Company data from Slovak public registers

Active

Kali Records Shop s. r. o.

Company financial profileCompany ID 57219915Semerovo 474, 94132 SemerovoFounded 2025

Turnover 2025

22 K €

Company ID
57219915
Tax ID
2122615704
VAT ID
Registered office
Kali Records Shop s. r. o.Semerovo 474 94132 Semerovo
Established
Friday, September 26, 2025
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/67216/N

Profit 2025

3,673 €

Assets

17 K €

Equity

8,673 €

Debt ratio

50.3 %

Gross margin

20.2 %

Coming soon

Andromia score

Profit

3,673 €2025

Revenue

22 K €2025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.1 %

Profit / revenue

ROA

21.0 %

Return on assets

ROE

42.3 %

Return on equity

Current ratio

1.99

Current assets / current liabilities

Earnings before tax

4,081 €

Profit + income tax

Effective tax

10.0 %

Income tax / earnings before tax

Net working capital

8,673 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

22 K €2025

Income statement

Item2025
Sales of products, services and goods22 K €
Value added4,340 €
Operating revenue22 K €
Profit after tax3,673 €
Income tax408 €

Assets

  • Non-current assets0 €
  • Current assets17 K €

Liabilities and equity

  • Equity8,673 €
  • Liabilities8,790 €

Balance sheet

Assets

Item2025
Total assets17 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets17 K €
Inventory0 €
Non-current receivables0 €
Current receivables1,418 €
Financial accounts16 K €

Liabilities and equity

Item2025
Total equity and liabilities17 K €
Equity8,673 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax3,673 €
Liabilities8,790 €
Non-current liabilities0 €
Current liabilities8,790 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

Income tax

Tax liability trend

408 €2025
Total taxCurrent tax

Company reliability

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

Business activities

17 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 26, 2025
  • Čistiace a upratovacie službyValid from Friday, September 26, 2025
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 26, 2025
  • Mimoškolská vzdelávacia činnosťValid from Friday, September 26, 2025
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, September 26, 2025
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, September 26, 2025
  • Poskytovanie služieb osobného charakteruValid from Friday, September 26, 2025
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 26, 2025
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, September 26, 2025
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, September 26, 2025

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, September 26, 2025

    Address Semerovo 474, 94132 Semerovo, Slovenská republika

  • Konateľfrom Friday, September 26, 2025

    Address Semerovo 474, 94132 Semerovo, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, September 26, 2025

    Address Semerovo 474, 94132 Semerovo, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, September 26, 2025

    Address Semerovo 474, 94132 Semerovo, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/67216/N
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Kali Records Shop s. r. o.

Registered office

Kali Records Shop s. r. o.

Semerovo 474, 94132 Semerovo

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