CAMILA s. r. o.

Company financial profile・Company ID 46817271・Športová 26, 90045 Malinovo・Founded 2012

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 46817271
Tax ID: 2023587643
VAT ID: SK2023587643, under §4, registered since Friday, November 16, 2012

Registered office: CAMILA s. r. o.Športová 26 90045 Malinovo
Established: Saturday, September 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/83695/B

Profit 2025

−12 K €

−3,649 %Net profit after tax

Assets

27 K €

+2.5 %Total assets, stated excl. VAT

Equity

2,369 €

−83 %Assets less external liabilities

Debt ratio

91.1 %

+46 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−3,649 %

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

Revenue

−100 %

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.

ROA

-44.7 %

−46 pp

Return on assets

ROE

-503.3 %

−506 pp

Return on equity

Return on costs

-100.0 %

−102 pp

Profit / (revenue − profit)

Earnings before tax

−12 K €

−1,813 %

Profit + income tax

Effective tax

-2.9 %

−53 pp

Income tax / earnings before tax

Current ratio

0.24

−46 %

Current assets / current liabilities

Liquidity ratio 1

0.05

+173 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.06

−18 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	41 K €	38 K €	22 K €	0 €
Value added	18 K €	24 K €	16 K €	−5,191 €
Operating revenue	41 K €	38 K €	22 K €	0 €
Profit after tax	746 €	2,005 €	336 €	−12 K €
Income tax	588 €	645 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	15 K €	8,750 €	3,892 €

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

Assetsexcl. VAT

Non-current assets21 K €
Current assets5,752 €

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

Liabilities and equity

Equity2,369 €
Liabilities24 K €

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	29 K €	34 K €	26 K €	27 K €
Non-current assets	15 K €	26 K €	21 K €	21 K €
Property, plant and equipment	15 K €	26 K €	21 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	8,361 €	5,101 €	5,752 €
Inventory	0 €	0 €	4,183 €	4,183 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,394 €	7,238 €	712 €	395 €
Financial accounts	6,076 €	1,123 €	206 €	1,174 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	34 K €	26 K €	27 K €
Equity	12 K €	14 K €	14 K €	2,369 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,392 €	6,138 €	8,143 €	8,479 €
Profit/loss for the accounting period after tax	746 €	2,005 €	336 €	−12 K €
Liabilities	17 K €	20 K €	12 K €	24 K €
Non-current liabilities	109 €	159 €	178 €	178 €
Current liabilities	16 K €	19 K €	12 K €	24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	962 €	962 €	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 deductionLatest taxable periodQ126Excess deduction for the period103.54 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Baliace činnosti, manipulácia s tovaromValid from Friday, September 21, 2012
Čistiace a upratovacie službyValid from Friday, September 21, 2012
Donášková službaValid from Friday, September 21, 2012
Kuriérske službyValid from Friday, September 21, 2012
Montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Friday, September 21, 2012
Poskytovanie služieb v záhradníctveValid from Friday, September 21, 2012
Prenájom hnuteľných vecíValid from Friday, September 21, 2012
SkladovanieValid from Friday, September 21, 2012
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, September 21, 2012
Administratívne služby,Valid from Saturday, September 1, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Vladimír TroščákActive
Konateľfrom Friday, September 14, 2012
Address Lietavská 7, 85106 Bratislava - Petržalka, Slovenská republika
Ing. Andrea GuštafíkováEnded
KonateľSaturday, September 1, 2012 – Thursday, September 20, 2012
Address Veltínska 5281/2, 90201 Pezinok, Slovenská republika

Related persons

1 active of 2

Vladimír TroščákActive
Spoločník v.o.s. / s.r.o.from Friday, September 21, 2012
Address Lietavská 7, 85106 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
B4YOU s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 1, 2012 – Thursday, September 20, 2012
Address Veltínska 5281/2, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Športová 26, 90045 Malinovo, Slovenská republikafrom Thursday, June 1, 2017
- Žehrianska 4, 85107 Bratislava, Slovenská republikaWednesday, August 19, 2015 – Wednesday, May 31, 2017
- Lietavská 7, 85106 Bratislava - Petržalka, Slovenská republikaFriday, September 21, 2012 – Tuesday, August 18, 2015
- Veltlínska 2, 90201 Pezinok, Slovenská republikaSaturday, September 1, 2012 – Thursday, September 20, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/83695/B
Main activity: Ostatné poštové služby a služby kuriérov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, August 19, 2015Rozhodnutie jediného spoločníka zo dňa 20.07. 2015.
Friday, September 21, 2012Rozhodnutie jediného spoločníka zo dňa 13.09.2012 a 14.09.2012.
Saturday, September 1, 2012Spoločnosť bola založená zakladateľskou listinou dňa 22.08.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

CAMILA s. r. o.

Registered office

CAMILA s. r. o.

Športová 26, 90045 Malinovo

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CAMILA 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

Registered office

Registration

Legal facts

Registered office

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