Active

KaLa s.r.o.

Company financial profile・Company ID 51026686・Mierové námestie 1166/5, 90101 Malacky・Founded 2017

Financial report Financial statements

Turnover 2025

88 K €

+83 %

Company ID: 51026686
Tax ID: 2120569033
VAT ID: SK2120569033, under §4, registered since Tuesday, May 1, 2018

Registered office: KaLa s.r.o.Mierové námestie 1166/5 90101 Malacky
Established: Wednesday, August 9, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121720/B

Profit 2025

42 K €

+261 %

Assets

59 K €

+368 %

Equity

28 K €

+334 %

Debt ratio

52.2 %

+3.7 pp

Gross margin

60.0 %

+18 pp

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Andromia score

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Profit

+261 %

Revenue

+83 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

47.2 %

+23 pp

Profit / revenue

ROA

70.7 %

−21 pp

Return on assets

ROE

148.0 %

−30 pp

Return on equity

Current ratio

1.00

−27 %

Current assets / current liabilities

Earnings before tax

43 K €

+261 %

Profit + income tax

Effective tax

2.9 %

Income tax / earnings before tax

Net working capital

−12 €

−101 %

Current assets − current liabilities

Revenue CAGR

16.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	47 K €	19 K €	48 K €	88 K €
Value added	33 K €	1,316 €	20 K €	53 K €
Operating revenue	48 K €	30 K €	48 K €	88 K €
Profit after tax	15 K €	443 €	12 K €	42 K €
Income tax	0 €	0 €	340 €	1,226 €

Assets

Non-current assets29 K €
Current assets30 K €

Liabilities and equity

Equity28 K €
Liabilities31 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	22 K €	18 K €	13 K €	59 K €
Non-current assets	17 K €	7,295 €	6,442 €	29 K €
Property, plant and equipment	17 K €	7,295 €	6,442 €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,286 €	10 K €	6,154 €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,303 €	8,787 €	5,312 €	27 K €
Financial accounts	3,983 €	1,613 €	842 €	2,947 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	18 K €	13 K €	59 K €
Equity	−25 K €	4,953 €	6,486 €	28 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−46 K €	−31 K €	−31 K €	−19 K €
Profit/loss for the accounting period after tax	15 K €	443 €	12 K €	42 K €
Liabilities	47 K €	13 K €	6,110 €	31 K €
Non-current liabilities	392 €	392 €	392 €	394 €
Current liabilities	10 K €	2,950 €	4,478 €	30 K €
Long-term bank loans	18 K €	9,400 €	1,240 €	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 deductionLatest taxable period0226Excess deduction for the period96.13 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Čistiace a upratovacie službyValid from Thursday, December 19, 2024
Poskytovanie služieb osobného charakteruValid from Saturday, January 20, 2024
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, January 20, 2024
Služby súvisiace so skrášľovaním telaValid from Saturday, January 20, 2024
Výroba bižutérie, suvenírov, sviečok, tieniacej technikyValid from Saturday, January 20, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 28, 2023
Inžinierske činnosti, technické testovanie a analýzyValid from Friday, April 28, 2023
Prípravné práce k realizácii stavbyValid from Friday, April 28, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Friday, April 28, 2023
Sťahovacie službyValid from Friday, April 28, 2023

Statutory bodies and related persons

Statutory body

1 active of 2

Milan GodulaActive
Konateľfrom Saturday, November 30, 2024
Address Plavecký Štvrtok 826, 90068 Plavecký Štvrtok, Slovenská republika
Katarína LazarováEnded
KonateľWednesday, August 9, 2017 – Wednesday, December 18, 2024
Address Pri Maline 5820/33, 90101 Malacky, Slovenská republika

Related persons

1 active of 3

Milan GodulaActive
Spoločník v.o.s. / s.r.o.from Thursday, December 19, 2024
Address Plavecký Štvrtok 826, 90068 Plavecký Štvrtok, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína LazarováEnded
Spoločník v.o.s. / s.r.o.Friday, April 28, 2023 – Wednesday, December 18, 2024
Address Pri Maline 5820/33, 90101 Malacky, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína LazarováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2017 – Thursday, April 27, 2023
Address Láb 351, 90067 Láb, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121720/B
Main activity: Pranie a chemické čistenie textilných a kožušinových výrobkov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, August 9, 2017Zakladateľská listina.

KaLa s.r.o.

Registered office

KaLa s.r.o.

Mierové námestie 1166/5, 90101 Malacky

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KaLa 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

Legal facts

Registered office

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