Active

KARNET s.r.o.

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

Financial report Financial statements

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 %

Assets

672 €

−59 %

Equity

−89 €

−113 %

Debt ratio

113.2 %

+54 pp

Gross margin

-0.0 %

−1.4 pp

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Andromia score

—

Profit

+99 %

Revenue

+10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.0 %

+2.9 pp

Profit / revenue

ROA

-0.7 %

+39 pp

Return on assets

ROE

5.6 %

+103 pp

Return on equity

Current ratio

0.88

−47 %

Current assets / current liabilities

Earnings before tax

−5 €

−102 %

Profit + income tax

Effective tax

-0.0 %

−307 pp

Income tax / earnings before tax

Net working capital

−89 €

−113 %

Current assets − current liabilities

Revenue CAGR

-32.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	80 K €	21 K €	22 K €	25 K €
Value added	461 €	266 €	313 €	−5 €
Operating revenue	80 K €	21 K €	22 K €	25 K €
Profit after tax	−499 €	−694 €	−647 €	−5 €
Income tax	960 €	960 €	960 €	0 €

Assets

Non-current assets0 €
Current assets672 €

Liabilities and equity

Equity−89 €
Liabilities761 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	3,013 €	3,245 €	1,637 €	672 €
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	3,013 €	3,245 €	1,637 €	672 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	3,013 €	3,245 €	1,637 €	672 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	3,013 €	3,245 €	1,637 €	672 €
Equity	1,045 €	1,311 €	663 €	−89 €
Share capital	5,000 €	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 €
Liabilities	1,968 €	1,934 €	974 €	761 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,968 €	1,934 €	974 €	761 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSunday, May 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
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

Oliver Fančovič
Konateľfrom Wednesday, August 18, 2010
Address Hlinková 35, 04001 Košice, Slovenská republika
Ing. Erik FančovičInactive
KonateľWednesday, August 18, 2010 – Tuesday, July 30, 2013
Address Hlinková 35, 04001 Košice, Slovenská republika

Related persons

1 active of 3

Oliver Fančovič
Spoločník v.o.s. / s.r.o.from Wednesday, July 31, 2013
Address Hlinková 35, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Erik FančovičInactive
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
Oliver FančovičInactive
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

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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KARNET 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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