Company data from Slovak public registers

Andromia Insight
Active

KALLI s.r.o.

Company financial profile・Company ID 54424798・Senný trh 3116/7, 945 01 Komárno・Founded 2022

Financial reportFinancial statements

Turnover 2025

765 €

+532 %
Company ID
54424798
Tax ID
2121662433
VAT ID
SK2121662433, under §7, registered since Monday, March 21, 2022
Registered office
KALLI s.r.o.Senný trh 3116/7 945 01 Komárno
Established
Friday, February 18, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/56661/N

Profit 2025

−2,082 €

−25 %

Assets

2,307 €

−43 %

Equity

−1,520 €

−370 %

Debt ratio

165.9 %

+80 pp

Gross margin

-214.1 %

+792 pp
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Andromia score

—

Profit

−25 %
−1,579 €−1,200 €−1,659 €−2,082 €2022202320242025

Revenue

+532 %
0 €0 €121 €765 €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-272.2 %

+1,099 pp

Profit / revenue

ROA

-90.2 %

−50 pp

Return on assets

ROE

137.0 %

+432 pp

Return on equity

Current ratio

0.60

−48 %

Current assets / current liabilities

Earnings before tax

−1,742 €

−32 %

Profit + income tax

Effective tax

-19.5 %

+6.3 pp

Income tax / earnings before tax

Net working capital

−1,520 €

−370 %

Current assets − current liabilities

Revenue CAGR

532.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20220 €2023121 €2024765 €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €121 €765 €
Value added−1,573 €−1,120 €−1,218 €−1,638 €
Operating revenue0 €0 €121 €765 €
Profit after tax−1,579 €−1,200 €−1,659 €−2,082 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets2,307 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−1,520 €
  • Liabilities3,827 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets4,971 €4,712 €4,072 €2,307 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,971 €4,712 €4,072 €2,307 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €209 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,971 €4,712 €4,072 €2,098 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,971 €4,712 €4,072 €2,307 €
Equity3,421 €2,221 €562 €−1,520 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €−1,579 €−2,779 €−4,438 €
Profit/loss for the accounting period after tax−1,579 €−1,200 €−1,659 €−2,082 €
Liabilities1,550 €2,491 €3,510 €3,827 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,550 €2,491 €3,510 €3,827 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €340 €340 €2022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Administratívne službyValid from Friday, February 18, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 18, 2022
  • Dizajnérske činnostiValid from Friday, February 18, 2022
  • Keramická výrobaValid from Friday, February 18, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 18, 2022
  • Odevná výrobaValid from Friday, February 18, 2022
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, February 18, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 18, 2022
  • Poskytovanie služieb osobného charakteruValid from Friday, February 18, 2022
  • Prenájom hnuteľných vecíValid from Friday, February 18, 2022

Statutory bodies and related persons

Statutory body

2 active of 3
  • Pál Dénes Kasznár
    Konateľfrom Thursday, February 8, 2024

    Address Zlatná na Ostrove 732, 94612 Zlatná na Ostrove, Slovenská republika

  • Gabriela Kasznár
    Konateľfrom Friday, February 18, 2022

    Address Zlatná na Ostrove 732, 94612 Zlatná na Ostrove, Slovenská republika

  • Gabriela KasznárInactive
    KonateľFriday, February 18, 2022 – Thursday, February 15, 2024

    Address Zlatná na Ostrove 713, 94612 Zlatná na Ostrove, Slovenská republika

Related persons

2 active of 3
  • Gabriela Kasznár
    Spoločník v.o.s. / s.r.o.from Friday, February 16, 2024

    Address Zlatná na Ostrove 732, 94612 Zlatná na Ostrove, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Pál Dénes Kasznár
    Spoločník v.o.s. / s.r.o.from Friday, February 16, 2024

    Address Zlatná na Ostrove 732, 94612 Zlatná na Ostrove, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Gabriela KasznárInactive
    Spoločník v.o.s. / s.r.o.Friday, February 18, 2022 – Thursday, February 15, 2024

    Address Zlatná na Ostrove 713, 94612 Zlatná na Ostrove, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/56661/N
Main activity
Výroba bižutérie a podobných predmetov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KALLI s.r.o.

Registered office

KALLI s.r.o.

Senný trh 3116/7, 945 01 Komárno

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