Company data from Slovak public registers

Andromia Insight

Calipo s.r.o.

Company financial profile・Company ID 47349948・Cyrila a Metoda 105/2, 04801 Rožňava・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

180 K €

+18 %
Company ID
47349948
Tax ID
2023870013
VAT ID
SK2023870013, under §4, registered since Saturday, June 15, 2019
Registered office
Calipo s.r.o.Cyrila a Metoda 105/2 04801 Rožňava
Established
Wednesday, October 2, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/36069/V

Profit 2025

12 K €

+37 %Net profit after tax

Assets

78 K €

+138 %Total assets, stated excl. VAT

Equity

11 K €

+303 %Assets less external liabilities

Debt ratio

85.5 %

−31 ppLiabilities / total assets

Gross margin

28.8 %

−1.2 ppGross profit / sales
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Andromia score

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Profit

+37 %
0 €0 €−480 €14 €−4,094 €−25 K €−6,754 €3,286 €2,748 €8,602 €12 K €2014201520172018201920202021202220232024202520140 €20150 €2017−480 €201814 €2019−4,094 €2020−25 K €2021−6,754 €20223,286 €20232,748 €20248,602 €202512 K €

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

Revenue

+17 %
0 €0 €0 €26 K €60 K €50 K €51 K €77 K €109 K €151 K €178 K €2014201520172018201920202021202220232024202520140 €20150 €20170 €201826 K €201960 K €202050 K €202151 K €202277 K €2023109 K €2024151 K €2025178 K €

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

Income tax

Tax liability trend

0 €0 €480 €4 €0 €0 €0 €386 €351 €1,423 €2,996 €20142015201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 2017480 €Total tax · 20184 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022386 €Total tax · 2023351 €Total tax · 20241,423 €Total tax · 20252,996 €Current tax · 20140 €Current tax · 20150 €Current tax · 2017480 €

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

6.5 %

+0.9 pp

Profit / revenue

Profit margin

6.6 %

+0.9 pp

Profit / sales

ROA

15.1 %

−11 pp

Return on assets

ROE

104.7 %

+260 pp

Return on equity

Return on costs

7.0 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

28.4 %

−1.4 pp

Added value / revenue

Earnings before tax

15 K €

+47 %

Profit + income tax

Effective tax

20.3 %

+6.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €201726 K €201872 K €201950 K €202089 K €202194 K €2022116 K €2023152 K €2024180 K €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 goods77 K €109 K €151 K €178 K €
Value added20 K €35 K €45 K €51 K €
Operating revenue94 K €116 K €152 K €180 K €
Profit after tax3,286 €2,748 €8,602 €12 K €
Income tax386 €351 €1,423 €2,996 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs32 K €36 K €33 K €30 K €

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

Assetsexcl. VAT

  • Non-current assets25 K €
  • Current assets53 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities66 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets53 K €18 K €33 K €78 K €
Non-current assets0 €0 €0 €25 K €
Property, plant and equipment0 €0 €0 €25 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets53 K €18 K €33 K €53 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables30 K €0 €6,533 €5,113 €
Financial accounts23 K €18 K €26 K €48 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities53 K €18 K €33 K €78 K €
Equity−17 K €−14 K €−5,529 €11 K €
Share capital0 €0 €0 €5,000 €
Profit/loss of previous years−20 K €−17 K €−14 K €−5,831 €
Profit/loss for the accounting period after tax3,286 €2,748 €8,602 €12 K €
Liabilities70 K €32 K €38 K €66 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities70 K €32 K €38 K €66 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period202.31 €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

Central Register of Contracts

Contract count10
Total amount61,361.22 €
Counterparties1
Latest contractThursday, July 23, 2026

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

36 registered activities

  • Čistiace a upratovacie službyValid from Thursday, May 10, 2018
  • Dizajnérske činnostiValid from Thursday, May 10, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 10, 2018
  • Faktoring a forfaitingValid from Thursday, May 10, 2018
  • Fotografické službyValid from Thursday, May 10, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 10, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 10, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 10, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, May 10, 2018
  • Poskytovanie služieb osobného charakteruValid from Thursday, May 10, 2018

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Martina GallováActive
    Konateľfrom Monday, April 23, 2018

    Address Alej Antona Kissa 108/3, 04801 Rožňava, Slovenská republika

  • Anwar Khier BekEnded
    KonateľThursday, June 5, 2014 – Wednesday, May 9, 2018

    Address Bočná 2029/1, 04801 Rožňava, Slovenská republika

  • Bc. Marián SidorEnded
    KonateľWednesday, October 2, 2013 – Tuesday, July 1, 2014

    Address Podzámska 2337/31, 92001 Hlohovec, Slovenská republika

Related persons

1 active of 4
  • Ing. Martina GallováActive
    Spoločník v.o.s. / s.r.o.from Thursday, May 10, 2018

    Address Alej Antona Kissa 108/3, 04801 Rožňava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Anwar Khier BekEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 4, 2017 – Wednesday, May 9, 2018

    Address Bočná 2029/1, 04801 Rožňava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Kanan KananEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 2, 2014 – Friday, February 3, 2017

    Address Tigara street 3, Damask, Sýrska arabská republika

    Share100 %Contribution5,000 EUR
  • SGS Group s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, October 2, 2013 – Tuesday, July 1, 2014

    Address 9. mája 1817/3, 92001 Hlohovec, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    3 records
    • Calipo s.r.o.from Thursday, May 10, 2018
    • Kantel, s.r.o.Wednesday, July 2, 2014 – Wednesday, May 9, 2018
    • Utalitis, s.r.o.Wednesday, October 2, 2013 – Tuesday, July 1, 2014

  • Registered office

    4 records
    • Cyrila a Metoda 105/2, 04801 Rožňava, Slovenská republikafrom Saturday, February 4, 2017
    • Čučmianska dlhá 1517/26, 04801 Rožňava, Slovenská republikaWednesday, July 2, 2014 – Friday, February 3, 2017
    • Železničná 4/A, 92001 Hlohovec, Slovenská republikaWednesday, April 30, 2014 – Tuesday, July 1, 2014
    • 9. mája 1817/3, 92001 Hlohovec, Slovenská republikaWednesday, October 2, 2013 – Tuesday, April 29, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/36069/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Calipo s.r.o.

Registered office

Calipo s.r.o.

Cyrila a Metoda 105/2, 04801 Rožňava

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