Company data from Slovak public registers

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Kartík a spol. s r.o.

Company financial profile・Company ID 31577288・Sásovská cesta 83, 97401 Banská Bystrica・Founded 1992

Financial reportFinancial statements

Turnover 2025

19 K €

+31 %
Company ID
31577288
Tax ID
2020460013
VAT ID
SK2020460013, under §4, registered since Monday, February 15, 1993
Registered office
Kartík a spol. s r.o.Sásovská cesta 83 97401 Banská Bystrica
Established
Wednesday, December 30, 1992
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/923/S

Profit 2025

−21 K €

−122 %

Assets

192 K €

−9.4 %

Equity

−66 K €

+25 %

Debt ratio

134.3 %

−7.2 pp

Gross margin

-29.7 %

+20 pp
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Andromia score

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Profit

−122 %
2,621 €−39 K €−53 K €−12 K €−43 K €−50 K €−49 K €−37 K €−40 K €−32 K €−9,506 €−21 K €201420152016201720182019202020212022202320242025

Revenue

+30 %
251 K €22 K €5,200 €4,850 €7,200 €4,500 €4,500 €4,500 €4,500 €29 K €14 K €19 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-111.2 %

−45 pp

Profit / revenue

ROA

-11.0 %

−6.5 pp

Return on assets

ROE

32.0 %

+21 pp

Return on equity

Current ratio

0.32

−6.5 %

Current assets / current liabilities

Earnings before tax

−21 K €

−126 %

Profit + income tax

Effective tax

-1.6 %

+2.1 pp

Income tax / earnings before tax

Net working capital

−176 K €

+11 %

Current assets − current liabilities

Revenue CAGR

-21.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

256 K €201423 K €20155,227 €201655 K €20177,200 €20184,851 €20194,500 €20204,830 €20215,090 €202232 K €202314 K €202419 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods4,500 €29 K €14 K €19 K €
Value added−17 K €−4,768 €−7,205 €−5,605 €
Operating revenue5,090 €32 K €14 K €19 K €
Profit after tax−40 K €−32 K €−9,506 €−21 K €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

Assets

  • Non-current assets110 K €
  • Current assets82 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−66 K €
  • Liabilities258 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets186 K €211 K €212 K €192 K €
Non-current assets112 K €111 K €110 K €110 K €
Property, plant and equipment112 K €111 K €110 K €110 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets74 K €100 K €102 K €82 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables71 K €99 K €98 K €78 K €
Current financial assets0 €0 €0 €0 €
Financial accounts2,593 €801 €3,226 €3,606 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities186 K €211 K €212 K €192 K €
Equity−52 K €−84 K €−88 K €−66 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components332 €332 €664 €664 €
Profit/loss of previous years−19 K €−59 K €−86 K €−52 K €
Profit/loss for the accounting period after tax−40 K €−32 K €−9,506 €−21 K €
Liabilities238 K €295 K €300 K €258 K €
Non-current liabilities5,484 €5,561 €0 €0 €
Current liabilities231 K €289 K €300 K €258 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,905 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period491.97 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount5,879.54 €Yes

Business activities

3 registered activities

  • - obchodná a sprostredkovateľská činnosť mimo riadnej predajne s tovarom, na ktorý nie je potrebné osobitné povolenieValid from Wednesday, December 30, 1992
  • - sprostredkovateľská činnosť v oblasti športuValid from Wednesday, December 30, 1992
  • - staviteľ, strojné zemné práce, prípravné práce pre stavbu a demolačné práceValid from Wednesday, December 30, 1992

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ľudovít Kartik
    Konateľfrom Wednesday, December 30, 1992

    Address Sásovská cesta 104, 97411 Banská Bystrica, Slovenská republika

  • Ľudovít KartíkInactive
    KonateľWednesday, December 30, 1992 – Wednesday, July 13, 2005

    Address Odbojárov 28, Banská Bystrica, Slovenská republika

  • Ľudovít KartíkInactive
    KonateľWednesday, December 30, 1992 – Tuesday, June 27, 2017

    Address Sásovská cesta 104, 97411 Banská Bystrica, Slovenská republika

  • Stanislav SrnkaInactive
    KonateľWednesday, December 30, 1992 – Wednesday, July 13, 2005

    Address Stromová 3, Banská Bystrica, Slovenská republika

Related persons

1 active of 7
  • Ľudovít Kartík
    Spoločník v.o.s. / s.r.o.from Tuesday, August 16, 2022

    Address Sásovská cesta 104, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ľudovít KartíkInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Monday, August 15, 2022

    Address Odbojárov 28, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ľudovít KartíkInactive
    Spoločník v.o.s. / s.r.o.Thursday, July 14, 2005 – Tuesday, January 5, 2010

    Address Odbojárov 28, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ľudovít KartíkInactive
    Spoločník v.o.s. / s.r.o.Friday, July 31, 1998 – Wednesday, July 13, 2005

    Address Odbojárov 28, Banská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Stanislav SrnkaInactive
    Spoločník v.o.s. / s.r.o.Friday, July 31, 1998 – Wednesday, July 13, 2005

    Address Stromová 3, Banská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ľudovít KartíkInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 30, 1992 – Thursday, July 30, 1998

    Address Odbojárov 28, Banská Bystrica, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Stanislav SrnkaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 30, 1992 – Thursday, July 30, 1998

    Address Stromová 3, Banská Bystrica, Slovenská republika

    Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/923/S
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, August 6, 2003. Zapisujú sa náležitosti v súlade s ust. zák. č. 500/2001 Z.z. a úplné znenie spoločenskej zmluvy.
  • Friday, July 31, 1998Zapisujú sa zmeny v zmysle uznesenia Valného zhromaždenia zo dňa 28.07.1998, bolo rozhodnuté o zmene v súlade s ust. zák. č. 11/98 Z.z.
  • Wednesday, December 30, 1992Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18.12.1992 podľa § 105 a nasl. Obchodného zákonníka č. 513/91 Zb. Starý spis: S.r.o. 2767
Kartík a spol. s r.o.

Registered office

Kartík a spol. s r.o.

Sásovská cesta 83, 97401 Banská Bystrica

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