Company data from Slovak public registers

Karoq, s. r. o.

Company financial profile・Company ID 52336808・Haanova 46A, 851 04 Bratislava - mestská časť Petržalka・Founded 2019

Active

Turnover 2021

4.87 M €

Company ID
52336808
Tax ID
2120981423
VAT ID
—
Registered office
Karoq, s. r. o.Haanova 46A 851 04 Bratislava - mestská časť Petržalka
Established
Tuesday, April 9, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/178088/B

Profit 2021

−7,007 €

−781 %Net profit after tax

Assets

4.79 M €

+111,200 %Total assets, stated excl. VAT

Equity

−7,007 €

−267 %Assets less external liabilities

Debt ratio

100.2 %

+98 ppLiabilities / total assets

Gross margin

-0.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−781 %
−795 €−7,007 €201920212019−795 €2021−7,007 €

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

Revenue

0 €4.87 M €2019202120190 €20214.87 M €

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 €20192021Total tax · 20190 €Total tax · 20210 €Current tax · 20190 €Current tax · 20210 €

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

-0.1 %

Profit / revenue

Profit margin

-0.1 %

Profit / sales

ROA

-0.1 %

+18 pp

Return on assets

ROE

100.0 %

+119 pp

Return on equity

Return on costs

-0.1 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

-0.2 %

Added value / revenue

Earnings before tax

−7,007 €

−781 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20194.87 M €2021

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

Income statement

Item20192021
Sales of products, services and goods0 €4.87 M €
Value added−795 €−8,101 €
Operating revenue0 €4.87 M €
Profit after tax−795 €−7,007 €
Income tax0 €0 €
Current income tax0 €0 €

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

Non-profit resources and costs

Item20192021
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4.79 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−7,007 €
  • Liabilities4.8 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20192021
Total assets4,305 €4.79 M €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets4,305 €4.79 M €
Inventory0 €190 K €
Non-current receivables0 €0 €
Current receivables19 €4.66 M €
Current financial assets0 €0 €
Financial accounts4,286 €−56 K €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20192021
Total equity and liabilities4,305 €4.79 M €
Equity4,205 €−7,007 €
Share capital5,000 €0 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax−795 €−7,007 €
Liabilities100 €4.8 M €
Non-current liabilities0 €0 €
Current liabilities100 €4.8 M €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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 year2024Published onThursday, September 26, 2024Removed from the list onSunday, November 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount330 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Administratívne službyValid from Tuesday, April 9, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 9, 2019
  • Čistiace a upratovacie službyValid from Tuesday, April 9, 2019
  • Dizajnérske činnostiValid from Tuesday, April 9, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 9, 2019
  • Fotografické službyValid from Tuesday, April 9, 2019
  • Informačná činnosťValid from Tuesday, April 9, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 9, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, April 9, 2019
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, April 9, 2019

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, March 18, 2024

    Address Záhradnícka, Krátke Kesy 1250/29, 94632 Marcelová, Slovenská republika

  • KonateľFriday, May 31, 2019 – Monday, April 8, 2024

    Address Kontyfa utca 6, 9em. 33a., 1156 Budapest 15, Maďarsko

  • KonateľTuesday, April 9, 2019 – Thursday, June 13, 2019

    Address Dobšinského 365/2, 96622 Lutila, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 9, 2024

    Address Záhradnícka, Krátke Kesy 1250/29, 94632 Marcelová, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 14, 2019 – Monday, April 8, 2024

    Address Fő út 119, 8152 Kőszárhegy, Maďarsko

  • PQ-service, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, April 9, 2019 – Thursday, June 13, 2019

    Address J. Hollého 447/7, 96501 Žiar nad Hronom, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Haanova 46A, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, April 9, 2024
    • Rozmarínova 18, 94505 Komárno, Slovenská republikaFriday, June 14, 2019 – Monday, April 8, 2024
    • J. Hollého 447/7, 96501 Žiar nad Hronom, Slovenská republikaTuesday, April 9, 2019 – Thursday, June 13, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/178088/B
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Karoq, s. r. o.

Registered office

Karoq, s. r. o.

Haanova 46A, 851 04 Bratislava - mestská časť Petržalka

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