Company data from Slovak public registers

Karett Trade s.r.o.

Company financial profile・Company ID 46767801・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2012

Active

Turnover 2017

175 K €

−34 %
Company ID
46767801
Tax ID
2023573750
VAT ID
—
Registered office
Karett Trade s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Saturday, August 4, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/113012/B

Profit 2017

3,667 €

−53 %Net profit after tax

Assets

19 K €

+20 %Total assets, stated excl. VAT

Equity

469 €

+115 %Assets less external liabilities

Debt ratio

97.6 %

−22 ppLiabilities / total assets

Gross margin

4.2 %

−0.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−53 %
16 K €−16 K €7,870 €3,667 €2014201520162017201416 K €2015−16 K €20167,870 €20173,667 €

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

Revenue

−34 %
79 K €74 K €263 K €174 K €2014201520162017201479 K €201574 K €2016263 K €2017174 K €

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

Income tax

Tax liability trend

960 €960 €989 €975 €2014201520162017Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016989 €Total tax · 2017975 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016989 €

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

2.1 %

−0.9 pp

Profit / revenue

Profit margin

2.1 %

−0.9 pp

Profit / sales

ROA

18.9 %

−30 pp

Return on assets

ROE

781.9 %

+1,028 pp

Return on equity

Return on costs

2.1 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

4.2 %

−0.7 pp

Added value / revenue

Earnings before tax

4,642 €

−48 %

Profit + income tax

Effective tax

21.0 %

+9.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

79 K €201474 K €2015263 K €2016175 K €2017

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

Income statement

Item2014201520162017
Sales of products, services and goods79 K €74 K €263 K €174 K €
Value added21 K €−2,905 €13 K €7,338 €
Operating revenue79 K €74 K €263 K €175 K €
Profit after tax16 K €−16 K €7,870 €3,667 €
Income tax960 €960 €989 €975 €
Current income tax960 €960 €989 €—

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

Non-profit resources and costs

Item2014201520162017
Personnel costs324 €11 K €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets19 K €

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

Liabilities and equity

  • Equity469 €
  • Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets31 K €33 K €16 K €19 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €11 K €16 K €19 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,297 €7,264 €14 K €18 K €
Current financial assets0 €0 €0 €—
Financial accounts28 K €3,616 €2,263 €1,811 €
Accruals and deferrals97 €23 K €0 €—

Liabilities and equity

Item2014201520162017
Total equity and liabilities31 K €33 K €16 K €19 K €
Equity−32 K €−11 K €−3,198 €469 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years−53 K €0 €−16 K €−8,698 €
Profit/loss for the accounting period after tax16 K €−16 K €7,870 €3,667 €
Liabilities62 K €44 K €19 K €19 K €
Non-current liabilities9 €9 €9 €9 €
Current liabilities62 K €44 K €19 K €19 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions240 €240 €0 €0 €
Accruals and deferrals0 €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 payerReason year2019Published onThursday, October 24, 2019Removed from the list onFriday, October 25, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Čistiace a upratovacie službyValid from Wednesday, September 7, 2016
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, June 23, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 23, 2016
  • Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Thursday, June 23, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 23, 2016
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, June 23, 2016
  • Prieskum trhuValid from Thursday, June 23, 2016
  • Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov, oprava, údržba, renovácia nábytku vrátane čalúnnictvaValid from Thursday, June 23, 2016
  • Vydavateľská činnosťValid from Friday, October 12, 2012
  • Administratívne službyValid from Saturday, August 4, 2012

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Tuesday, July 4, 2017

    Address Klátovská 1413/16, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • KonateľFriday, June 10, 2016 – Monday, November 20, 2017

