CLARISA s. r. o.

Company financial profile・Company ID 48167932・Doležalova 15C, 82104 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Active

Turnover 2025

29 K €

+24 %

Company ID: 48167932
Tax ID: 2120091985
VAT ID: SK2120091985, under §4, registered since Wednesday, March 15, 2017

Registered office: CLARISA s. r. o.Doležalova 15C 82104 Bratislava - mestská časť Ružinov
Established: Saturday, June 13, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104616/B

Profit 2025

4,057 €

+85 %Net profit after tax

Assets

19 K €

−40 %Total assets, stated excl. VAT

Equity

13 K €

+43 %Assets less external liabilities

Debt ratio

27.6 %

−42 ppLiabilities / total assets

Gross margin

3.7 %

+85 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+85 %

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

Revenue

+24 %

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

13.8 %

+4.6 pp

Profit / revenue

Profit margin

13.8 %

+4.6 pp

Profit / sales

ROA

21.9 %

+15 pp

Return on assets

ROE

30.3 %

+6.8 pp

Return on equity

Return on costs

16.0 %

+5.8 pp

Profit / (revenue − profit)

Added value to revenue

3.7 %

+85 pp

Added value / revenue

Earnings before tax

4,508 €

+74 %

Profit + income tax

Effective tax

10.0 %

−5.6 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	2022	2023	2024	2025
Sales of products, services and goods	31 K €	26 K €	24 K €	29 K €
Value added	−13 K €	−11 K €	−19 K €	1,082 €
Operating revenue	31 K €	26 K €	24 K €	29 K €
Profit after tax	139 €	470 €	2,191 €	4,057 €
Income tax	0 €	0 €	404 €	451 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	1,117 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets19 K €

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

Liabilities and equity

Equity13 K €
Liabilities5,109 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	18 K €	32 K €	31 K €	19 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	18 K €	32 K €	31 K €	19 K €
Inventory	0 €	0 €	4,417 €	4,417 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	38 K €	21 K €	18 K €
Financial accounts	699 €	−5,615 €	4,910 €	−3,825 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	32 K €	31 K €	19 K €
Equity	6,822 €	7,292 €	9,341 €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,683 €	1,683 €	2,081 €	4,342 €
Profit/loss for the accounting period after tax	139 €	609 €	2,260 €	4,057 €
Liabilities	12 K €	25 K €	21 K €	5,109 €
Non-current liabilities	−559 €	−2,497 €	−2,497 €	0 €
Current liabilities	9,945 €	22 K €	17 K €	713 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,278 €	5,044 €	6,987 €	4,396 €
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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period381.2 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľnosti (realitná činnosť)Valid from Wednesday, January 19, 2022
Činnosti súvisiace s organizačným zabezpečením spoločenských podujatí (cateringové služby)Valid from Friday, June 9, 2017
Faktoring a forfaitingValid from Friday, June 9, 2017
Finančný lízingValid from Friday, June 9, 2017
Predaj na priamu konzumáciu po domácky vyrobeného vína a s ním spojený predaj sezónnych jedál na priamu konzumáciu, ak sa nevykonáva viac ako 4 mesiace v rokuValid from Friday, June 9, 2017
Príprava a predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Friday, June 9, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, June 9, 2017
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, June 9, 2017
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, June 9, 2017
Upratovacie a čistiace službyValid from Tuesday, March 22, 2016

Statutory bodies and related persons

Statutory body

1 active of 8

JUDr. Ing. Róbert Guliš, PhD.Active
Konateľfrom Saturday, May 13, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. JUDr. Róbert GulišEnded
KonateľSaturday, May 13, 2017 – Friday, July 17, 2026
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Róbert GulišEnded
KonateľSaturday, May 13, 2017 – Tuesday, January 18, 2022
Address Považská 1707/41, 91101 Trenčín, Slovenská republika
Mgr. Ing. Róbert GulišEnded
KonateľSaturday, May 13, 2017 – Monday, August 21, 2023
Address Považská 1707/41, 91101 Trenčín, Slovenská republika
Lucia GulišováEnded
KonateľFriday, February 26, 2016 – Thursday, June 8, 2017
Address Lesnícka 23/9, 91105 Trenčín - Orechové, Slovenská republika
Samuel GulišEnded
KonateľFriday, February 26, 2016 – Thursday, June 8, 2017
Address Lesnícka 23/9, 91105 Trenčín - Orechové, Slovenská republika
Ing. Róbert GulišEnded
KonateľFriday, June 19, 2015 – Monday, March 21, 2016
Address Lesnícka 23/9, 91105 Trenčín, Slovenská republika
Ondrej MizerákEnded
KonateľSaturday, June 13, 2015 – Friday, July 3, 2015
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

1 active of 9

Nadácia VESELEJ STAROBYActive
Spoločník v.o.s. / s.r.o.from Saturday, July 18, 2026
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. JUDr. Róbert GulišEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 22, 2023 – Friday, July 17, 2026
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ing. Róbert GulišEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 19, 2022 – Monday, August 21, 2023
Address Považská 1707/41, 91101 Trenčín, Slovenská republika
Ing. Róbert GulišEnded
Spoločník v.o.s. / s.r.o.Saturday, July 27, 2019 – Tuesday, January 18, 2022
Address Považská 1707/41, 91101 Trenčín, Slovenská republika
Lucia SmolenováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 22, 2018 – Friday, July 26, 2019
Address Niťová 1050/1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share20 %Contribution2,500 EUR
Lucia GulišováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2015 – Tuesday, August 21, 2018
Address Lesnícka 23/9, 91105 Trenčín, Slovenská republika
Samuel GulišEnded
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2015 – Friday, July 26, 2019
Address Lesnícka 23/9, 91105 Trenčín, Slovenská republika
Share20 %Contribution2,500 EUR
M2 Business s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2015 – Friday, July 3, 2015
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share80 %Contribution4,000 EUR
ROVUMA s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2015 – Friday, July 3, 2015
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Doležalova 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Sunday, November 1, 2020
- Námestie Hraničiarov 31, 85103 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, June 9, 2017 – Saturday, October 31, 2020
- Námestie Hraničiarov 31, 85103 Bratislava, Slovenská republikaTuesday, March 22, 2016 – Thursday, June 8, 2017
- Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaSaturday, June 13, 2015 – Monday, March 21, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104616/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, March 22, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.02.2016
Saturday, July 4, 2015Zápisnica z valného zhromaždenia zo dňa 19.06.2015.
Saturday, June 13, 2015Spoločenská zmluva zo dňa 04.05.2015.

CLARISA s. r. o.

Registered office

CLARISA s. r. o.

Doležalova 15C, 82104 Bratislava - mestská časť Ružinov

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CLARISA 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

Registered office

Registration

Legal facts

Registered office

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