Company data from Slovak public registers

Calzolari s.r.o.

Company financial profile・Company ID 51894416・Fraňa mojtu 14, 94901 Nitra・Founded 2018

Active

Turnover 2025

17 K €

+393 %
Company ID
51894416
Tax ID
2120825388
VAT ID
SK2120825388, under §4, registered since Sunday, October 1, 2023
Registered office
Calzolari s.r.o.Fraňa mojtu 14 94901 Nitra
Established
Saturday, August 18, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/46342/N

Profit 2025

755 €

−32 %Net profit after tax

Assets

44 K €

+52 %Total assets, stated excl. VAT

Equity

19 K €

+4.1 %Assets less external liabilities

Debt ratio

56.8 %

+20 ppLiabilities / total assets

Gross margin

18.3 %

−76 ppGross profit / sales
Coming soon

Andromia score

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Profit

−32 %
712 €910 €627 €546 €9,259 €135 €1,115 €755 €201820192020202120222023202420252018712 €2019910 €2020627 €2021546 €20229,259 €2023135 €20241,115 €2025755 €

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

Revenue

+393 %
2,681 €12 K €7,708 €14 K €49 K €53 K €3,541 €17 K €2018201920202021202220232024202520182,681 €201912 K €20207,708 €202114 K €202249 K €202353 K €20243,541 €202517 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 €242 €111 €96 €1,634 €47 €340 €340 €20182019202020212022202320242025Total tax · 20180 €Total tax · 2019242 €Total tax · 2020111 €Total tax · 202196 €Total tax · 20221,634 €Total tax · 202347 €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

4.3 %

−27 pp

Profit / revenue

Profit margin

4.3 %

−27 pp

Profit / sales

ROA

1.7 %

−2.1 pp

Return on assets

ROE

4.0 %

−2.1 pp

Return on equity

Return on costs

4.5 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

18.3 %

−76 pp

Added value / revenue

Earnings before tax

1,095 €

−25 %

Profit + income tax

Effective tax

31.1 %

+7.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,681 €201812 K €20197,708 €202014 K €202149 K €202253 K €20233,541 €202417 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 goods49 K €53 K €3,541 €17 K €
Value added14 K €3,004 €3,341 €3,188 €
Operating revenue49 K €53 K €3,541 €17 K €
Profit after tax9,259 €135 €1,115 €755 €
Income tax1,634 €47 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs485 €648 €652 €816 €

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

Assetsexcl. VAT

  • Non-current assets6,300 €
  • Current assets38 K €

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

Liabilities and equity

  • Equity19 K €
  • Liabilities25 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 €37 K €29 K €44 K €
Non-current assets7,262 €6,300 €6,300 €6,300 €
Property, plant and equipment962 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets6,300 €6,300 €6,300 €6,300 €
Current assets21 K €31 K €23 K €38 K €
Inventory0 €0 €3,100 €3,100 €
Non-current receivables6 €6 €6 €6 €
Current receivables16 K €5,160 €1,899 €17 K €
Financial accounts4,168 €26 K €18 K €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities28 K €37 K €29 K €44 K €
Equity17 K €17 K €18 K €19 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,795 €12 K €12 K €13 K €
Profit/loss for the accounting period after tax9,259 €135 €1,115 €755 €
Liabilities11 K €20 K €11 K €25 K €
Non-current liabilities1,671 €916 €3,478 €2,533 €
Current liabilities7,865 €18 K €5,858 €21 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1,332 €1,332 €1,332 €1,332 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period50.75 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount78.68 €Yes

Business activities

13 registered activities

  • administratívne práceValid from Saturday, August 18, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 18, 2018
  • čistiace a upratovacie službyValid from Saturday, August 18, 2018
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 18, 2018
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, August 18, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Saturday, August 18, 2018
  • prenájom hnuteľných vecíValid from Saturday, August 18, 2018
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 18, 2018
  • prípravné práce k realizácii stavbyValid from Saturday, August 18, 2018
  • služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 18, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, August 18, 2018

    Address Šípová 41, 94901 Nitra, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, August 18, 2018

    Address Šípová 41, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/46342/N
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Calzolari s.r.o.

Registered office

Calzolari s.r.o.

Fraňa mojtu 14, 94901 Nitra

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