Canis lupus s.r.o.

Company financial profile・Company ID 53168674・Sliačska 13903/1C, 832 42 Bratislava - mestská časť Nové Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

112 K €

+2,764 %

Company ID: 53168674
Tax ID: 2121298311
VAT ID: SK2121298311, under §4, registered since Friday, July 1, 2022

Registered office: Canis lupus s.r.o.Sliačska 13903/1C 832 42 Bratislava - mestská časť Nové Mesto
Established: Tuesday, July 28, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/146635/B

Profit 2025

−210 K €

−51 %Net profit after tax

Assets

477 K €

+5.4 %Total assets, stated excl. VAT

Equity

−370 K €

−131 %Assets less external liabilities

Debt ratio

177.4 %

+42 ppLiabilities / total assets

Gross margin

-74.6 %

+2,327 ppGross profit / sales

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Andromia score

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Profit

−51 %

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

Revenue

+1,704 %

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

-187.2 %

+3,362 pp

Profit / revenue

Profit margin

-297.2 %

+3,252 pp

Profit / sales

ROA

-43.9 %

−13 pp

Return on assets

ROE

56.7 %

−30 pp

Return on equity

Return on costs

-65.2 %

+32 pp

Profit / (revenue − profit)

Added value to revenue

-47.0 %

+2,355 pp

Added value / revenue

Earnings before tax

−210 K €

−51 %

Profit + income tax

Effective tax

-0.0 %

+0.2 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	2022	2023	2024	2025
Sales of products, services and goods	110 K €	34 K €	3,910 €	71 K €
Value added	40 K €	3,294 €	−94 K €	−53 K €
Operating revenue	111 K €	34 K €	3,910 €	112 K €
Profit after tax	−4,787 €	−18 K €	−139 K €	−210 K €
Income tax	0 €	0 €	340 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	43 K €	20 K €	28 K €	122 K €

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

Assetsexcl. VAT

Non-current assets364 K €
Current assets113 K €

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

Liabilities and equity

Equity−370 K €
Liabilities847 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	31 K €	63 K €	453 K €	477 K €
Non-current assets	6,034 €	41 K €	393 K €	364 K €
Property, plant and equipment	6,034 €	41 K €	393 K €	364 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	22 K €	60 K €	113 K €
Inventory	1,088 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	234 €	6,526 €	14 K €	8,809 €
Financial accounts	24 K €	15 K €	45 K €	104 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	63 K €	453 K €	477 K €
Equity	−2,949 €	−21 K €	−160 K €	−370 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,162 €	−7,950 €	−26 K €	−165 K €
Profit/loss for the accounting period after tax	−4,787 €	−18 K €	−139 K €	−210 K €
Liabilities	34 K €	84 K €	613 K €	847 K €
Non-current liabilities	2,721 €	243 €	363 €	869 €
Current liabilities	31 K €	84 K €	613 K €	846 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 period0 €Tax liability for the period996.58 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, January 28, 2022

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Friday, January 28, 2022

Recent contracts

View all

Dohoda Opatrenie 1 a 3 rok 2021 november a ďalšie mesiace
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Friday, January 28, 2022

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

Administratívne službyValid from Tuesday, July 28, 2020
Činnosť informačných kanceláriiValid from Tuesday, July 28, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 28, 2020
Čistiace a upratovacie službyValid from Tuesday, July 28, 2020
Dizajnérske činnostiValid from Tuesday, July 28, 2020
Fotografické službyValid from Tuesday, July 28, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 28, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 28, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, July 28, 2020
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Tuesday, July 28, 2020

Statutory bodies and related persons

Statutory body

1 active of 4

Sandra FeketeActive
Konateľfrom Tuesday, July 28, 2020
Address Frankovská 13584/23C, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Martina FajnorováEnded
KonateľTuesday, August 10, 2021 – Tuesday, March 5, 2024
Address Drotárska cesta 6385/19, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Martin CzafikEnded
KonateľTuesday, August 10, 2021 – Tuesday, March 5, 2024
Address Pohraničníkov 497/20, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Sandra KrajčírováEnded
KonateľTuesday, July 28, 2020 – Wednesday, September 23, 2020
Address Na Pažiti 13584/23C, 83316 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 6

Sandra FeketeActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 6, 2024
Address Frankovská 13932/16, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martina FajnorováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 9, 2021 – Tuesday, March 5, 2024
Address Drotárska cesta 6385/19, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33 %Contribution1,650 EUR
Kristína CzafikováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 9, 2021 – Tuesday, March 5, 2024
Address Maďarská 1514/6, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share33 %Contribution1,650 EUR
Sandra FeketeEnded
Spoločník v.o.s. / s.r.o.Thursday, September 9, 2021 – Tuesday, March 5, 2024
Address Frankovská 13932/16, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share34 %Contribution1,700 EUR
Sandra FeketeEnded
Spoločník v.o.s. / s.r.o.Thursday, September 24, 2020 – Wednesday, September 8, 2021
Address Frankovská 13932/16, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Sandra KrajčírováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2020 – Wednesday, September 23, 2020
Address Na Pažiti 13584/23C, 83316 Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/146635/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Canis lupus s.r.o.

Registered office

Canis lupus s.r.o.

Sliačska 13903/1C, 832 42 Bratislava - mestská časť Nové Mesto

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Canis lupus 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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