Claustrum s. r. o.

Company financial profile・Company ID 46533109・Sokolovská 10, 04011 Košice - mestská časť Západ・Founded 2012

Financial report Financial statements

Active

Turnover 2024

4,072 €

+14 %

Company ID: 46533109
Tax ID: 2023420542
VAT ID: —

Registered office: Claustrum s. r. o.Sokolovská 10 04011 Košice - mestská časť Západ
Established: Tuesday, February 14, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/63031/V

Profit 2024

−1,463 €

−234 %Net profit after tax

Assets

54 K €

+18 %Total assets, stated excl. VAT

Equity

6,141 €

−19 %Assets less external liabilities

Debt ratio

88.7 %

+5.2 ppLiabilities / total assets

Gross margin

-73.1 %

−70 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−234 %

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

Revenue

−58 %

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

-35.9 %

−24 pp

Profit / revenue

Profit margin

-117.0 %

−102 pp

Profit / sales

ROA

-2.7 %

−1.7 pp

Return on assets

ROE

-23.8 %

−18 pp

Return on equity

Return on costs

-26.4 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

-22.4 %

−19 pp

Added value / revenue

Earnings before tax

−1,123 €

−156 %

Profit + income tax

Effective tax

-30.3 %

−30 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	2021	2022	2023	2024
Sales of products, services and goods	3,000 €	3,500 €	3,000 €	1,250 €
Value added	24 €	1,026 €	−106 €	−914 €
Operating revenue	4,000 €	3,500 €	3,582 €	4,072 €
Profit after tax	−716 €	79 €	−438 €	−1,463 €
Income tax	52 €	70 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets42 K €
Current assets12 K €

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

Liabilities and equity

Equity6,141 €
Liabilities48 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	46 K €	46 K €	46 K €	54 K €
Non-current assets	37 K €	36 K €	36 K €	42 K €
Property, plant and equipment	37 K €	36 K €	36 K €	42 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,204 €	9,884 €	10 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,031 €	31 €	31 €	31 €
Financial accounts	8,173 €	9,853 €	10 K €	12 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	46 K €	46 K €	46 K €	54 K €
Equity	7,963 €	8,042 €	7,604 €	6,141 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,474 €	2,758 €	2,834 €	2,396 €
Profit/loss for the accounting period after tax	−716 €	79 €	−438 €	−1,463 €
Liabilities	38 K €	38 K €	38 K €	48 K €
Non-current liabilities	38 K €	38 K €	38 K €	35 K €
Current liabilities	84 €	82 €	180 €	13 K €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Chov vybraných druhov zvieratValid from Thursday, November 30, 2017
Faktoring a forfaitingValid from Thursday, November 30, 2017
Finančný lízingValid from Thursday, November 30, 2017
Fotografické službyValid from Thursday, November 30, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, November 30, 2017
Poľnohospodárska výroba vrátane predaja nespracovaných poľnohospodárskych produktovValid from Thursday, November 30, 2017
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Thursday, November 30, 2017
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, November 30, 2017
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, November 30, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 30, 2017

Statutory bodies and related persons

Statutory body

1 active of 6

Szilárd FülöpActive
Konateľfrom Monday, June 30, 2025
Address Str.Praidului nr. 129, 545500 Jud.MS Ors.Sovata, Rumunsko
Karol TárnokEnded
KonateľWednesday, May 22, 2019 – Tuesday, July 8, 2025
Address Zlatá Osada 237, 94665 Vrbová nad Váhom, Slovenská republika
Karol TárnokEnded
KonateľTuesday, September 25, 2012 – Wednesday, November 29, 2017
Address Iža 639, 94639 Iža, Slovenská republika
Karol TárnokEnded
KonateľTuesday, September 25, 2012 – Wednesday, May 29, 2019
Address Jazmínová 499/8, 94504 Komárno, Slovenská republika
Beáta KertaiEnded
KonateľThursday, August 16, 2012 – Tuesday, October 2, 2012
Address Budovateľská 2461/36, 94603 Kolárovo, Slovenská republika
PhDr. Lukáš KocúnEnded
KonateľTuesday, February 14, 2012 – Monday, September 3, 2012
Address Sobotské Nám. 1748/46, 05801 Poprad- Spišská Sobota, Slovenská republika

Related persons

1 active of 5

Szilárd FülöpActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 9, 2025
Address Str.Praidului nr. 129, 545500 Jud.MS Ors.Sovata, Rumunsko
Share100 %Contribution5,000 EUR
Karol TárnokEnded
Spoločník v.o.s. / s.r.o.Thursday, June 12, 2025 – Tuesday, July 8, 2025
Address Zlatá Osada 237, 94665 Vrbová nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Csaba KazánEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2012 – Wednesday, June 11, 2025
Address Generála Klapku 2989/30, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Beáta KertaiEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2012 – Tuesday, October 2, 2012
Address Budovateľská 2461/36, 94603 Kolárovo, Slovenská republika
Share100 %Contribution5,000 EUR
TONDO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2012 – Monday, September 3, 2012
Address Košická 44, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
3 records
- Claustrum s. r. o.from Wednesday, October 3, 2012
- ZOZNAM ADVOKÁTOV s. r. o.Tuesday, September 4, 2012 – Tuesday, October 2, 2012
- DARENA, s. r. o.Tuesday, February 14, 2012 – Monday, September 3, 2012
Registered office
5 records
- Sokolovská 10, 04011 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, July 9, 2025
- Zlatá Osada 237, 94665 Vrbová nad Váhom, Slovenská republikaThursday, December 13, 2018 – Tuesday, July 8, 2025
- Jazmínová 8, 94504 Komárno - Nová Stráž, Slovenská republikaWednesday, October 3, 2012 – Wednesday, December 12, 2018
- Zámocká 30, 81101 Bratislava, Slovenská republikaTuesday, September 4, 2012 – Tuesday, October 2, 2012
- Košická 44, 82108 Bratislava - Ružinov, Slovenská republikaTuesday, February 14, 2012 – Monday, September 3, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/63031/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, October 3, 2012Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 25.09.2012. Zmena obchodného mena spoločnosti zo ZOZNAM ADVOKÁTOV s. r. o. na Claustrum s. r. o.
Tuesday, September 4, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 15.08.2012.
Tuesday, September 4, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 16.08.2012.
Tuesday, February 14, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 23.01.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Claustrum s. r. o.

Registered office

Claustrum s. r. o.

Sokolovská 10, 04011 Košice - mestská časť Západ

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Claustrum 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

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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