Claria s. r. o.

Company financial profile・Company ID 52401995・Šenkvická cesta 14U, 902 01 Pezinok・Founded 2019

Financial report Financial statements

Active

Turnover 2025

296 K €

+628 %

Company ID: 52401995
Tax ID: 2121016612
VAT ID: SK2121016612, under §4, registered since Monday, October 7, 2019

Registered office: Claria s. r. o.Šenkvická cesta 14U 902 01 Pezinok
Established: Friday, May 24, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137594/B

Profit 2025

−283 €

+26 %Net profit after tax

Assets

2.02 M €

+185 %Total assets, stated excl. VAT

Equity

14 K €

−1.9 %Assets less external liabilities

Debt ratio

99.3 %

+1.4 ppLiabilities / total assets

Gross margin

1,302.6 %

+1,150 ppGross profit / sales

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Andromia score

—

Profit

+26 %

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

Revenue

−73 %

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

Income tax

Tax liability trend

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 %

+0.8 pp

Profit / revenue

Profit margin

-6.7 %

−4.3 pp

Profit / sales

ROA

-0.0 %

Return on assets

ROE

-2.0 %

+0.6 pp

Return on equity

Return on costs

-0.1 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

18.5 %

−40 pp

Added value / revenue

Earnings before tax

1,637 €

−5.0 %

Profit + income tax

Effective tax

117.3 %

−4.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	0 €	7,386 €	16 K €	4,200 €
Value added	8,765 €	72 K €	24 K €	55 K €
Operating revenue	124 K €	87 K €	41 K €	296 K €
Profit after tax	10 K €	1,300 €	−380 €	−283 €
Income tax	2,578 €	634 €	2,104 €	1,920 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2.02 M €

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

Liabilities and equity

Equity14 K €
Liabilities2.01 M €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	481 K €	679 K €	711 K €	2.02 M €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	481 K €	679 K €	711 K €	2.02 M €
Inventory	461 K €	665 K €	690 K €	1.12 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,730 €	10 K €	18 K €	692 K €
Financial accounts	17 K €	2,838 €	2,025 €	209 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	481 K €	679 K €	711 K €	2.02 M €
Equity	13 K €	15 K €	15 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,908 €	8,190 €	9,490 €	9,109 €
Profit/loss for the accounting period after tax	10 K €	1,300 €	−380 €	−283 €
Liabilities	467 K €	664 K €	696 K €	2.01 M €
Non-current liabilities	375 K €	434 K €	616 K €	1.37 M €
Current liabilities	93 K €	229 K €	80 K €	342 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	534 €	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 period833.32 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 24, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 24, 2019
Prenájom hnuteľných vecíValid from Friday, May 24, 2019
Prípravné práce k realizácii stavbyValid from Friday, May 24, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, May 24, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, May 24, 2019
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, May 24, 2019
Uskutočňovanie stavieb a ich zmienValid from Friday, May 24, 2019

Statutory bodies and related persons

Statutory body

3 active of 6

PhDr. Martina MaršováActive
Konateľfrom Monday, July 11, 2022
Address Myslenická 3051/105, 90201 Pezinok, Slovenská republika
Lukáš MinaričActive
Konateľfrom Friday, December 4, 2020
Address Ulica A. Hlinku 287/5, 90084 Báhoň, Slovenská republika
Štefan MaršoActive
Konateľfrom Friday, December 4, 2020
Address dona Sandtnera 5655/19, 90201 Pezinok, Slovenská republika
PhDr. Martina MaršováEnded
KonateľMonday, July 11, 2022 – Friday, December 2, 2022
Address Dobšinského 957/29, 90201 Pezinok, Slovenská republika
Štefan MaršoEnded
KonateľFriday, December 4, 2020 – Friday, December 2, 2022
Address Dobšinského 29, 90201 Pezinok, Slovenská republika
Daniel TahotnýEnded
KonateľFriday, May 24, 2019 – Thursday, December 17, 2020
Address 1. mája 6, 90201 Pezinok, Slovenská republika

Related persons

3 active of 6

Štefan MaršoActive
Spoločník v.o.s. / s.r.o.from Saturday, December 3, 2022
Address dona Sandtnera 5655/19, 90201 Pezinok, Slovenská republika
Share25 %Contribution1,250 EUR
PhDr. Martina MaršováActive
Spoločník v.o.s. / s.r.o.from Saturday, July 23, 2022
Address Myslenická 3051/105, 90201 Pezinok, Slovenská republika
Share25 %Contribution1,250 EUR
Lukáš MinaričActive
Spoločník v.o.s. / s.r.o.from Friday, December 18, 2020
Address Ulica A. Hlinku 287/5, 90084 Báhoň, Slovenská republika
Share50 %Contribution2,500 EUR
Štefan MaršoEnded
Spoločník v.o.s. / s.r.o.Saturday, July 23, 2022 – Friday, December 2, 2022
Address Dobšinského 957/29, 90201 Pezinok, Slovenská republika
Share25 %Contribution1,250 EUR
Štefan MaršoEnded
Spoločník v.o.s. / s.r.o.Friday, December 18, 2020 – Friday, July 22, 2022
Address Dobšinského 29, 90201 Pezinok, Slovenská republika
Share50 %Contribution2,500 EUR
Daniel TahotnýEnded
Spoločník v.o.s. / s.r.o.Friday, May 24, 2019 – Thursday, December 17, 2020
Address 1. mája 6, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Šenkvická cesta 14U, 90201 Pezinok, Slovenská republikafrom Friday, December 18, 2020
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaFriday, May 24, 2019 – Thursday, December 17, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137594/B
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Claria s. r. o.

Registered office

Claria s. r. o.

Šenkvická cesta 14U, 902 01 Pezinok

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Claria s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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