Carpya s.r.o.

Company financial profile・Company ID 17085462・Tržničné Námestie 4810, 94501 Komárno・Founded 1991

Financial report Financial statements

Active

Turnover 2021

28 K €

Company ID: 17085462
Tax ID: 2020486996
VAT ID: —

Registered office: Carpya s.r.o.Tržničné Námestie 4810 94501 Komárno
Established: Monday, November 18, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/39968/N

Profit 2021

−82 K €

−8,262 %Net profit after tax

Assets

9,951 €

−94 %Total assets, stated excl. VAT

Equity

−83 K €

−5,934 %Assets less external liabilities

Debt ratio

937.4 %

+837 ppLiabilities / total assets

Gross margin

-35.4 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−8,262 %

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

Revenue

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

-291.3 %

Profit / revenue

Profit margin

-409.7 %

Profit / sales

ROA

-823.5 %

−823 pp

Return on assets

ROE

98.3 %

+27 pp

Return on equity

Return on costs

-74.4 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

-25.1 %

Added value / revenue

Earnings before tax

−82 K €

−8,262 %

Profit + income tax

Effective tax

-0.0 %

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	2018	2019	2020	2021
Sales of products, services and goods	10 K €	0 €	0 €	20 K €
Value added	−551 €	−1,716 €	−603 €	−7,075 €
Operating revenue	10 K €	0 €	0 €	28 K €
Profit after tax	−965 €	−1,802 €	−980 €	−82 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,951 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−83 K €
Liabilities93 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	163 K €	161 K €	161 K €	9,951 €
Non-current assets	83 K €	83 K €	83 K €	0 €
Property, plant and equipment	83 K €	83 K €	83 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	78 K €	78 K €	9,951 €
Inventory	3,000 €	3,000 €	3,000 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,874 €	9,942 €	10 K €	9,959 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	67 K €	65 K €	64 K €	−8 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	163 K €	161 K €	161 K €	9,951 €
Equity	1,400 €	−402 €	−1,381 €	−83 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	473 €	473 €	473 €	473 €
Profit/loss of previous years	−4,813 €	−5,778 €	−7,579 €	−8,560 €
Profit/loss for the accounting period after tax	−965 €	−1,802 €	−980 €	−82 K €
Liabilities	162 K €	162 K €	162 K €	93 K €
Non-current liabilities	0 €	0 €	0 €	474 €
Current liabilities	162 K €	162 K €	162 K €	93 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2023Published onSaturday, December 9, 2023Removed from the list onSunday, March 3, 2024Yes
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

47 registered activities

Nákladná a cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 18, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 3, 2015
Čistiace a upratovacie službyValid from Tuesday, March 3, 2015
Donášková službaValid from Tuesday, March 3, 2015
Finančný leasingValid from Tuesday, March 3, 2015
Odevná výrobaValid from Tuesday, March 3, 2015
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, March 3, 2015
Počítačové službyValid from Tuesday, March 3, 2015
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, March 3, 2015
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Tuesday, March 3, 2015

Statutory bodies and related persons

Statutory body

2 active of 11

Erika KissActive
Konateľfrom Friday, July 7, 2017
Address Erdősor utca 206, 2360 Gyál, Maďarsko
József SzalmaActive
Konateľfrom Friday, April 21, 2017
Address Erdősor utca 206, 2360 Gyál, Maďarsko
Zoltán BöőrEnded
KonateľThursday, February 11, 2016 – Friday, April 28, 2017
Address Dr. Jáhn Ferenc utca 30, 2363 Felsőpakony, Maďarsko
Mgr. Marián CzinaEnded
KonateľWednesday, October 21, 2015 – Thursday, March 17, 2016
Address Budovatelská 1407/7, 94501 Komárno, Slovenská republika
Róbert KlinkoEnded
KonateľThursday, February 12, 2015 – Wednesday, December 2, 2015
Address Okružná 774/62, 05801 Poprad, Slovenská republika
Ing. Marek ČernákEnded
KonateľWednesday, October 15, 2014 – Monday, March 2, 2015
Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika
Ján KurjanEnded
KonateľTuesday, February 19, 2002 – Friday, November 7, 2014
Address Bauerova 4, 04001 Košice, Slovenská republika
Ján KurjanEnded
KonateľTuesday, February 19, 2002 – Wednesday, October 29, 2008
Address Bauerova 4, Košice, Slovenská republika
Imrich PancurákEnded
KonateľMonday, July 19, 1999 – Friday, April 1, 2005
Address Brestová 18, Košice, Slovenská republika
Mária PancurákováEnded
KonateľMonday, July 19, 1999 – Monday, February 18, 2002
Address Brestová 18, Košice, Slovenská republika

