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

Active

Turnover 2025

329 K €

+68 %

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 2025

15 K €

−12 %Net profit after tax

Assets

261 K €

+160 %Total assets, stated excl. VAT

Equity

37 K €

+68 %Assets less external liabilities

Debt ratio

86.0 %

+7.6 ppLiabilities / total assets

Gross margin

24.5 %

−5.5 ppGross profit / sales

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Andromia score

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Profit

−12 %

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

Revenue

+69 %

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

4.5 %

−4.1 pp

Profit / revenue

Profit margin

4.5 %

−4.1 pp

Profit / sales

ROA

5.7 %

−11 pp

Return on assets

ROE

40.4 %

−36 pp

Return on equity

Return on costs

4.7 %

−4.7 pp

Profit / (revenue − profit)

Added value to revenue

24.5 %

−5.4 pp

Added value / revenue

Earnings before tax

21 K €

−2.7 %

Profit + income tax

Effective tax

28.2 %

+7.2 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	3,668 €	88 K €	194 K €	329 K €
Value added	−82 €	15 K €	58 K €	81 K €
Operating revenue	3,668 €	88 K €	195 K €	329 K €
Profit after tax	−82 €	−981 €	17 K €	15 K €
Income tax	0 €	166 €	4,445 €	5,801 €

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 €	13 K €	32 K €	38 K €

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

Assetsexcl. VAT

Non-current assets96 K €
Current assets165 K €

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

Liabilities and equity

Equity37 K €
Liabilities224 K €

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	5,918 €	33 K €	100 K €	261 K €
Non-current assets	0 €	0 €	22 K €	96 K €
Property, plant and equipment	0 €	0 €	22 K €	96 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,918 €	33 K €	78 K €	165 K €
Inventory	0 €	487 €	1,455 €	1,206 €
Non-current receivables	0 €	−31 €	−579 €	−1,771 €
Current receivables	0 €	1,963 €	12 K €	24 K €
Financial accounts	5,918 €	30 K €	66 K €	141 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,918 €	33 K €	100 K €	261 K €
Equity	5,918 €	4,971 €	22 K €	37 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	0 €	−82 €	−1,063 €	16 K €
Profit/loss for the accounting period after tax	−82 €	−981 €	17 K €	15 K €
Liabilities	0 €	28 K €	79 K €	224 K €
Non-current liabilities	0 €	0 €	0 €	16 K €
Current liabilities	0 €	28 K €	79 K €	98 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	110 K €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 BerkaActive
Konateľfrom Monday, March 27, 2023
Address Jelačičova 495/6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Lukáš FrásActive
Konateľfrom Thursday, September 22, 2022
Address Bratislava-Staré mesto, Bratislava - mestská časť Staré Mesto, Slovenská republika
Héctor Daniel Ballado VelázquezEnded
KonateľThursday, September 22, 2022 – Friday, June 16, 2023
Address Klariska 324/6, 81103 Bratislava - mestská časť Staré mesto, Slovenská republika
Taisir SalehEnded
KonateľTuesday, May 17, 2016 – Monday, November 7, 2022
Address Svetlá 10, 81102 Bratislava, Slovenská republika

Related persons

3 active of 7

Tamam Alnajem AzzamActive
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 BerkaActive
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 FrásActive
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 VelázquezEnded
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 FrásEnded
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 HouraniEnded
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 HouraniEnded
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

Company history

2 changes in the register

Names
2 records
- 100 karaoke s.r.o.from Tuesday, November 8, 2022
- Hourani s.r.o.Tuesday, May 17, 2016 – Monday, November 7, 2022
Registered office
2 records
- Jaskový rad 3521/183, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, November 8, 2022
- Kopčianska 10, 85101 Bratislava, Slovenská republikaTuesday, May 17, 2016 – Monday, November 7, 2022

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

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

Registration

Registered office

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