Carosel, s. r. o.

Company financial profile・Company ID 50771698・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2017

Financial report Financial statements

Active

Turnover 2025

94 €

+840 %

Company ID: 50771698
Tax ID: 2120483420
VAT ID: —

Registered office: Carosel, s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Saturday, April 1, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/118660/B

Profit 2025

−293 €

+49 %Net profit after tax

Assets

151 €

+0.0 %Total assets, stated excl. VAT

Equity

−8,709 €

−3.5 %Assets less external liabilities

Debt ratio

5,867.6 %

+194 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+49 %

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

Revenue

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

-311.7 %

+5,378 pp

Profit / revenue

ROA

-194.0 %

+183 pp

Return on assets

ROE

3.4 %

−3.4 pp

Return on equity

Return on costs

-75.7 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

47 €

+121 %

Profit + income tax

Effective tax

723.4 %

+872 pp

Income tax / earnings before tax

Current ratio

0.02

−3.8 %

Current assets / current liabilities

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	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	8 €	10 €	94 €
Profit after tax	−271 €	−184 €	−569 €	−293 €
Income tax	0 €	0 €	340 €	340 €

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 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets151 €

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

Liabilities and equity

Equity−8,709 €
Liabilities8,860 €

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	286 €	194 €	151 €	151 €
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	286 €	194 €	151 €	151 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	286 €	194 €	151 €	151 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	286 €	194 €	151 €	151 €
Equity	−7,662 €	−7,846 €	−8,416 €	−8,709 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−12 K €	−13 K €	−13 K €	−13 K €
Profit/loss for the accounting period after tax	−271 €	−184 €	−569 €	−293 €
Liabilities	7,948 €	8,040 €	8,567 €	8,860 €
Non-current liabilities	12 €	12 €	12 €	12 €
Current liabilities	7,936 €	8,028 €	8,508 €	8,848 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	47 €	0 €
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 receivablesNumber of receivables2Total amount328 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount146.23 €Yes

Business activities

28 registered activities

Finančný lízingValid from Tuesday, May 16, 2017
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadom.Valid from Tuesday, May 16, 2017
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Tuesday, May 16, 2017
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Tuesday, May 16, 2017
Administratívne službyValid from Saturday, April 1, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 1, 2017
Čistiace a upratovacie službyValid from Saturday, April 1, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 1, 2017
Faktoring a forfaitingValid from Saturday, April 1, 2017
Fotografické službyValid from Saturday, April 1, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

Karol KlochActive
Konateľfrom Thursday, April 6, 2017
Address Szaserów 92/94 m. 35, 04-335 Warszawa, Poľská republika
Paweł MoczulskiActive
Konateľfrom Thursday, April 6, 2017
Address Warszówka 46, 08-443 Warszówka, Poľská republika
Miroslav KopálEnded
KonateľSaturday, April 1, 2017 – Monday, May 15, 2017
Address Tulipánová 1794/10, 02001 Púchov, Slovenská republika

Related persons

2 active of 4

Karol KlochActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 16, 2017
Address Szaserów 92/94 m. 35, 04-335 Warszawa, Poľská republika
Share50 %Contribution2,500 EUR
Paweł MoczulskiActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 16, 2017
Address Warszówka 46, 08-443 Warszówka, Poľská republika
Share50 %Contribution2,500 EUR
firmáreň.sk, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 1, 2017 – Monday, May 15, 2017
Address Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
Firmáreň, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 1, 2017 – Monday, May 15, 2017
Address Miletičova 550/1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/118660/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, April 1, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 25.02.2017 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Carosel, s. r. o.

Registered office

Carosel, s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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Carosel, 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

Registration

Legal facts

Registered office

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