Company data from Slovak public registers

Karlis SK s.r.o.

Company financial profile・Company ID 51813637・Topoľčianska 4085/82, 92101 Banka・Founded 2018

Active

Turnover 2025

47 K €

+37 %
Company ID
51813637
Tax ID
2120796370
VAT ID
—
Registered office
Karlis SK s.r.o.Topoľčianska 4085/82 92101 Banka
Established
Saturday, July 7, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/42627/T

Profit 2025

4,964 €

+121 %Net profit after tax

Assets

41 K €

+55 %Total assets, stated excl. VAT

Equity

4,117 €

+587 %Assets less external liabilities

Debt ratio

90.0 %

−13 ppLiabilities / total assets

Gross margin

54.6 %

+41 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+121 %
0 €1,689 €−8,266 €−6,703 €1,603 €496 €−24 K €4,964 €2018201920202021202220232024202520180 €20191,689 €2020−8,266 €2021−6,703 €20221,603 €2023496 €2024−24 K €20254,964 €

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

Revenue

+37 %
0 €26 K €34 K €41 K €40 K €61 K €34 K €47 K €2018201920202021202220232024202520180 €201926 K €202034 K €202141 K €202240 K €202361 K €202434 K €202547 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 €451 €0 €0 €175 €61 €340 €340 €20182019202020212022202320242025Total tax · 20180 €Total tax · 2019451 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022175 €Total tax · 202361 €Total tax · 2024340 €Total tax · 2025340 €

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

10.6 %

+81 pp

Profit / revenue

Profit margin

10.6 %

+81 pp

Profit / sales

ROA

12.0 %

+102 pp

Return on assets

ROE

120.6 %

−2,700 pp

Return on equity

Return on costs

11.9 %

+53 pp

Profit / (revenue − profit)

Added value to revenue

54.6 %

+41 pp

Added value / revenue

Earnings before tax

5,304 €

+123 %

Profit + income tax

Effective tax

6.4 %

+7.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201826 K €201936 K €202047 K €202154 K €202261 K €202334 K €202447 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 goods40 K €61 K €34 K €47 K €
Value added21 K €25 K €4,771 €25 K €
Operating revenue54 K €61 K €34 K €47 K €
Profit after tax1,603 €496 €−24 K €4,964 €
Income tax175 €61 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs23 K €23 K €25 K €16 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets41 K €

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

Liabilities and equity

  • Equity4,117 €
  • Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets28 K €52 K €27 K €41 K €
Non-current assets258 €0 €0 €0 €
Property, plant and equipment258 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets28 K €52 K €27 K €41 K €
Inventory14 K €14 K €13 K €8,007 €
Non-current receivables0 €695 €0 €15 K €
Current receivables12 K €34 K €5,430 €12 K €
Financial accounts1,723 €2,867 €8,720 €6,860 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities28 K €52 K €27 K €41 K €
Equity−6,677 €−6,181 €−846 €4,117 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−13 K €−12 K €−11 K €−35 K €
Profit/loss for the accounting period after tax1,603 €496 €−24 K €4,964 €
Liabilities35 K €58 K €28 K €37 K €
Non-current liabilities606 €284 €336 €414 €
Current liabilities25 K €31 K €5,027 €19 K €
Long-term bank loans6,915 €19 K €14 K €10 K €
Short-term bank loans0 €0 €10 €12 €
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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount1,024.18 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,488.74 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, May 4, 2020

Largest partners

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Recent contracts

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

Business activities

32 registered activities

  • Čistiace a upratovacie službyValid from Wednesday, March 20, 2019
  • Dizajnérske činnostiValid from Wednesday, March 20, 2019
  • Fotografické službyValid from Wednesday, March 20, 2019
  • Kuriérske službyValid from Wednesday, March 20, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenskýchValid from Wednesday, March 20, 2019
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, March 20, 2019
  • Prieskum trhu a verejnej mienkyValid from Wednesday, March 20, 2019
  • Služby požičovníValid from Wednesday, March 20, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, March 20, 2019
  • Výroba bižutérie a suvenírovValid from Wednesday, March 20, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, February 21, 2019

    Address Novomeského 503/33, 94911 Nitra, Slovenská republika

  • KonateľSaturday, July 7, 2018 – Tuesday, March 19, 2019

    Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 20, 2019

    Address Novomeského 503/33, 94911 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 7, 2018 – Tuesday, March 19, 2019

    Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/42627/T
Main activity
Maloobchod s kvetmi, rastlinami, hnojivami, domácimi zvieratami a krmivom pre zvieratá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Karlis SK s.r.o.

Registered office

Karlis SK s.r.o.

Topoľčianska 4085/82, 92101 Banka

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