Company data from Slovak public registers

Calabria s.r.o.

Company financial profile・Company ID 51970775・Zlievarenská 19, 94501 Komárno・Founded 2018

Active

Turnover 2020

121 K €

Company ID
51970775
Tax ID
2120860676
VAT ID
—
Registered office
Calabria s.r.o.Zlievarenská 19 94501 Komárno
Established
Thursday, September 27, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/46605/N

Profit 2020

585 €

+130 %Net profit after tax

Assets

51 K €

+1,627 %Total assets, stated excl. VAT

Equity

3,544 €

+20 %Assets less external liabilities

Debt ratio

93.1 %

+93 ppLiabilities / total assets

Gross margin

0.9 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+130 %
−81 €−1,960 €585 €2018201920202018−81 €2019−1,960 €2020585 €

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

Revenue

0 €0 €121 K €20182019202020180 €20190 €2020121 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 €0 €54 €201820192020Total tax · 20180 €Total tax · 20190 €Total tax · 202054 €

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

0.5 %

Profit / revenue

Profit margin

0.5 %

Profit / sales

ROA

1.1 %

+67 pp

Return on assets

ROE

16.5 %

+83 pp

Return on equity

Return on costs

0.5 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

0.9 %

Added value / revenue

Earnings before tax

639 €

+133 %

Profit + income tax

Effective tax

8.5 %

+8.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20180 €2019121 K €2020

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

Income statement

Item201820192020
Sales of products, services and goods0 €0 €121 K €
Value added−6 €−1,772 €1,079 €
Operating revenue0 €0 €121 K €
Profit after tax−81 €−1,960 €585 €
Income tax0 €0 €54 €

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

Non-profit resources and costs

Item201820192020
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets51 K €

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

Liabilities and equity

  • Equity3,544 €
  • Liabilities48 K €

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

Balance sheet

Assets (excl. VAT)

Item201820192020
Total assets70 K €2,959 €51 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets70 K €2,959 €51 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Financial accounts70 K €2,959 €51 K €

Liabilities and equity

Item201820192020
Total equity and liabilities70 K €2,959 €51 K €
Equity4,919 €2,959 €3,544 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−81 €−2,041 €
Profit/loss for the accounting period after tax−81 €−1,960 €585 €
Liabilities65 K €0 €48 K €
Non-current liabilities0 €0 €0 €
Current liabilities65 K €0 €48 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 year2022Published onFriday, April 29, 2022Removed from the list onFriday, April 28, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 27, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 27, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 27, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, September 27, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, September 27, 2018
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Thursday, September 27, 2018

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, November 18, 2021

    Address Verebély László u. 18, 2880 Tatabánya, Maďarsko

  • KonateľWednesday, November 27, 2019 – Friday, November 26, 2021

    Address Klížska Nemá 215, 94619 Klížska Nemá, Slovenská republika

  • KonateľThursday, September 27, 2018 – Friday, December 6, 2019

    Address Eőrsy Péter u. 1/A, 9024 Győr, Maďarsko

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, November 27, 2021

    Address Verebély László u. 18, 2880 Tatabánya, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 7, 2019 – Friday, November 26, 2021

    Address Klížska Nemá 215, 94619 Klížska Nemá, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 27, 2018 – Friday, December 6, 2019

    Address Eőrsy Péter u. 1/A, 9024 Győr, Maďarsko

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Calabria s.r.o.from Saturday, December 7, 2019
    • KPZ Planning Consulting s.r.o.Thursday, September 27, 2018 – Friday, December 6, 2019
  • Registered office

    2 records
    • Zlievarenská 19, 94501 Komárno, Slovenská republikafrom Saturday, November 27, 2021
    • Dunajské nábrežie 4726, 94501 Komárno, Slovenská republikaThursday, September 27, 2018 – Friday, November 26, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/46605/N
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Calabria s.r.o.

Registered office

Calabria s.r.o.

Zlievarenská 19, 94501 Komárno

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