Karin and Dan s. r. o.

Company financial profile・Company ID 46231897・Dvořákovo nábrežie 7529/4D, 81102 Bratislava - mestská časť Staré mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2025

222 K €

−11 %

Company ID: 46231897
Tax ID: 2820018531
VAT ID: SK2820018531, under §4, registered since Friday, February 24, 2012

Registered office: Karin and Dan s. r. o.Dvořákovo nábrežie 7529/4D 81102 Bratislava - mestská časť Staré mesto
Established: Thursday, December 29, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/78175/B

Profit 2025

−84 K €

−53 %Net profit after tax

Assets

1.02 M €

+2.9 %Total assets, stated excl. VAT

Equity

−216 K €

−63 %Assets less external liabilities

Debt ratio

121.2 %

+7.8 ppLiabilities / total assets

Gross margin

6.0 %

+2.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−53 %

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

Revenue

−13 %

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.

Net margin

-37.7 %

−16 pp

Profit / revenue

Profit margin

-39.0 %

−17 pp

Profit / sales

ROA

-8.2 %

−2.7 pp

Return on assets

ROE

38.7 %

−2.5 pp

Return on equity

Return on costs

-27.4 %

−9.4 pp

Profit / (revenue − profit)

Added value to revenue

5.8 %

+2.0 pp

Added value / revenue

Earnings before tax

−83 K €

−54 %

Profit + income tax

Effective tax

-1.2 %

+0.6 pp

Income tax / earnings before tax

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	22 K €	87 K €	247 K €	214 K €
Value added	12 K €	−31 K €	9,298 €	13 K €
Operating revenue	22 K €	88 K €	248 K €	222 K €
Profit after tax	−7,221 €	−80 K €	−55 K €	−84 K €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,697 €	17 K €	25 K €	21 K €

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

Assetsexcl. VAT

Non-current assets975 K €
Current assets41 K €

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

Liabilities and equity

Equity−216 K €
Liabilities1.23 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	831 K €	1.01 M €	987 K €	1.02 M €
Non-current assets	768 K €	949 K €	952 K €	975 K €
Property, plant and equipment	768 K €	949 K €	952 K €	975 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	63 K €	58 K €	34 K €	41 K €
Inventory	4,964 €	2,477 €	2,164 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 K €	22 K €	28 K €	29 K €
Financial accounts	13 K €	34 K €	3,925 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	831 K €	1.01 M €	987 K €	1.02 M €
Equity	2,073 €	−78 K €	−132 K €	−216 K €
Share capital	6,700 €	6,700 €	6,700 €	6,700 €
Profit/loss of previous years	1,924 €	−5,296 €	−85 K €	−140 K €
Profit/loss for the accounting period after tax	−7,221 €	−80 K €	−55 K €	−84 K €
Liabilities	828 K €	1.09 M €	1.12 M €	1.23 M €
Non-current liabilities	566 K €	566 K €	566 K €	628 K €
Current liabilities	262 K €	518 K €	552 K €	602 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	378 €	771 €	450 €	500 €

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 period0 €Tax liability for the period801.08 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount1,050 €

Counterparties1

Latest contractTuesday, March 28, 2023

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×1,050 €Tuesday, March 28, 2023

Recent contracts

View all

Dohoda §54, Pomáhame utečencom (Opatrenie č. 4 Zapracovanie)
Úrad práce, sociálnych vecí a rodiny Bratislava1,050 €Tuesday, March 28, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

37 registered activities

Administratívne službyValid from Wednesday, June 23, 2021
Čistiace a upratovacie službyValid from Wednesday, June 23, 2021
Dizajnérske činnostiValid from Wednesday, June 23, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 23, 2021
Informačná činnosťValid from Wednesday, June 23, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, June 23, 2021
Kozmetické službyValid from Wednesday, June 23, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 23, 2021
Poskytovanie služieb osobného charakteruValid from Wednesday, June 23, 2021
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, June 23, 2021

