Company data from Slovak public registers

Andromia Insight
Active

Karlotta s.r.o.

Company financial profile・Company ID 48262544・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2015

Financial reportFinancial statements

Turnover 2016

114 K €

+579 %
Company ID
48262544
Tax ID
2120108067
VAT ID
—
Registered office
Karlotta s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established
Wednesday, August 5, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/125149/B

Profit 2016

26 K €

+296 %

Assets

52 K €

+228 %

Equity

38 K €

+225 %

Debt ratio

27.5 %

+0.6 pp

Gross margin

29.5 %

−5.4 pp
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Andromia score

—

Profit

+296 %
6,561 €26 K €20152016

Revenue

+791 %
13 K €114 K €20152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.9 %

−16 pp

Profit / revenue

ROA

50.2 %

+8.7 pp

Return on assets

ROE

69.2 %

+12 pp

Return on equity

Current ratio

3.63

−2.3 %

Current assets / current liabilities

Earnings before tax

34 K €

+298 %

Profit + income tax

Effective tax

22.5 %

+0.5 pp

Income tax / earnings before tax

Net working capital

38 K €

+225 %

Current assets − current liabilities

Revenue CAGR

791.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

17 K €2015114 K €2016

Income statement

Item20152016
Sales of products, services and goods13 K €114 K €
Value added4,450 €33 K €
Operating revenue17 K €114 K €
Profit after tax6,561 €26 K €
Income tax1,851 €7,530 €

Assets

  • Non-current assets0 €
  • Current assets52 K €

Liabilities and equity

  • Equity38 K €
  • Liabilities14 K €

Balance sheet

Assets

Item20152016
Total assets16 K €52 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets16 K €52 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Financial accounts16 K €52 K €

Liabilities and equity

Item20152016
Total equity and liabilities16 K €52 K €
Equity12 K €38 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €6,233 €
Profit/loss for the accounting period after tax6,561 €26 K €
Liabilities4,251 €14 K €
Non-current liabilities0 €0 €
Current liabilities4,251 €14 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €

Income tax

Tax liability trend

1,851 €7,530 €20152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 5, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 5, 2015
  • Počítačové službyValid from Wednesday, August 5, 2015
  • Prenájom hnuteľných vecíValid from Wednesday, August 5, 2015
  • Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 5, 2015
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, August 5, 2015
  • Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Wednesday, August 5, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Andrei-Daniel Sava
    Konateľfrom Wednesday, November 15, 2017

    Address Str. C.T. Grigorescu nr. 10, Mun. Ploiesti Jud. Prahova, Rumunsko

  • Robert WalderInactive
    KonateľWednesday, August 5, 2015 – Wednesday, November 29, 2017

    Address Šarovce 490, 93552 Šarovce, Slovenská republika

Related persons

1 active of 2
  • Andrei-Daniel Sava
    Spoločník v.o.s. / s.r.o.from Thursday, November 30, 2017

    Address Str. C.T. Grigorescu nr. 10, Mun. Ploiesti Jud. Prahova, Rumunsko

    Share100 %Contribution5,000 EUR
  • IDEMA Consulting s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2015 – Wednesday, November 29, 2017

    Address Šarovce 490, 93552 Šarovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/125149/B
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Karlotta s.r.o.

Registered office

Karlotta s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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