Karolia a. s.

Company financial profile・Company ID 46119523・Mlynské nivy 53, 821 09 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 46119523
Tax ID: 2023252077
VAT ID: SK2023252077, under §4, registered since Monday, August 1, 2016

Registered office: Karolia a. s.Mlynské nivy 53 821 09 Bratislava - mestská časť Ružinov
Established: Friday, March 25, 2011
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/5261/B

Profit 2025

−4,594 €

+82 %Net profit after tax

Assets

1.78 M €

+5.5 %Total assets, stated excl. VAT

Equity

16 K €

+120 %Assets less external liabilities

Debt ratio

99.1 %

−5.6 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+82 %

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

Revenue

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

Income tax

Tax liability trend

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

-0.3 %

+1.2 pp

Return on assets

ROE

-29.1 %

−61 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−4,254 €

+83 %

Profit + income tax

Effective tax

-8.0 %

−6.6 pp

Income tax / earnings before tax

Current ratio

0.03

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.03

−100 %

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

Liquidity ratio 2

0.03

−100 %

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

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−27 K €	−24 K €	−24 K €	−3,659 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−144 K €	−25 K €	−25 K €	−4,594 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1.73 M €
Current assets58 K €

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

Liabilities and equity

Equity16 K €
Liabilities1.77 M €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.67 M €	1.71 M €	1.69 M €	1.78 M €
Non-current assets	1.66 M €	1.67 M €	1.67 M €	1.73 M €
Property, plant and equipment	1.66 M €	1.67 M €	1.67 M €	1.73 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,776 €	41 K €	25 K €	58 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	120 €	150 €	1,350 €	2,509 €
Financial accounts	6,656 €	41 K €	23 K €	55 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.67 M €	1.71 M €	1.69 M €	1.78 M €
Equity	−205 K €	−55 K €	−80 K €	16 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	−493 K €	−532 K €	−556 K €	−581 K €
Profit/loss for the accounting period after tax	−144 K €	−25 K €	−25 K €	−4,594 €
Liabilities	1.87 M €	1.77 M €	1.77 M €	1.77 M €
Non-current liabilities	1.87 M €	1.77 M €	1.77 M €	0 €
Current liabilities	0 €	0 €	2,740 €	1.77 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period0526Excess deduction for the period1,977.35 €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

12 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, March 25, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, March 25, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 25, 2011
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Friday, March 25, 2011
prenájom hnuteľných vecí,Valid from Friday, March 25, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, March 25, 2011
prípravné práce k realizácii stavby,Valid from Friday, March 25, 2011
sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Friday, March 25, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, March 25, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, March 25, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Jakub SlaninaActive
Predstavenstvofrom Tuesday, February 25, 2020
predseda predstavenstva
Address Blagoevova 12, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Miroslav MalýEnded
PredstavenstvoFriday, March 25, 2011 – Tuesday, April 28, 2020
predseda
Address Topolčianska 33, 85105 Bratislava, Slovenská republika

Related persons

4 active of 11

ZMJ, a.s.Active
Jediný akcionár a.s.from Thursday, October 12, 2023
Address Karolinská 707/7, 18600 Karlín, Praha 8, Česká republika
Ing. Lukáš LuckýActive
Člen dozorného orgánufrom Tuesday, February 25, 2020
Address Zámocká 23, 90201 Pezinok, Slovenská republika
Ing. Michaela KizekováActive
Člen dozorného orgánufrom Tuesday, February 25, 2020
Address Vŕbová 30, 90033 Marianka, Slovenská republika
Mgr. Martin Brondoš, LL.M.Active
Člen dozorného orgánufrom Tuesday, February 25, 2020
Address Rajecká 10, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
ZMJ SICAV, a.s.Ended
Jediný akcionár a.s.Friday, August 26, 2022 – Wednesday, October 11, 2023
Address Lazarská 11/6, 12000 Nové Město, Praha 2, Česká republika
Miroslav MihulaEnded
Člen dozorného orgánuThursday, December 17, 2015 – Tuesday, April 28, 2020
Address Kapitána Nálepku 2, 91101 Trenčín, Slovenská republika
Ing. Katarína SzórádováEnded
Člen dozorného orgánuWednesday, July 1, 2015 – Tuesday, April 28, 2020
Address Žirany 439, 95174 Žirany, Slovenská republika
Ing. Róbert ŠimonEnded
Člen dozorného orgánuFriday, November 8, 2013 – Tuesday, April 28, 2020
Address Park Angelinum 13, 04001 Košice, Slovenská republika
Ing. Miroslav BošútEnded
Člen dozorného orgánuFriday, March 25, 2011 – Monday, January 25, 2016
Address Jókaiho 025/24, 98401 Lučenec, Slovenská republika
Mgr. Marcel ŠtepanovskýEnded
Člen dozorného orgánuFriday, March 25, 2011 – Thursday, November 14, 2013
Address Vlčkovany 121, 90862 Dubovce, Slovenská republika

Company history

4 changes in the register

Registered office
5 records
- Mlynské nivy 53, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, August 26, 2022
- Bosákova 7, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, October 13, 2017 – Thursday, August 25, 2022
- Einsteinova 9, 85101 Bratislava, Slovenská republikaTuesday, April 28, 2015 – Thursday, October 12, 2017
- Prievozská 28, 82103 Bratislava, Slovenská republikaTuesday, September 20, 2011 – Monday, April 27, 2015
- Uhrova 18, 83101 Bratislava, Slovenská republikaFriday, March 25, 2011 – Monday, September 19, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/5261/B
Main activity: Nákup a predaj vlastných nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, January 26, 2016Zápisnica z mimoriadného valného zhromaždenia zo dňa 17.12.2015.
Wednesday, August 12, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.07.2015.
Tuesday, April 28, 2015Notárska zápisnica - Osvedčenie o priebehu mimoriadneho valného zhromaždenia zo dňa 21.04.2015.
Tuesday, September 20, 2011Notárska zápisnica zo dňa 18.08.2011 - zmena sídla.
Friday, March 25, 2011Spoločnosť bola založená zakladateľskou zmluvou vo forme notárskej zápisnice N 143/2011, Nz 10176/2011 zo dňa 22.03.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Karolia a. s.

Registered office

Karolia a. s.

Mlynské nivy 53, 821 09 Bratislava - mestská časť Ružinov

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Karolia a. s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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