Statutory bodies and related persons

Statutory body

3 active of 4

Karina PuzankovaActive
Konateľfrom Monday, January 5, 2026
Address Púpavová 1926/15, 90027 Bernolákovo, Slovenská republika
Violetta PolovaiaActive
Konateľfrom Friday, October 7, 2022
Address Alte Brockhäger str. 1, 33428 Harsewinkel, Nemecká spolková republika
Alena PolovayaActive
Konateľfrom Wednesday, February 20, 2013
Address Púpavová 1926/15, 90027 Bernolákovo, Slovenská republika
Ilya KononenkoEnded
KonateľThursday, December 29, 2011 – Tuesday, September 9, 2014
Address Shumakova 50-37, 656058 Barnaul, Ruská federácia

Related persons

1 active of 7

Karina PuzankovaActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 25, 2026
Address Púpavová 1926/15, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution6,700 EUR
Alena PolovayaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2021 – Tuesday, February 24, 2026
Address Púpavová 1926/15, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution6,700 EUR
Alena PolovayaEnded
Spoločník v.o.s. / s.r.o.Saturday, July 23, 2016 – Tuesday, June 22, 2021
Address ul. Papanincev 123-50, 656011 Barnaul, Ruská federácia
Share100 %Contribution6,700 EUR
Alena PolovayaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 10, 2014 – Friday, July 22, 2016
Address ul. Papanincev 123-50, 656011 Barnaul, Ruská federácia
Share50 %Contribution3,350 EUR
Vladimir PuzankovEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 10, 2014 – Friday, July 22, 2016
Address Radiševa 33/233, 620014 Jekaterinburg, Ruská federácia
Share50 %Contribution3,350 EUR
Alena PolovayaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 6, 2013 – Tuesday, September 9, 2014
Address ul. Papanincev 123-50, 656011 Barnaul, Ruská federácia
Share100 %Contribution6,700 EUR
Ilya KononenkoEnded
Spoločník v.o.s. / s.r.o.Thursday, December 29, 2011 – Tuesday, March 5, 2013
Address Shumakova 50-37, 656058 Barnaul, Ruská federácia
Share100 %Contribution6,700 EUR

Company history

5 changes in the register

Names
2 records
- Karin and Dan s. r. o.from Friday, April 27, 2012
- Karin&Dan s. r. o.Thursday, December 29, 2011 – Thursday, April 26, 2012
Registered office
5 records
- Dvořákovo nábrežie 7529/4D, 81102 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Wednesday, June 23, 2021
- Dvořakove náb. 4D, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, October 27, 2016 – Tuesday, June 22, 2021
- Púpavová 1926/15, 90027 Bernolákovo, Slovenská republikaSaturday, April 20, 2013 – Wednesday, October 26, 2016
- Palackého 6, 81102 Bratislava, Slovenská republikaFriday, April 27, 2012 – Friday, April 19, 2013
- Lermontovová 9, 81105 Bratislava, Slovenská republikaThursday, December 29, 2011 – Thursday, April 26, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/78175/B
Main activity: Výroba celulózy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Saturday, November 15, 2014Rozhodnutie spoločníkov zo dňa 29.09.2014.
Wednesday, September 10, 2014Rozhodnutie jediného spoločníka o odvolaní konateľa zo dňa 10.08.2014. Rozhodnutie jediného spoločníka o prevode obchodného podielu zo dňa 12.08.2014.
Saturday, April 20, 2013Rozhodnutie jediného spoločníka zo dňa 08.03.2013.
Wednesday, March 6, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 20.2.2013.
Friday, April 27, 2012Rozhodnutie jediného spoločníka zo dňa 03.04.2012.
Friday, April 27, 2012Rozhodnutie jediného spoločníka zo dňa 19.04.2012.
Thursday, December 29, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 30.5.2011 v znení dodatku zo dňa 20.12.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

Karin and Dan s. r. o.

Registered office

Karin and Dan s. r. o.

Dvořákovo nábrežie 7529/4D, 81102 Bratislava - mestská časť Staré mesto

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Karin and Dan s. r. o.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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