Company data from Slovak public registers

Andromia Insight
Terminated since Thursday, December 1, 2016

Carlita´s, spol. s r.o.

Company financial profile・Company ID 46677054・Priehradná 56, 82107 Bratislava・Founded 2012

Financial reportFinancial statements

Turnover 2016

5,700 €

−5.4 %
Company ID
46677054
Tax ID
—
VAT ID
—
Registered office
Carlita´s, spol. s r.o.Priehradná 56 82107 Bratislava
Established
Tuesday, May 15, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/81428/B
Dissolution date
Thursday, December 1, 2016

Profit 2016

5,108 €

−5.6 %

Assets

1,225 €

−86 %

Equity

−1,174 €

+81 %

Debt ratio

195.8 %

+25 pp

Gross margin

98.7 %

−0.5 pp
Coming soon

Andromia score

—

Profit

−5.6 %
−2,063 €5,412 €5,108 €201420152016

Revenue

−3.4 %
0 €5,900 €5,700 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

89.6 %

−0.2 pp

Profit / revenue

ROA

417.0 %

+356 pp

Return on assets

ROE

-435.1 %

−349 pp

Return on equity

Current ratio

0.53

−10 %

Current assets / current liabilities

Earnings before tax

5,548 €

−5.8 %

Profit + income tax

Effective tax

7.9 %

−0.2 pp

Income tax / earnings before tax

Net working capital

−1,099 €

+82 %

Current assets − current liabilities

Revenue CAGR

-3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20146,026 €20155,700 €2016

Income statement

Item201420152016
Sales of products, services and goods0 €5,900 €5,700 €
Value added−1 €5,850 €5,625 €
Operating revenue0 €6,026 €5,700 €
Profit after tax−2,063 €5,412 €5,108 €
Income tax480 €480 €440 €
Current income tax480 €480 €440 €

Assets

  • Non-current assets0 €
  • Current assets1,225 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−1,174 €
  • Liabilities2,399 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420152016
Total assets3,496 €8,832 €1,225 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets3,496 €8,832 €1,225 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Current financial assets0 €0 €0 €
Financial accounts3,496 €8,832 €1,225 €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities3,496 €8,832 €1,225 €
Equity−12 K €−6,282 €−1,174 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years−15 K €−17 K €−11 K €
Profit/loss for the accounting period after tax−2,063 €5,412 €5,108 €
Liabilities15 K €15 K €2,399 €
Non-current liabilities0 €0 €0 €
Current liabilities15 K €15 K €2,324 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €50 €75 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

480 €480 €440 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • administratívne služby,Valid Tuesday, May 15, 2012 – Wednesday, November 30, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Tuesday, May 15, 2012 – Wednesday, November 30, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, May 15, 2012 – Wednesday, November 30, 2016
  • prenájom hnuteľných vecí,Valid Tuesday, May 15, 2012 – Wednesday, November 30, 2016
  • reklamné a marketingové služby,Valid Tuesday, May 15, 2012 – Wednesday, November 30, 2016
  • sprostredkovateľská činnosť v oblasti obchodu,Valid Tuesday, May 15, 2012 – Wednesday, November 30, 2016
  • sprostredkovateľská činnosť v oblasti služieb,Valid Tuesday, May 15, 2012 – Wednesday, November 30, 2016
  • sprostredkovateľská činnosť v oblasti výroby,Valid Tuesday, May 15, 2012 – Wednesday, November 30, 2016

Statutory bodies and related persons

Statutory body

0 active of 1
  • Karla PappováInactive
    KonateľTuesday, May 15, 2012 – Wednesday, November 30, 2016

    Address Priehradná 56, 82107 Bratislava, Slovenská republika

Related persons

0 active of 1
  • Karla PappováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 15, 2012 – Wednesday, November 30, 2016

    Address Priehradná 56, 82107 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/81428/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Thursday, December 1, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, December 1, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 14.11.2016 Právny dôvod zrušenia: zrušenie splynutím
  • Tuesday, May 15, 2012Spoločnosť bola založená zakladateľskou listinou dňa 25.04.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Carlita´s, spol. s r.o.

Registered office

Carlita´s, spol. s r.o.

Priehradná 56, 82107 Bratislava

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