Active

KAROLI BB s.r.o.

Company financial profile・Company ID 46181067・Kremnička 47/A, 97405 Banská Bystrica・Founded 2011

Financial report Financial statements

Turnover 2024

933 €

−14 %

Company ID: 46181067
Tax ID: 2023265486
VAT ID: SK2023265486, under §4, registered since Monday, June 6, 2011

Registered office: KAROLI BB s.r.o.Kremnička 47/A 97405 Banská Bystrica
Established: Tuesday, May 17, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/20225/S

Profit 2024

1,842 €

−64 %

Assets

161 K €

+1.4 %

Equity

160 K €

+1.2 %

Debt ratio

0.3 %

+0.3 pp

Gross margin

-31.6 %

−14 pp

Coming soon

Andromia score

—

Profit

−64 %

Revenue

−2.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

197.4 %

−277 pp

Profit / revenue

ROA

1.1 %

−2.1 pp

Return on assets

ROE

1.1 %

−2.1 pp

Return on equity

Current ratio

72.10

−96 %

Current assets / current liabilities

Earnings before tax

2,182 €

−58 %

Profit + income tax

Effective tax

15.6 %

+15 pp

Income tax / earnings before tax

Net working capital

39 K €

−75 %

Current assets − current liabilities

Revenue CAGR

-33.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	920 €	852 €	959 €	933 €
Value added	−901 €	−1,124 €	−173 €	−295 €
Operating revenue	920 €	2,297 €	1,088 €	933 €
Profit after tax	−2,891 €	−16 K €	5,163 €	1,842 €
Income tax	0 €	0 €	19 €	340 €

Assets

Non-current assets121 K €
Current assets40 K €

Liabilities and equity

Equity160 K €
Liabilities551 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	169 K €	154 K €	159 K €	161 K €
Non-current assets	0 €	0 €	0 €	121 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	121 K €
Current assets	169 K €	154 K €	159 K €	40 K €
Inventory	15 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,544 €	9,491 €	6,990 €	6,991 €
Financial accounts	146 K €	144 K €	152 K €	33 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	169 K €	154 K €	159 K €	161 K €
Equity	169 K €	153 K €	159 K €	160 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	166 K €	164 K €	148 K €	153 K €
Profit/loss for the accounting period after tax	−2,891 €	−16 K €	5,163 €	1,842 €
Liabilities	329 €	208 €	99 €	551 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	329 €	208 €	99 €	551 €
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 payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period94.42 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 17, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 17, 2011
prenájom hnuteľných vecíValid from Tuesday, May 17, 2011
reklamné a marketingové službyValid from Tuesday, May 17, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 17, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, May 17, 2011
uskutočňovanie stavieb a ich zmienValid from Tuesday, May 17, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Roman Príbelský
Konateľfrom Tuesday, May 17, 2011
Address Družby 1850/10, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 1

Ing. Roman Príbelský
Spoločník v.o.s. / s.r.o.from Tuesday, May 17, 2011
Address Družby 1850/10, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/20225/S
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KAROLI BB s.r.o.

Registered office

KAROLI BB s.r.o.

Kremnička 47/A, 97405 Banská Bystrica

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KAROLI BB 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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