 ppLiabilities / total assets

Gross margin

-0.0 %

−1.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+99 %
0 €−499 €−694 €−647 €−5 €2014201520162017201820140 €2015−499 €2016−694 €2017−647 €2018−5 €

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

Revenue

+10 %
0 €80 K €21 K €22 K €25 K €2014201520162017201820140 €201580 K €201621 K €201722 K €201825 K €

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

Income tax

Tax liability trend

0 €960 €960 €960 €0 €20142015201620172018Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €

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

-0.0 %

+2.9 pp

Profit / revenue

Profit margin

-0.0 %

+2.9 pp

Profit / sales

ROA

-0.7 %

+39 pp

Return on assets

ROE

5.6 %

+103 pp

Return on equity

Return on costs

-0.0 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

-0.0 %

−1.4 pp

Added value / revenue

Earnings before tax

−5 €

−102 %

Profit + income tax

Effective tax

-0.0 %

−307 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201480 K €201521 K €201622 K €201725 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods80 K €21 K €22 K €25 K €
Value added461 €266 €313 €−5 €
Operating revenue80 K €21 K €22 K €25 K €
Profit after tax−499 €−694 €−647 €−5 €
Income tax960 €960 €960 €0 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets672 €

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

Liabilities and equity

  • Equity−89 €
  • Liabilities761 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets3,013 €3,245 €1,637 €672 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,013 €3,245 €1,637 €672 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts3,013 €3,245 €1,637 €672 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities3,013 €3,245 €1,637 €672 €
Equity1,045 €1,311 €663 €−89 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−2,511 €−3,010 €−3,705 €−5,099 €
Profit/loss for the accounting period after tax−1,459 €−694 €−647 €−5 €
Liabilities1,968 €1,934 €974 €761 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,968 €1,934 €974 €761 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 year2020Published onThursday, February 25, 2021Removed from the list onSunday, May 2, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, February 1, 2019
  • administratívne službyValid from Wednesday, August 18, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 18, 2010
  • čistiace a upratovacie službyValid from Wednesday, August 18, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 18, 2010
  • elektrotechnická činnosť na riadenie činnosti alebo prevádzky elektrických zariadení bez obmedzenia napätia a bleskozvodoch v objektoch triedy A, BValid from Wednesday, August 18, 2010
  • inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Wednesday, August 18, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 18, 2010
  • montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Wednesday, August 18, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, August 18, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, August 18, 2010

    Address Hlinková 35, 04001 Košice, Slovenská republika

  • KonateľWednesday, August 18, 2010 – Tuesday, July 30, 2013

    Address Hlinková 35, 04001 Košice, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 31, 2013

    Address Hlinková 35, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 18, 2010 – Tuesday, July 30, 2013

    Address Hlinková 35, 04001 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 18, 2010 – Tuesday, July 30, 2013

    Address Hlinková 35, 04001 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    3 records
    • KARNET s.r.o.from Tuesday, December 16, 2014
    • DALLAS PALACE s.r.o.Thursday, January 26, 2012 – Monday, December 15, 2014
    • ELEKTROSTAV SK s. r. o.Wednesday, August 18, 2010 – Wednesday, January 25, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26166/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KARNET s.r.o.

Registered office

KARNET s.r.o.

Rampová 6, 04001 Košice

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