Company data from Slovak public registers

Karmel, s.r.o.

Company financial profile・Company ID 46086862・Veľké Rovné 107, 01362 Veľké Rovné・Founded 2011

Active

Turnover 2025

48 K €

+185 %
Company ID
46086862
Tax ID
2023220177
VAT ID
SK2023220177, under §4, registered since Friday, April 1, 2011
Registered office
Karmel, s.r.o.Veľké Rovné 107 01362 Veľké Rovné
Established
Friday, March 11, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/54393/L

Profit 2025

18 K €

+1,647 %Net profit after tax

Assets

45 K €

+63 %Total assets, stated excl. VAT

Equity

20 K €

+945 %Assets less external liabilities

Debt ratio

55.0 %

−38 ppLiabilities / total assets

Gross margin

29.3 %

−33 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,647 %
−5,606 €−2,640 €−4,851 €−688 €3,648 €7,087 €2,147 €−1,917 €−1,285 €−6,882 €1,045 €18 K €2014201520162017201820192020202120222023202420252014−5,606 €2015−2,640 €2016−4,851 €2017−688 €20183,648 €20197,087 €20202,147 €2021−1,917 €2022−1,285 €2023−6,882 €20241,045 €202518 K €

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

Revenue

+12 %
9,177 €13 K €2,907 €11 K €14 K €19 K €9,987 €6,247 €8,503 €12 K €16 K €18 K €20142015201620172018201920202021202220232024202520149,177 €201513 K €20162,907 €201711 K €201814 K €201919 K €20209,987 €20216,247 €20228,503 €202312 K €202416 K €202518 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 €264 €960 €225 €0 €0 €0 €340 €1,748 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018264 €Total tax · 2019960 €Total tax · 2020225 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 20251,748 €Current tax · 20140 €

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

37.7 %

+32 pp

Profit / revenue

Profit margin

99.5 %

+93 pp

Profit / sales

ROA

40.7 %

+37 pp

Return on assets

ROE

90.4 %

+36 pp

Return on equity

Return on costs

60.5 %

+54 pp

Profit / (revenue − profit)

Added value to revenue

11.1 %

−49 pp

Added value / revenue

Earnings before tax

20 K €

+1,344 %

Profit + income tax

Effective tax

8.7 %

−16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

9,177 €201413 K €20152,907 €201612 K €201716 K €201819 K €20199,987 €20207,587 €202114 K €202212 K €202317 K €202448 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods8,503 €12 K €16 K €18 K €
Value added504 €2,411 €10 K €5,369 €
Operating revenue14 K €12 K €17 K €48 K €
Profit after tax−1,285 €−6,882 €1,045 €18 K €
Income tax0 €0 €340 €1,748 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets27 K €
  • Current assets17 K €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities25 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets41 K €29 K €27 K €45 K €
Non-current assets22 K €15 K €8,501 €27 K €
Property, plant and equipment22 K €15 K €8,501 €27 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €14 K €19 K €17 K €
Inventory195 €354 €444 €444 €
Non-current receivables77 €180 €−396 €0 €
Current receivables2,368 €5,834 €12 K €7,298 €
Financial accounts17 K €7,286 €6,480 €9,692 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities41 K €29 K €27 K €45 K €
Equity7,769 €887 €1,932 €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,554 €2,269 €−4,613 €−3,568 €
Profit/loss for the accounting period after tax−1,285 €−6,882 €1,045 €18 K €
Liabilities34 K €28 K €26 K €25 K €
Non-current liabilities23 K €17 K €8,208 €0 €
Current liabilities10 K €11 K €17 K €25 K €
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 payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period253.68 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • administratívne službyValid from Friday, March 11, 2011
  • fotografické službyValid from Friday, March 11, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 11, 2011
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, March 11, 2011
  • počítačové službyValid from Friday, March 11, 2011
  • polygrafická výroba, sadzba a konečná úprava tlačovínValid from Friday, March 11, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 11, 2011
  • prenájom hnuteľných vecíValid from Friday, March 11, 2011
  • reklamné a marketingové službyValid from Friday, March 11, 2011
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 11, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, March 11, 2011

    Address Veľké Rovné 107, 01362 Veľké Rovné, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, March 11, 2011

    Address Veľké Rovné 107, 01362 Veľké Rovné, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/54393/L
Main activity
Fotografické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Karmel, s.r.o.

Registered office

Karmel, s.r.o.

Veľké Rovné 107, 01362 Veľké Rovné

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