Active

100 karaoke s.r.o.

Company financial profile・Company ID 50335901・Jaskový rad 3521/183, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2016

Financial report Financial statements

Turnover 2024

195 K €

+123 %

Company ID: 50335901
Tax ID: 2120278083
VAT ID: SK2120278083, under §4, registered since Friday, September 15, 2023

Registered office: 100 karaoke s.r.o.Jaskový rad 3521/183 831 01 Bratislava - mestská časť Nové Mesto
Established: Tuesday, May 17, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111445/B

Profit 2024

17 K €

+1,805 %

Assets

100 K €

+206 %

Equity

22 K €

+338 %

Debt ratio

78.3 %

−6.5 pp

Gross margin

30.0 %

+13 pp

Coming soon

Andromia score

—

Profit

+1,805 %

Revenue

+122 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.6 %

+9.7 pp

Profit / revenue

ROA

16.7 %

+20 pp

Return on assets

ROE

76.9 %

+97 pp

Return on equity

Current ratio

1.00

−15 %

Current assets / current liabilities

Earnings before tax

21 K €

+2,697 %

Profit + income tax

Effective tax

21.0 %

+41 pp

Income tax / earnings before tax

Net working capital

−222 €

−104 %

Current assets − current liabilities

Revenue CAGR

627.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024
Sales of products, services and goods	3,668 €	88 K €	194 K €
Value added	−82 €	15 K €	58 K €
Operating revenue	3,668 €	88 K €	195 K €
Profit after tax	−82 €	−981 €	17 K €
Income tax	0 €	166 €	4,445 €

Assets

Non-current assets22 K €
Current assets78 K €

Liabilities and equity

Equity22 K €
Liabilities79 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	26 K €	5,918 €	33 K €	100 K €
Non-current assets	0 €	0 €	0 €	22 K €
Property, plant and equipment	0 €	0 €	0 €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	5,918 €	33 K €	78 K €
Inventory	0 €	0 €	487 €	1,455 €
Non-current receivables	0 €	0 €	−31 €	−579 €
Current receivables	0 €	0 €	1,963 €	12 K €
Financial accounts	26 K €	5,918 €	30 K €	66 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	26 K €	5,918 €	33 K €	100 K €
Equity	6,000 €	5,918 €	4,971 €	22 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	0 €	0 €	−82 €	−1,063 €
Profit/loss for the accounting period after tax	0 €	−82 €	−981 €	17 K €
Liabilities	20 K €	0 €	28 K €	79 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	0 €	28 K €	79 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

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

Business activities

8 registered activities

administratívne službyValid from Tuesday, May 17, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 17, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 17, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 17, 2016
prenájom hnuteľných vecíValid from Tuesday, May 17, 2016
reklamné a marketingové službyValid from Tuesday, May 17, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 17, 2016
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, May 17, 2016

Statutory bodies and related persons

Statutory body

2 active of 4

Jakub Berka
Konateľfrom Monday, March 27, 2023
Address Jelačičova 495/6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Lukáš Frás
Konateľfrom Thursday, September 22, 2022
Address Bratislava-Staré mesto, Bratislava - mestská časť Staré Mesto, Slovenská republika
Héctor Daniel Ballado VelázquezInactive
KonateľThursday, September 22, 2022 – Friday, June 16, 2023
Address Klariska 324/6, 81103 Bratislava - mestská časť Staré mesto, Slovenská republika
Taisir SalehInactive
KonateľTuesday, May 17, 2016 – Monday, November 7, 2022
Address Svetlá 10, 81102 Bratislava, Slovenská republika

Related persons

3 active of 7

Tamam Alnajem Azzam
Spoločník v.o.s. / s.r.o.from Saturday, June 17, 2023
Address Vysoká 4282/22, 81106 Bratislava - mestská časť Staré mesto, Slovenská republika
Share33.33 %Contribution2,000 EUR
Jakub Berka
Spoločník v.o.s. / s.r.o.from Wednesday, April 5, 2023
Address Jelačičova 495/6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share33.33 %Contribution2,000 EUR
Lukáš Frás
Spoločník v.o.s. / s.r.o.from Wednesday, April 5, 2023
Address Bratislava-Staré mesto, Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution2,000 EUR
Héctor Daniel Ballado VelázquezInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2022 – Friday, June 16, 2023
Address Klariska 324/6, 81103 Bratislava - mestská časť Staré mesto, Slovenská republika
Share33.33 %Contribution2,000 EUR
Lukáš FrásInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2022 – Tuesday, April 4, 2023
Address Bratislava-Staré mesto, Bratislava - mestská časť Staré Mesto, Slovenská republika
Share66.67 %Contribution4,000 EUR
Akram HouraniInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2016 – Monday, November 7, 2022
Address Al Fawar, main street, Goerge Deep building, Saida, Libanonská republika
Share66.67 %Contribution4,000 EUR
Dalia HouraniInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2016 – Monday, November 7, 2022
Address Al Fawar, main street, Goerge Deep building, Saida, Libanonská republika
Share33.33 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111445/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

100 karaoke s.r.o.

Registered office

100 karaoke s.r.o.

Jaskový rad 3521/183, 831 01 Bratislava - mestská časť Nové Mesto

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100 karaoke s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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