Company data from Slovak public registers

KARNA s.r.o.

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

Active

Turnover 2025

12 K €

−53 %
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 2025

−55 K €

−3,410 %Net profit after tax

Assets

18 K €

−64 %Total assets, stated excl. VAT

Equity

−67 K €

−2,939 %Assets less external liabilities

Debt ratio

476.9 %

+391 ppLiabilities / total assets

Gross margin

-350.3 %

−364 ppGross profit / sales
Coming soon

Andromia score

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Profit

−3,410 %
−101 €3,633 €9,777 €−3,754 €−15 K €736 €−1,557 €−55 K €201820192020202120222023202420252018−101 €20193,633 €20209,777 €2021−3,754 €2022−15 K €2023736 €2024−1,557 €2025−55 K €

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

Revenue

−53 %
7,225 €73 K €49 K €59 K €9,261 €40 K €27 K €12 K €2018201920202021202220232024202520187,225 €201973 K €202049 K €202159 K €20229,261 €202340 K €202427 K €202512 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €966 €1,395 €0 €0 €0 €340 €0 €20182019202020212022202320242025Total tax · 20180 €Total tax · 2019966 €Total tax · 20201,395 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 20250 €

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

-441.4 %

−436 pp

Profit / revenue

Profit margin

-441.4 %

−436 pp

Profit / sales

ROA

-309.4 %

−306 pp

Return on assets

ROE

82.1 %

+148 pp

Return on equity

Return on costs

-81.5 %

−76 pp

Profit / (revenue − profit)

Added value to revenue

-350.3 %

−364 pp

Added value / revenue

Earnings before tax

−55 K €

−4,390 %

Profit + income tax

Effective tax

-0.0 %

+28 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,225 €201873 K €201949 K €202060 K €20219,261 €202244 K €202327 K €202412 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods9,261 €40 K €27 K €12 K €
Value added−4,378 €7,544 €3,515 €−43 K €
Operating revenue9,261 €44 K €27 K €12 K €
Profit after tax−15 K €736 €−1,557 €−55 K €
Income tax0 €0 €340 €0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs1,335 €2,201 €129 €2 €

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

Assetsexcl. VAT

  • Non-current assets−4,516 €
  • Current assets22 K €

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

Liabilities and equity

  • Equity−67 K €
  • Liabilities84 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets98 K €81 K €49 K €18 K €
Non-current assets9,840 €4,410 €6,714 €−4,516 €
Property, plant and equipment9,840 €4,410 €6,714 €−4,516 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets88 K €77 K €42 K €22 K €
Inventory10 K €5,109 €29 K €29 K €
Non-current receivables4,654 €158 €158 €158 €
Current receivables17 K €20 K €812 €−22 K €
Financial accounts56 K €51 K €12 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities98 K €81 K €45 K €18 K €
Equity4,723 €5,459 €2,345 €−67 K €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years9,777 €−5,277 €−6,098 €−22 K €
Profit/loss for the accounting period after tax−15 K €736 €−1,557 €−55 K €
Liabilities93 K €76 K €42 K €84 K €
Non-current liabilities35 K €23 K €8,961 €9,121 €
Current liabilities58 K €45 K €29 K €75 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €8,212 €4,215 €0 €
Provisions0 €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 payerReason year2021Published onFriday, December 24, 2021Removed from the list onWednesday, January 3, 2024Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period23.68 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount519.75 €Yes

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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
  • Konateľfrom Tuesday, December 11, 2018

    Address Hviezdoslavov 329, 93041 Hviezdoslavov, Slovenská republika

  • Konateľfrom Tuesday, December 11, 2018

    Address Uhrovecká 6, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

  • KonateľWednesday, June 27, 2018 – Tuesday, January 8, 2019

    Address Vyšehradská 5, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

  • 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
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 19, 2019

    Address Hviezdoslavov 329, 93041 Hviezdoslavov, Slovenská republika

    Share50 %Contribution5,000 EUR
  • 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
  • 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
  • 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
  • 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
  • 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

Company history

2 changes in the register

  • Names

    2 records
    • KARNA s.r.o.from Wednesday, January 9, 2019
    • T1A NO VAT6, s. r. o.Wednesday, June 27, 2018 – Tuesday, January 8, 2019
  • Registered office

    2 records
    • Uhrovecká 6, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republikafrom Wednesday, January 9, 2019
    • Klemensova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, June 27, 2018 – Tuesday, January 8, 2019

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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