Company data from Slovak public registers

Andromia Insight
Active

KARLI s. r. o.

Company financial profile・Company ID 52775933・Juraja Fándlyho 3545/7, 91701 Trnava・Founded 2019

Financial reportFinancial statements

Turnover 2025

283 K €

−0.8 %
Company ID
52775933
Tax ID
2121138338
VAT ID
SK2121138338, under §4, registered since Wednesday, January 1, 2020
Registered office
KARLI s. r. o.Juraja Fándlyho 3545/7 91701 Trnava
Established
Thursday, November 28, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/45738/T

Profit 2025

20 K €

−12 %

Assets

254 K €

+5.9 %

Equity

90 K €

+29 %

Debt ratio

64.5 %

−6.3 pp

Gross margin

33.4 %

+0.7 pp
Coming soon

Andromia score

—

Profit

−12 %
−112 €9,558 €10 K €14 K €8,296 €23 K €20 K €2019202020212022202320242025

Revenue

+6.0 %
0 €145 K €173 K €220 K €232 K €264 K €280 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.2 %

−0.9 pp

Profit / revenue

ROA

8.0 %

−1.6 pp

Return on assets

ROE

22.6 %

−10 pp

Return on equity

Current ratio

1.51

+11 %

Current assets / current liabilities

Earnings before tax

26 K €

−12 %

Profit + income tax

Effective tax

20.9 %

−0.2 pp

Income tax / earnings before tax

Net working capital

77 K €

+36 %

Current assets − current liabilities

Revenue CAGR

14.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2019145 K €2020176 K €2021222 K €2022234 K €2023285 K €2024283 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods220 K €232 K €264 K €280 K €
Value added69 K €67 K €86 K €94 K €
Operating revenue222 K €234 K €285 K €283 K €
Profit after tax14 K €8,296 €23 K €20 K €
Income tax3,769 €2,264 €6,151 €5,385 €
Current income tax3,769 €2,264 €6,151 €5,385 €

Assets

  • Non-current assets22 K €
  • Current assets229 K €
  • Accruals and deferrals3,214 €

Liabilities and equity

  • Equity90 K €
  • Liabilities164 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets188 K €229 K €240 K €254 K €
Non-current assets7,986 €43 K €21 K €22 K €
Property, plant and equipment7,986 €43 K €21 K €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets180 K €183 K €217 K €229 K €
Inventory154 K €130 K €147 K €168 K €
Non-current receivables0 €0 €0 €0 €
Current receivables492 €9,190 €2,167 €424 €
Current financial assets0 €0 €0 €0 €
Financial accounts26 K €44 K €68 K €60 K €
Accruals and deferrals841 €2,990 €1,744 €3,214 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities188 K €229 K €240 K €254 K €
Equity39 K €47 K €70 K €90 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years19 K €33 K €41 K €64 K €
Profit/loss for the accounting period after tax14 K €8,296 €23 K €20 K €
Liabilities150 K €182 K €170 K €164 K €
Non-current liabilities28 €17 K €8,761 €12 K €
Current liabilities150 K €164 K €160 K €152 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €651 €409 €456 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €2,919 €2,925 €3,769 €2,264 €6,151 €5,385 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,448.5 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Administratívne službyValid from Thursday, November 28, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 28, 2019
  • Prenájom hnuteľných vecíValid from Thursday, November 28, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 28, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, November 28, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, November 28, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Dagmara Gurovičová
    Konateľfrom Thursday, November 28, 2019

    Address Juraja Fándlyho 3545/7, 91701 Trnava, Slovenská republika

Related persons

1 active of 1
  • Dagmara Gurovičová
    Spoločník v.o.s. / s.r.o.from Thursday, November 28, 2019

    Address Juraja Fándlyho 3545/7, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/45738/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KARLI s. r. o.

Registered office

KARLI s. r. o.

Juraja Fándlyho 3545/7, 91701 Trnava

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