ClasusPatrícia s. r. o.

Company financial profile・Company ID 47984317・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

Active

Turnover 2023

39 K €

+55 %

Company ID: 47984317
Tax ID: 2024171281
VAT ID: —

Registered office: ClasusPatrícia s. r. o.Sedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, December 16, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/186017/B

Profit 2023

−150 €

−146 %Net profit after tax

Assetsexcl. VAT

4,029 €

+67 %Total assets, stated excl. VAT

Equity

183 €

−45 %Assets less external liabilities

Debt ratio

95.5 %

+9.3 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

35.9 %

+1.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−146 %

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

Revenue

+87 %

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

-0.4 %

−1.7 pp

Profit / revenue

Profit margin

-0.4 %

−2.0 pp

Profit / sales

ROA

-3.7 %

−17 pp

Return on assets

ROE

-82.0 %

−180 pp

Return on equity

Return on costs

-0.4 %

−1.7 pp

Profit / (revenue − profit)

Added value to revenue

35.9 %

+7.2 pp

Added value / revenue

Earnings before tax

−149 €

−146 %

Profit + income tax

Effective tax

-0.7 %

−0.7 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	2020	2021	2022	2023
Sales of products, services and goods	3,680 €	3,577 €	21 K €	39 K €
Value added	3,345 €	−1,673 €	7,213 €	14 K €
Operating revenue	8,115 €	8,317 €	25 K €	39 K €
Profit after tax	−24 €	−106 €	327 €	−150 €
Income tax	0 €	0 €	0 €	1 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	7,559 €	2,948 €	11 K €	13 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,029 €

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

Liabilities and equity

Equity183 €
Liabilities3,846 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	2,511 €	1,119 €	2,407 €	4,029 €
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	2,511 €	1,119 €	2,407 €	4,029 €
Inventory	1,000 €	1,000 €	1,440 €	1,051 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	1,511 €	119 €	967 €	2,978 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	2,511 €	1,119 €	2,407 €	4,029 €
Equity	112 €	6 €	333 €	183 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,864 €	−4,888 €	−4,994 €	−4,667 €
Profit/loss for the accounting period after tax	−24 €	−106 €	327 €	−150 €
Liabilities	2,399 €	1,113 €	2,074 €	3,846 €
Non-current liabilities	1,100 €	0 €	0 €	92 €
Current liabilities	1,299 €	1,113 €	2,074 €	3,754 €
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 indexLess reliable
Tax debtNo
State receivablesNumber of receivables1Total amount4,000 €Yes
State court receivablesNo
Debt with VšZPDebt amount2,047.98 €Yes
Debt with UnionDebt amount123.24 €Yes
Debt with Social Insurance AgencyDebt amount1,698.69 €Yes

Business activities

3 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, December 16, 2014
Pánske, dámske a detské kaderníctvoValid from Tuesday, December 16, 2014
Služby súvisiace so skrášľovaním telaValid from Tuesday, December 16, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Jan NeuberkActive
Konateľfrom Friday, January 31, 2025
Address Obránců míru 2871/17, 43401 Most, Česká republika
Patrícia ZsebikováEnded
KonateľTuesday, December 16, 2014 – Thursday, February 6, 2025
Address Košická Polianka 219, 04441 Košická Polianka, Slovenská republika

Related persons

1 active of 2

Shurnold Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, February 7, 2025
Address Střížkovská 630/112, 18000 Praha 8 Střížkov, Česká republika
Share100 %Contribution5,000 EUR
Patrícia ZsebikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2014 – Thursday, February 6, 2025
Address Košická Polianka 219, 04441 Košická Polianka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ClasusPatrícia s. r. o.from Friday, February 7, 2025
- SALÓN Patrícia s.r.o.Tuesday, December 16, 2014 – Thursday, February 6, 2025
Registered office
2 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, February 7, 2025
- Košická Polianka 119, 04441 Košická Polianka, Slovenská republikaTuesday, December 16, 2014 – Thursday, February 6, 2025

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/186017/B
Main activity: Kadernícke a holičské služby
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ClasusPatrícia s. r. o.

Registered office

ClasusPatrícia s. r. o.

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

Open in Google Maps

ClasusPatrícia 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

Names

Registered office

Ownership structure

Registration

Registered office

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