Active

CLASA j. s. a.

Company financial profile・Company ID 51755904・Mlynská 28, 040 01 Košice - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Turnover 2023

2,619 €

−98 %

Company ID: 51755904
Tax ID: 2120778715
VAT ID: —

Registered office: CLASA j. s. a.Mlynská 28 040 01 Košice - mestská časť Staré Mesto
Established: Thursday, June 7, 2018
Legal form: Jednoduchá spoločnosť na akcie
Registered in: Obchodný registerMestský súd Košice, Sja/13/V

Profit 2023

−20 €

+100 %

Assets

147 K €

−0.2 %

Equity

63 K €

−0.0 %

Debt ratio

57.3 %

−0.1 pp

Gross margin

-0.8 %

+6.4 pp

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Andromia score

—

Profit

+100 %

Revenue

−98 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.8 %

+3.4 pp

Profit / revenue

ROA

-0.0 %

+3.7 pp

Return on assets

ROE

-0.0 %

+8.6 pp

Return on equity

Current ratio

1.75

+0.1 %

Current assets / current liabilities

Earnings before tax

−20 €

+100 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

63 K €

−0.0 %

Current assets − current liabilities

Revenue CAGR

-35.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	263 K €	764 K €	118 K €	2,619 €
Value added	13 K €	56 K €	−8,447 €	−20 €
Operating revenue	268 K €	787 K €	130 K €	2,619 €
Profit after tax	3,618 €	1,260 €	−5,429 €	−20 €
Income tax	1,234 €	237 €	0 €	0 €
Current income tax	1,234 €	237 €	0 €	0 €

Assets

Non-current assets0 €
Current assets147 K €
Accruals and deferrals0 €

Liabilities and equity

Equity63 K €
Liabilities84 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	100 K €	262 K €	147 K €	147 K €
Non-current assets	0 €	5,194 €	0 €	0 €
Property, plant and equipment	0 €	5,194 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	100 K €	257 K €	147 K €	147 K €
Inventory	1,348 €	3,036 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	92 K €	112 K €	147 K €	147 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,089 €	142 K €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	100 K €	262 K €	147 K €	147 K €
Equity	67 K €	68 K €	63 K €	63 K €
Share capital	60 K €	60 K €	60 K €	60 K €
Funds and other equity components	192 €	373 €	436 €	436 €
Profit/loss of previous years	3,013 €	6,450 €	7,647 €	2,217 €
Profit/loss for the accounting period after tax	3,618 €	1,260 €	−5,429 €	−20 €
Liabilities	33 K €	194 K €	84 K €	84 K €
Non-current liabilities	53 €	1,476 €	28 €	28 €
Current liabilities	33 K €	192 K €	84 K €	84 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 7, 2018
Faktoring a forfaitingValid from Thursday, June 7, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 7, 2018
Prenájom hnuteľných vecíValid from Thursday, June 7, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 7, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, June 7, 2018
Služby požičovníValid from Thursday, June 7, 2018
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, June 7, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, June 7, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Claudia Garbiarová
Predstavenstvofrom Thursday, June 7, 2018
predseda predstavenstva
Address Nová 635, 02712 Liesek, Slovenská republika

Related persons

No related persons are recorded.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sja/13/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

CLASA j. s. a.

Registered office

CLASA j. s. a.

Mlynská 28, 040 01 Košice - mestská časť Staré Mesto

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CLASA j. s. a.

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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