    Address Hostěradice 57, 67171 Hostěradice, Česká republika

  • KonateľTuesday, April 1, 2014 – Wednesday, June 22, 2016

    Address Tulská 5385/28, 97404 Banská Bystrica, Slovenská republika

  • KonateľThursday, December 6, 2012 – Wednesday, June 22, 2016

    Address Tulská 5385/28, 97404 Banská Bystrica, Slovenská republika

  • KonateľSaturday, August 4, 2012 – Wednesday, December 19, 2012

    Address Tulská 5385/28, 97404 Banská Bystrica, Slovenská republika

Related persons

2 active of 8
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 22, 2023

    Address Hostěradice 57, 67171 Hostěradice, Česká republika

    Share70 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 21, 2017

    Address Klátovská 1413/16, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2017 – Tuesday, February 21, 2023

    Address Hostěradice 57, 67171 Hostěradice, Česká republika

    Share70 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 23, 2016 – Monday, November 20, 2017

    Address Hostěradice 57, 67171 Hostěradice, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 23, 2014 – Wednesday, June 22, 2016

    Address Tulská 5385/28, 97404 Banská Bystrica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 23, 2014 – Wednesday, June 22, 2016

    Address Tulská 5385/28, 97404 Banská Bystrica, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 20, 2012 – Tuesday, April 22, 2014

    Address Tulská 5385/28, 97404 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 4, 2012 – Wednesday, December 19, 2012

    Address Tulská 5385/28, 97404 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

9 changes in the register

  • Names

    2 records
    • Karett Trade s.r.o.from Thursday, June 23, 2016
    • be4 s.r.o.Saturday, August 4, 2012 – Wednesday, June 22, 2016
  • Registered office

    2 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, June 23, 2016
    • Magurská 37, 97411 Banská Bystrica, Slovenská republikaSaturday, August 4, 2012 – Wednesday, June 22, 2016

Legal predecessor

  • ID No.: 36272621from Saturday, July 2, 2016

    Bihariho 186, Veľké Blahovo, Slovenská republika

  • ID No.: 45552860from Saturday, July 2, 2016

    Pavlovičovo námestie 8, Prešov, Slovenská republika

  • ID No.: 47072326from Saturday, July 2, 2016

    Krátka 4729/6, Senec, Slovenská republika

  • ID No.: 35823453from Saturday, July 2, 2016

    Živnostenská 2, Bratislava - mestská časť Staré Mesto, Slovenská republika

  • ID No.: 44452926from Saturday, July 2, 2016

    Lipová 2468, Spišská Belá, Slovenská republika

  • ID No.: 45551855from Saturday, July 2, 2016

    Tematínska 8, Bratislava - mestská časť Petržalka, Slovenská republika

  • ID No.: 45870918from Tuesday, December 9, 2014

    Školská 13/394, Rajecké Teplice, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/113012/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

4 entries from the business register

  • Saturday, October 15, 2022Uznesením Okresnej prokuratúry Bratislava V, Prokofievova 4, 851 01 Bratislava, č.k. 3Pv/75/22/1105 zo dňa 14.07.2022 bola zaistená majetková účasť - obchodný podiel obvineného Igora Zavadana, nar. 08.10.1968, Ľubochnianska 1016/8, Bratislava v obchodnej spoločnosti Karett Trade, s.r.o., so sídlom Karpatské námestie 10A, 831 06 Bratislava, IČO: 46 767 801 a vydaný zákaz obvinenému so zaistenou majetkovou účasťou nakladať.
  • Wednesday, September 7, 2016Rozhodnutie jediného spoločníka zo dňa 18.08.2016.
  • Tuesday, December 9, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
  • Thursday, August 25, 2022Príkazom Okresnej prokuratúry Bratislava V, Prokofievova 4, 851 01 Bratislava č.k. 3Pv 75/22/1105 zo dňa 12.07.2022 bola zaistená majetková účasť - obchodný podiel obvineného Igora Zavadana, nar. 08.10.1968, Ľubochnianska 1016/8, Bratislava v obchodnej spoločnosti Karett Trade, s.r.o., so sídlom Karpatské nám. 10A, 831 06 Bratislava, IČO: 46 767 801 a vydaný zákaz obvinenému so zaistenou majetkovou účasťou nakladať.
Karett Trade s.r.o.

Registered office

Karett Trade s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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