Company data from Slovak public registers

Andromia Insight

CHRISTAL s. r. o.

Company financial profile・Company ID 46913360・Kupeckého 335/63, 04001 Košice - mestská časť Juh・Founded 2012

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

2.2 M €

+24 %Total assets, stated excl. VAT

Equity

1.3 M €

−21 %Assets less external liabilities

Debt ratio

40.7 %

+34 ppLiabilities / total assets

Gross margin

53.2 %

+1.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−17 %
110 K €104 K €478 K €31 K €25 K €34 K €212 K €245 K €383 K €534 K €444 K €201520162017201820192020202120222023202420252015110 K €2016104 K €2017478 K €201831 K €201925 K €202034 K €2021212 K €2022245 K €2023383 K €2024534 K €2025444 K €

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

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 €201520162017201820192020202120222023202420252015630 K €20161.16 M €2017777 K €2018596 K €2019569 K €20201.17 M €20212.73 M €20223.74 M €20234.79 M €20244.08 M €20255.2 M €

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

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 €20152016201720182019202020212022202320242025Total tax · 201538 K €Total tax · 201642 K €Total tax · 201715 K €Total tax · 20182,880 €Total tax · 20193,274 €Total tax · 20209,397 €Total tax · 202150 K €Total tax · 202276 K €Total tax · 202393 K €Total tax · 202458 K €Total tax · 202587 K €Current tax · 202150 K €Current tax · 202276 K €Current tax · 202393 K €Current tax · 202458 K €Current tax · 202587 K €

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

8.5 %

−4.5 pp

Profit / revenue

Profit margin

8.5 %

−4.5 pp

Profit / sales

ROA

20.2 %

−9.9 pp

Return on assets

ROE

34.1 %

+1.9 pp

Return on equity

Return on costs

9.3 %

−5.7 pp

Profit / (revenue − profit)

Added value to revenue

53.1 %

+1.7 pp

Added value / revenue

Earnings before tax

531 K €

−10 %

Profit + income tax

Effective tax

16.3 %

+6.5 pp

Income tax / earnings before tax

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

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

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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1.64 M €2.26 M €1.75 M €2.3 M €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period0526Excess deduction for the period0 €Tax liability for the period22,038.22 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount0 €Yes

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
  • Robert SchmiederActive
    Konateľfrom Monday, November 26, 2018

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

  • Mgr. Daniela ChrenkováActive
    Konateľfrom Wednesday, April 1, 2015

    Address Trieda SNP 36, 04011 Košice, Slovenská republika

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

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

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

    Address Rispenweg 28, 50933 Köln, Nemecká spolková republika

Related persons

1 active of 6
  • Robert SchmiederActive
    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
  • Robert SchmiederEnded
    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
  • Robert SchmiederEnded
    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
  • Robert SchmiederEnded
    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
  • Alain FalconeEnded
    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
  • Christophe, Jean, Jacques StuberEnded
    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

Company history

3 changes in the register

  • Registered office

    4 records
    • Kupeckého 335/63, 04001 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, January 28, 2025
    • Hlavná 45, 04001 Košice, Slovenská republikaFriday, March 27, 2015 – Monday, January 27, 2025
    • Trieda SNP 36, 04011 Košice, Slovenská republikaThursday, June 27, 2013 – Thursday, March 26, 2015
    • Grösslingová 5, 81109 Bratislava, Slovenská republikaFriday, November 30, 2012 – Wednesday, June 26, 2013

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

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