Company data from Slovak public registers

Active

CHRISTAL s. r. o.

Company financial profileCompany ID 46913360Kupeckého 335/63, 04001 Košice - mestská časť JuhFounded 2012

Turnover 2025

5.21 M €

+27 %
Company ID
46913360
Tax ID
2023661134
VAT ID
SK2023661134, under §4, registered since Thursday, June 20, 2013
Registered office
CHRISTAL s. r. o.Kupeckého 335/63 04001 Košice - mestská časť Juh
Established
Friday, November 30, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/32949/V

Profit 2025

444 K €

−17 %

Assets

2.2 M €

+24 %

Equity

1.3 M €

−21 %

Debt ratio

40.7 %

+34 pp

Gross margin

53.2 %

+1.6 pp
Coming soon

Andromia score

Profit

−17 %
110 K €104 K €478 K €31 K €25 K €34 K €212 K €245 K €383 K €534 K €444 K €20152016201720182019202020212022202320242025

Revenue

+27 %
630 K €1.16 M €777 K €596 K €569 K €1.17 M €2.73 M €3.74 M €4.79 M €4.08 M €5.2 M €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.5 %

−4.5 pp

Profit / revenue

ROA

20.2 %

−9.9 pp

Return on assets

ROE

34.1 %

+1.9 pp

Return on equity

Current ratio

1.69

−83 %

Current assets / current liabilities

Earnings before tax

531 K €

−10 %

Profit + income tax

Effective tax

16.3 %

+6.5 pp

Income tax / earnings before tax

Net working capital

612 K €

−40 %

Current assets − current liabilities

Revenue CAGR

23.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

631 K €20151.16 M €2016779 K €2017600 K €2018570 K €20191.21 M €20202.74 M €20213.74 M €20224.79 M €20234.09 M €20245.21 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods3.74 M €4.79 M €4.08 M €5.2 M €
Value added2.0 M €2.78 M €2.1 M €2.76 M €
Operating revenue3.74 M €4.79 M €4.09 M €5.21 M €
Profit after tax245 K €383 K €534 K €444 K €
Income tax76 K €93 K €58 K €87 K €
Current income tax76 K €93 K €58 K €87 K €

Assets

  • Non-current assets470 K €
  • Current assets1.5 M €
  • Accruals and deferrals225 K €

Liabilities and equity

  • Equity1.3 M €
  • Liabilities894 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets1.39 M €1.39 M €1.78 M €2.2 M €
Non-current assets39 K €85 K €625 K €470 K €
Property, plant and equipment60 K €27 K €125 K €94 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets−21 K €59 K €500 K €376 K €
Current assets1.34 M €1.29 M €1.13 M €1.5 M €
Inventory0 €0 €0 €1,923 €
Non-current receivables0 €0 €0 €0 €
Current receivables1.06 M €692 K €736 K €1.27 M €
Current financial assets0 €0 €0 €0 €
Financial accounts283 K €594 K €389 K €225 K €
Accruals and deferrals8,864 €18 K €25 K €225 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.39 M €1.39 M €1.78 M €2.2 M €
Equity809 K €1.12 M €1.66 M €1.3 M €
Share capital50 K €50 K €50 K €50 K €
Funds and other equity components5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years508 K €687 K €1.07 M €804 K €
Profit/loss for the accounting period after tax245 K €383 K €534 K €444 K €
Liabilities583 K €263 K €116 K €894 K €
Non-current liabilities1,321 €1,689 €1,845 €2,145 €
Current liabilities580 K €261 K €113 K €890 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,541 €811 €1,248 €2,153 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

38 K €42 K €15 K €2,880 €3,274 €9,397 €50 K €76 K €93 K €58 K €87 K €20152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period1,639.43 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Činnosť agentúry dočasného zamestnávaniaValid from Thursday, April 28, 2016
  • Administratívne službyValid from Tuesday, April 12, 2016
  • Prekladateľské a tlmočnícke služby: anglický jazyk a francúzsky jazykValid from Tuesday, April 12, 2016
  • Prekladateľské a tlmočnícke služby: nemecký jazykValid from Tuesday, April 12, 2016
  • Prekladateľské a tlmočnícke služby: poľský jazykValid from Tuesday, April 12, 2016
  • Prenájom hnuteľných vecíValid from Tuesday, April 12, 2016
  • Prieskum trhu a verejnej mienkyValid from Tuesday, April 12, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, April 12, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 27, 2015
  • Reklamné a marketingové službyValid from Friday, March 27, 2015

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Monday, November 26, 2018

    Address Klottener Str. 73, 50259 Pulheim, Nemecká spolková republika

  • Konateľfrom Wednesday, April 1, 2015

    Address Trieda SNP 36, 04011 Košice, Slovenská republika

  • KonateľMonday, November 26, 2018 – Monday, January 27, 2025

    Address Klottener Str. 73, 50259 Pulheim, Nemecká spolková republika

  • KonateľFriday, November 30, 2012 – Wednesday, February 22, 2017

    Address Rispenweg 28, 50933 Köln, Nemecká spolková republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 28, 2025

    Address Klottener Str. 73, 50259 Pulheim, Nemecká spolková republika

    Share100 %Contribution50,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 12, 2018 – Monday, January 27, 2025

    Address Klottener Str. 73, 50259 Pulheim, Nemecká spolková republika

    Share100 %Contribution50,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 12, 2016 – Tuesday, December 11, 2018

    Address Rispenweg 28, 50933 Köln, Nemecká spolková republika

    Share100 %Contribution50,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 27, 2015 – Monday, April 11, 2016

    Address Rispenweg 28, 50933 Köln, Nemecká spolková republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 30, 2012 – Thursday, March 26, 2015

    Address rue des Carlovingiens 59, F-68000 Colmar, Francúzska republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 30, 2012 – Thursday, March 26, 2015

    Address rue Principale 36, 67270 Ingenheim, Francúzska republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/32949/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, June 27, 2013Rozhodnutie spoločníkov zo dňa 30.05.2013.
  • Friday, November 30, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 29.9.2012 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
CHRISTAL s. r. o.

Registered office

CHRISTAL s. r. o.

Kupeckého 335/63, 04001 Košice - mestská časť Juh

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.