Company data from Slovak public registers

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AUTOSERVIS KALINIČ spol. s r.o.

Company financial profile・Company ID 50520954・Cintorínská 248, 076 14 Michaľany・Founded 2016

Financial reportFinancial statements

Turnover 2024

928 K €

+32 %
Company ID
50520954
Tax ID
2120355490
VAT ID
SK2120355490, under §4, registered since Tuesday, November 1, 2016
Registered office
AUTOSERVIS KALINIČ spol. s r.o.Cintorínská 248 076 14 Michaľany
Established
Thursday, September 29, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/39951/V

Profit 2024

85 K €

+451 %

Assets

1.15 M €

+25 %

Equity

240 K €

+55 %

Debt ratio

79.1 %

−4.0 pp

Gross margin

38.0 %

+11 pp
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Andromia score

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Profit

+451 %
20 K €26 K €34 K €33 K €15 K €14 K €14 K €15 K €85 K €201620172018201920202021202220232024

Revenue

+39 %
69 K €284 K €407 K €380 K €284 K €380 K €560 K €654 K €911 K €201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.2 %

+7.0 pp

Profit / revenue

ROA

7.4 %

+5.7 pp

Return on assets

ROE

35.5 %

+26 pp

Return on equity

Current ratio

1.71

+20 %

Current assets / current liabilities

Earnings before tax

107 K €

+409 %

Profit + income tax

Effective tax

20.1 %

−6.1 pp

Income tax / earnings before tax

Net working capital

281 K €

+107 %

Current assets − current liabilities

Revenue CAGR

38.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

69 K €2016284 K €2017407 K €2018380 K €2019302 K €2020408 K €2021574 K €2022703 K €2023928 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods380 K €560 K €654 K €911 K €
Value added125 K €168 K €176 K €346 K €
Operating revenue408 K €574 K €703 K €928 K €
Profit after tax14 K €14 K €15 K €85 K €
Income tax4,807 €5,455 €5,500 €21 K €

Assets

  • Non-current assets472 K €
  • Current assets677 K €

Liabilities and equity

  • Equity240 K €
  • Liabilities909 K €

Balance sheet

Assets

Item2021202220232024
Total assets689 K €797 K €916 K €1.15 M €
Non-current assets448 K €458 K €462 K €472 K €
Property, plant and equipment448 K €458 K €462 K €472 K €
Non-current intangible assets77 €77 €77 €77 €
Non-current financial assets0 €0 €0 €0 €
Current assets241 K €339 K €454 K €677 K €
Inventory105 K €108 K €125 K €199 K €
Non-current receivables0 €0 €0 €0 €
Current receivables121 K €137 K €218 K €396 K €
Financial accounts15 K €94 K €111 K €83 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities689 K €797 K €916 K €1.15 M €
Equity125 K €139 K €155 K €240 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years105 K €119 K €133 K €149 K €
Profit/loss for the accounting period after tax14 K €14 K €15 K €85 K €
Liabilities563 K €657 K €761 K €909 K €
Non-current liabilities0 €0 €0 €67 K €
Current liabilities308 K €286 K €318 K €397 K €
Long-term bank loans0 €370 K €0 €325 K €
Short-term bank loans253 K €−1 €443 K €116 K €
Provisions1,663 €2,082 €0 €3,632 €

Income tax

Tax liability trend

5,687 €7,109 €9,255 €9,586 €4,821 €4,807 €5,455 €5,500 €21 K €201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period3,828.61 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 2, 2022
  • Prípravné práce k realizácii stavbyValid from Saturday, April 2, 2022
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, April 2, 2022
  • Čistiace a upratovacie službyValid from Thursday, September 29, 2016
  • Diagnostika a opravy cestných motorových vozidielValid from Thursday, September 29, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 29, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 29, 2016
  • Opracovanie kovu jednoduchým spôsobomValid from Thursday, September 29, 2016
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, September 29, 2016
  • Opravy karosériíValid from Thursday, September 29, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Miloš Kalinič
    Konateľfrom Thursday, September 29, 2016

    Address Školská 314/59, 07633 Slovenské Nové Mesto, Slovenská republika

Related persons

1 active of 3
  • Ing. Miloš Kalinič
    Spoločník v.o.s. / s.r.o.from Thursday, August 10, 2017

    Address Školská 314/59, 07633 Slovenské Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Miloš KaliničInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 29, 2016 – Wednesday, August 9, 2017

    Address Školská 314/59, 07633 Slovenské Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ľuboš KaliničInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 29, 2016 – Wednesday, August 9, 2017

    Address Hlavná 153/17, 07633 Slovenské Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/39951/V
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AUTOSERVIS KALINIČ spol. s r.o.

Registered office

AUTOSERVIS KALINIČ spol. s r.o.

Cintorínská 248, 076 14 Michaľany

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