Related persons

2 active of 16

Erika KissActive
Spoločník v.o.s. / s.r.o.from Friday, July 21, 2017
Address Erdősor utca 206, 2360 Gyál, Maďarsko
Share50 %Contribution3,320 EUR
József SzalmaActive
Spoločník v.o.s. / s.r.o.from Friday, July 21, 2017
Address Erdősor utca 206, 2360 Gyál, Maďarsko
Share50 %Contribution3,320 EUR
József SzalmaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 29, 2017 – Thursday, July 20, 2017
Address Erdősor utca 206, 2360 Gyál, Maďarsko
Share100 %Contribution6,639 EUR
Zoltán BöőrEnded
Spoločník v.o.s. / s.r.o.Friday, March 18, 2016 – Friday, April 28, 2017
Address Dr. Jáhn Ferenc utca 30, 2363 Felsőpakony, Maďarsko
Share100 %Contribution6,639 EUR
Kristína HradilováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2015 – Thursday, March 17, 2016
Address Hviezdna 2357/11, 94501 Komárno, Slovenská republika
Share41 %Contribution2,722 EUR
Mgr. Marián CzinaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2015 – Thursday, March 17, 2016
Address Budovatelská 1407/7, 94501 Komárno, Slovenská republika
Share59 %Contribution3,917 EUR
Róbert KlinkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2015 – Wednesday, December 2, 2015
Address Okružná 774/62, 05801 Poprad, Slovenská republika
Share100 %Contribution6,639 EUR
Eseročka Consulting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 8, 2014 – Monday, March 2, 2015
Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika
Share100 %Contribution6,639 EUR
Ján KurjanEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Friday, November 7, 2014
Address Bauerova 4, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Ján KurjanEnded
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2005 – Monday, January 11, 2010
Address Bauerova 4, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

9 changes in the register

Names
3 records
- Carpya s.r.o.from Tuesday, March 3, 2015
- IMKO s.r.o.Saturday, November 8, 2014 – Monday, March 2, 2015
- IMKO - spoločnosť s ručením obmedzeným KošiceMonday, November 18, 1991 – Friday, November 7, 2014
Registered office
8 records
- Tržničné Námestie 4810, 94501 Komárno, Slovenská republikafrom Thursday, December 3, 2015
- Okružná 774/62, 05801 Poprad, Slovenská republikaFriday, July 31, 2015 – Wednesday, December 2, 2015
- Záhradnícka 95, 82108 Bratislava, Slovenská republikaTuesday, March 3, 2015 – Thursday, July 30, 2015
- Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republikaSaturday, November 8, 2014 – Monday, March 2, 2015
- Bauerova 4, 04001 Košice, Slovenská republikaThursday, October 30, 2008 – Friday, November 7, 2014
- Trieda KVP 4, 04011 Košice, Slovenská republikaSaturday, April 2, 2005 – Wednesday, October 29, 2008
- Trieda KVP 4, Košice, Slovenská republikaMonday, July 19, 1999 – Friday, April 1, 2005
- Stierova 11, Košice, Slovenská republikaMonday, November 18, 1991 – Sunday, July 18, 1999

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/39968/N
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Friday, July 31, 2015Rozhodnutie jediného spoločníka zo dňa 27.07.2015.
Tuesday, February 19, 2002Dodatok č. 3 k spoločenskej zmluve zo dňa 5.2.2002. Zánik funkcie konateľky Márie Pancurákovej: 5.2.2002. Vznik funkcie konateľa Jána Kurjana: 5.2.2002.
Monday, July 19, 1999Dodatok č. 2 k spoločenskej zmluve zo dňa 26.4.1999 upravený podľa zák. č. 11/98 Z.z.
Friday, October 1, 1993Zmeny v zápise boli vykonané na základe dodatku č.1 k spoločenskej zmluve uzavretého dňa 19.5.1993 podľa ust. § 764 ods.2 zák. č. 513/91 Zb.
Monday, November 18, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.9.1991 nazáklade § 106n zák. č. 109/64 Zb. v znenízák. č. 103/90 Zb. Hosp. zákonníka.

Carpya s.r.o.

Registered office

Carpya s.r.o.

Tržničné Námestie 4810, 94501 Komárno

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Carpya 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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