Active

KARNA s.r.o.

Company financial profile・Company ID 51797011・Uhrovecká 6, 84107 Bratislava - mestská časť Devínska Nová Ves・Founded 2018

Financial report Financial statements

Turnover 2024

27 K €

−39 %

Company ID: 51797011
Tax ID: 2120795534
VAT ID: SK2120795534, under §4, registered since Saturday, September 1, 2018

Registered office: KARNA s.r.o.Uhrovecká 6 84107 Bratislava - mestská časť Devínska Nová Ves
Established: Wednesday, June 27, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129526/B

Profit 2024

−1,557 €

−312 %

Assets

49 K €

−40 %

Equity

2,345 €

−57 %

Debt ratio

86.4 %

−6.9 pp

Gross margin

13.3 %

−5.6 pp

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Andromia score

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Profit

−312 %

Revenue

−34 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.9 %

−7.6 pp

Profit / revenue

ROA

-3.2 %

−4.1 pp

Return on assets

ROE

-66.4 %

−80 pp

Return on equity

Current ratio

1.45

−16 %

Current assets / current liabilities

Earnings before tax

−1,217 €

−265 %

Profit + income tax

Effective tax

-27.9 %

−28 pp

Income tax / earnings before tax

Net working capital

13 K €

−59 %

Current assets − current liabilities

Revenue CAGR

24.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	59 K €	9,261 €	40 K €	27 K €
Value added	5,574 €	−4,378 €	7,544 €	3,515 €
Operating revenue	60 K €	9,261 €	44 K €	27 K €
Profit after tax	−3,754 €	−15 K €	736 €	−1,557 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets6,714 €
Current assets42 K €

Liabilities and equity

Equity2,345 €
Liabilities42 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	102 K €	98 K €	81 K €	49 K €
Non-current assets	18 K €	9,840 €	4,410 €	6,714 €
Property, plant and equipment	18 K €	9,840 €	4,410 €	6,714 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	84 K €	88 K €	77 K €	42 K €
Inventory	9,873 €	10 K €	5,109 €	29 K €
Non-current receivables	4,654 €	4,654 €	158 €	158 €
Current receivables	23 K €	17 K €	20 K €	812 €
Financial accounts	47 K €	56 K €	51 K €	12 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	102 K €	98 K €	81 K €	45 K €
Equity	16 K €	4,723 €	5,459 €	2,345 €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	9,777 €	9,777 €	−5,277 €	−6,098 €
Profit/loss for the accounting period after tax	−3,754 €	−15 K €	736 €	−1,557 €
Liabilities	86 K €	93 K €	76 K €	42 K €
Non-current liabilities	37 K €	35 K €	23 K €	8,961 €
Current liabilities	49 K €	58 K €	45 K €	29 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	8,212 €	4,215 €
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 payerReason year2021Published onFriday, December 24, 2021Removed from the list onWednesday, January 3, 2024Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period50.34 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount519.75 €Yes

Business activities

27 registered activities

prevádzkovanie nákladnej cestnej dopravyValid from Tuesday, November 19, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 9, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 9, 2019
Prevádzkovanie cestovnej agentúry.Valid from Wednesday, January 9, 2019
Prevádzkovanie výdajne stravy.Valid from Wednesday, January 9, 2019
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, January 9, 2019
Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4.Valid from Wednesday, January 9, 2019
Administratívne služby.Valid from Wednesday, June 27, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Wednesday, June 27, 2018
Čistiace a upratovacie služby.Valid from Wednesday, June 27, 2018

Statutory bodies and related persons

Statutory body

2 active of 4

Erika Krupová
Konateľfrom Tuesday, December 11, 2018
Address Hviezdoslavov 329, 93041 Hviezdoslavov, Slovenská republika
Martin Cupper
Konateľfrom Tuesday, December 11, 2018
Address Uhrovecká 6, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Ing. Mária KováčikováInactive
KonateľWednesday, June 27, 2018 – Tuesday, January 8, 2019
Address Vyšehradská 5, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Michal KováčikInactive
KonateľWednesday, June 27, 2018 – Tuesday, January 8, 2019
Address Klemensova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 6

Erika Krupová
Spoločník v.o.s. / s.r.o.from Tuesday, November 19, 2019
Address Hviezdoslavov 329, 93041 Hviezdoslavov, Slovenská republika
Share50 %Contribution5,000 EUR
Martin Cupper
Spoločník v.o.s. / s.r.o.from Tuesday, November 19, 2019
Address Uhrovecká 6, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution5,000 EUR
Erika KrupováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2019 – Monday, November 18, 2019
Address Hviezdoslavov 329, 93041 Hviezdoslavov, Slovenská republika
Share50 %Contribution2,500 EUR
Martin CupperInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2019 – Monday, November 18, 2019
Address Uhrovecká 6, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Mária KováčikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 27, 2018 – Tuesday, January 8, 2019
Address Vyšehradská 5, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Michal KováčikInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 27, 2018 – Tuesday, January 8, 2019
Address Klemensova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129526/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, June 27, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 13.06.2018 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

KARNA s.r.o.

Registered office

KARNA s.r.o.

Uhrovecká 6, 84107 Bratislava - mestská časť Devínska Nová Ves

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KARNA 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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