Company data from Slovak public registers

Qaligula, s.r.o.

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

Active

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 %Net profit after tax

Assets

4,818 €

−2.1 %Total assets, stated excl. VAT

Equity

4,804 €

−2.2 %Assets less external liabilities

Debt ratio

0.3 %

+0.1 ppLiabilities / total assets

Gross margin

-0.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−18 %
0 €−90 €−106 €20202021202220200 €2021−90 €2022−106 €

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

Revenue

+0.0 %
0 €360 K €360 K €20202021202220200 €2021360 K €2022360 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 €0 €202020212022Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €

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

-0.0 %

Profit / revenue

Profit margin

-0.0 %

Profit / sales

ROA

-2.2 %

−0.4 pp

Return on assets

ROE

-2.2 %

−0.4 pp

Return on equity

Return on costs

-0.0 %

Profit / (revenue − profit)

Added value to revenue

-0.0 %

Added value / revenue

Earnings before tax

−106 €

−18 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2020360 K €2021360 K €2022

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

Income statement

Item202020212022
Sales of products, services and goods0 €360 K €360 K €
Value added0 €−83 €−106 €
Operating revenue0 €360 K €360 K €
Profit after tax0 €−90 €−106 €
Income tax0 €0 €0 €

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

Non-profit resources and costs

Item202020212022
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 assets4,818 €

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

Liabilities and equity

  • Equity4,804 €
  • Liabilities14 €

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

Balance sheet

Assets (excl. VAT)

Item202020212022
Total assets5,000 €4,920 €4,818 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,000 €4,920 €4,818 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Financial accounts5,000 €4,920 €4,818 €

Liabilities and equity

Item202020212022
Total equity and liabilities5,000 €4,920 €4,818 €
Equity5,000 €4,910 €4,804 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €−90 €
Profit/loss for the accounting period after tax0 €−90 €−106 €
Liabilities0 €10 €14 €
Non-current liabilities0 €0 €0 €
Current liabilities0 €10 €14 €
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 year2023Published onSaturday, November 11, 2023Removed from the list onSunday, December 3, 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

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
  • Konateľfrom Monday, June 5, 2023

    Address Východná 358/58, 04424 Poproč, Slovenská republika

  • KonateľThursday, July 30, 2020 – Thursday, September 21, 2023

    Address Zrínyi út 81, 3663 Arló, Maďarsko

  • KonateľWednesday, June 10, 2020 – Monday, August 31, 2020

    Address Ľ. Kossutha 610/63, 07701 Kráľovský Chlmec, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 1, 2020

    Address Zrínyi út 81, 3663 Arló, Maďarsko

    Share100 %Contribution5,000 EUR
  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • Werferova 6, 04011 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, September 1, 2020
    • Južná trieda 74, 04001 Košice - mestská časť Juh, Slovenská republikaWednesday, June 10, 2020 – Monday, August 31, 2020

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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