Active

Qaligula, s.r.o.

Company financial profile・Company ID 53105940・Werferova 6, 040 11 Košice - mestská časť Juh・Founded 2020

Financial report Financial statements

Turnover 2022

360 K €

+0.0 %

Company ID: 53105940
Tax ID: 2121266950
VAT ID: —

Registered office: Qaligula, s.r.o.Werferova 6 040 11 Košice - mestská časť Juh
Established: Wednesday, June 10, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/49102/V

Profit 2022

−106 €

−18 %

Assets

4,818 €

−2.1 %

Equity

4,804 €

−2.2 %

Debt ratio

0.3 %

+0.1 pp

Gross margin

-0.0 %

Coming soon

Andromia score

—

Profit

−18 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.0 %

Profit / revenue

ROA

-2.2 %

−0.4 pp

Return on assets

ROE

-2.2 %

−0.4 pp

Return on equity

Current ratio

344.14

−30 %

Current assets / current liabilities

Earnings before tax

−106 €

−18 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

4,804 €

−2.2 %

Current assets − current liabilities

Revenue CAGR

0.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022
Sales of products, services and goods	360 K €	360 K €
Value added	−83 €	−106 €
Operating revenue	360 K €	360 K €
Profit after tax	−90 €	−106 €
Income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets4,818 €

Liabilities and equity

Equity4,804 €
Liabilities14 €

Balance sheet

Assets

Item	2020	2021	2022
Total assets	5,000 €	4,920 €	4,818 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	4,920 €	4,818 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	5,000 €	4,920 €	4,818 €

Liabilities and equity

Item	2020	2021	2022
Total equity and liabilities	5,000 €	4,920 €	4,818 €
Equity	5,000 €	4,910 €	4,804 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−90 €
Profit/loss for the accounting period after tax	0 €	−90 €	−106 €
Liabilities	0 €	10 €	14 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	10 €	14 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2023Published onSaturday, November 11, 2023Removed from the list onSunday, December 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Administratívne službyValid from Wednesday, June 10, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 10, 2020
Čistiace a upratovacie službyValid from Wednesday, June 10, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 10, 2020
Faktoring a forfaitingValid from Wednesday, June 10, 2020
Finančný lízingValid from Wednesday, June 10, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 10, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 10, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 10, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 10, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Borys Boiko
Konateľfrom Monday, June 5, 2023
Address Východná 358/58, 04424 Poproč, Slovenská republika
Lajos JavoraInactive
KonateľThursday, July 30, 2020 – Thursday, September 21, 2023
Address Zrínyi út 81, 3663 Arló, Maďarsko
Robert SmolkaInactive
KonateľWednesday, June 10, 2020 – Monday, August 31, 2020
Address Ľ. Kossutha 610/63, 07701 Kráľovský Chlmec, Slovenská republika

Related persons

1 active of 2

Lajos Javora
Spoločník v.o.s. / s.r.o.from Tuesday, September 1, 2020
Address Zrínyi út 81, 3663 Arló, Maďarsko
Share100 %Contribution5,000 EUR
Robert SmolkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2020 – Monday, August 31, 2020
Address Ľ. Kossutha 610/63, 07701 Kráľovský Chlmec, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/49102/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Qaligula, s.r.o.

Registered office

Qaligula, s.r.o.

Werferova 6, 040 11 Košice - mestská časť Juh

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Qaligula, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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