CAMISA s.r.o.

Company financial profile・Company ID 47447389・Trieda Hradca Králové 1287/27, 974 04 Banská Bystrica・Founded 2013

Financial report Financial statements

Active

Turnover 2024

24 K €

−0.8 %

Company ID: 47447389
Tax ID: 2023887613
VAT ID: —

Registered office: CAMISA s.r.o.Trieda Hradca Králové 1287/27 974 04 Banská Bystrica
Established: Wednesday, October 2, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/25080/S

Profit 2024

−8,737 €

−304 %Net profit after tax

Assets

18 K €

+2.6 %Total assets, stated excl. VAT

Equity

−17 K €

−103 %Assets less external liabilities

Debt ratio

195.7 %

+47 ppLiabilities / total assets

Gross margin

-9.9 %

−25 ppGross profit / sales

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Andromia score

—

Profit

−304 %

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

Revenue

−0.8 %

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.

Net margin

-36.1 %

−27 pp

Profit / revenue

Profit margin

-36.1 %

−27 pp

Profit / sales

ROA

-48.4 %

−36 pp

Return on assets

ROE

50.6 %

+25 pp

Return on equity

Return on costs

-26.5 %

−18 pp

Profit / (revenue − profit)

Added value to revenue

-9.9 %

−25 pp

Added value / revenue

Earnings before tax

−8,649 €

−326 %

Profit + income tax

Effective tax

-1.0 %

+5.5 pp

Income tax / earnings before tax

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	2021	2022	2023	2024
Sales of products, services and goods	12 K €	26 K €	24 K €	24 K €
Value added	−6,000 €	−4,171 €	3,678 €	−2,393 €
Operating revenue	12 K €	26 K €	24 K €	24 K €
Profit after tax	−11 K €	−9,401 €	−2,160 €	−8,737 €
Income tax	0 €	0 €	132 €	88 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	4,983 €	5,230 €	5,651 €	6,092 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets18 K €

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

Liabilities and equity

Equity−17 K €
Liabilities35 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	12 K €	14 K €	18 K €	18 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	14 K €	18 K €	18 K €
Inventory	8,402 €	11 K €	15 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,127 €	2,212 €	2,212 €	2,212 €
Financial accounts	1,117 €	1,149 €	683 €	1,623 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	12 K €	14 K €	18 K €	18 K €
Equity	3,040 €	−6,362 €	−8,521 €	−17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,026 €	−1,960 €	−11 K €	−14 K €
Profit/loss for the accounting period after tax	−11 K €	−9,402 €	−2,159 €	−8,737 €
Liabilities	8,606 €	21 K €	26 K €	35 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,606 €	21 K €	26 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
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 count1

Total amount0 €

Counterparties1

Latest contractFriday, May 29, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Banská Bystrica1×0 €Friday, May 29, 2020

Recent contracts

View all

Dohoda č. 20/26/54E/2619
Úrad práce, sociálnych vecí a rodiny Banská Bystrica0 €Friday, May 29, 2020

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

Business activities

6 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 2, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 2, 2013
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, October 2, 2013
Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, October 2, 2013
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, October 2, 2013
Prenájom hnuteľných vecíValid from Wednesday, October 2, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Filip PonošActive
Konateľfrom Thursday, December 18, 2025
Address Španovićeva ulica 16, Zagreb, Chorvátska republika
Zuzana PetrášováEnded
KonateľWednesday, September 3, 2014 – Wednesday, January 21, 2026
Address Trieda Hradca Králové 1287/27, 97404 Banská Bystrica, Slovenská republika
Lívia KrálikováEnded
KonateľWednesday, March 19, 2014 – Wednesday, October 15, 2014
Address Mlynská 893/1, 96301 Krupina, Slovenská republika
Richard KrálikEnded
KonateľWednesday, October 2, 2013 – Monday, April 7, 2014
Address Mlynská 893/1, 96301 Krupina, Slovenská republika

Related persons

2 active of 5

Filip PonošActive
Spoločník v.o.s. / s.r.o.from Thursday, January 22, 2026
Address Španovićeva ulica 16, Zagreb, Chorvátska republika
Share15 %Contribution750 EUR
TRM, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, January 22, 2026
Address Mliekarenská 1, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
Zuzana PetrášováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 16, 2014 – Wednesday, January 21, 2026
Address Trieda Hradca Králové 1287/27, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Lívia KrálikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 8, 2014 – Wednesday, October 15, 2014
Address Mlynská 893/1, 96301 Krupina, Slovenská republika
Share100 %Contribution5,000 EUR
Richard KrálikEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 2, 2013 – Monday, April 7, 2014
Address Mlynská 893/1, 96301 Krupina, Slovenská republika
Share50 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- CAMISA s.r.o.from Thursday, October 16, 2014
- A&W TRADE s.r.o.Wednesday, October 2, 2013 – Wednesday, October 15, 2014
Registered office
2 records
- Trieda Hradca Králové 1287/27, 97404 Banská Bystrica, Slovenská republikafrom Thursday, October 16, 2014
- Prenčov 171, 96973 Prenčov, Slovenská republikaWednesday, October 2, 2013 – Wednesday, October 15, 2014

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/25080/S
Main activity: Služby súvisiace s pestovaním plodín
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

CAMISA s.r.o.

Registered office

CAMISA s.r.o.

Trieda Hradca Králové 1287/27, 974 04 Banská Bystrica

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CAMISA 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder