Active

CARNEX s.r.o.

Company financial profile・Company ID 31688381・Priemyselná 2, 07101 Michalovce・Founded 1994

Financial report Financial statements

Turnover 2022

0 €

Company ID: 31688381
Tax ID: 2020506213
VAT ID: —

Registered office: CARNEX s.r.o.Priemyselná 2 07101 Michalovce
Established: Thursday, April 21, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/4487/V

Profit 2022

−86 €

+35 %

Assets

40 K €

+0.0 %

Equity

−79 K €

−0.1 %

Debt ratio

300.2 %

+0.2 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+35 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.2 %

+0.1 pp

Return on assets

ROE

0.1 %

−0.1 pp

Return on equity

Current ratio

0.35

−0.1 %

Current assets / current liabilities

Earnings before tax

−86 €

+35 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−72 K €

−0.1 %

Current assets − current liabilities

Revenue CAGR

-35.9 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	500 €	0 €	0 €	0 €
Value added	1,217 €	−1,006 €	−3 €	0 €
Operating revenue	27 K €	4,150 €	0 €	0 €
Profit after tax	−29 K €	−6,502 €	−132 €	−86 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets40 K €

Liabilities and equity

Equity−79 K €
Liabilities119 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	45 K €	40 K €	40 K €	40 K €
Non-current assets	9,479 €	0 €	0 €	0 €
Property, plant and equipment	9,479 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	40 K €	40 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	31 K €	31 K €	31 K €
Financial accounts	4,806 €	8,871 €	8,740 €	8,740 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	45 K €	40 K €	40 K €	40 K €
Equity	−73 K €	−79 K €	−79 K €	−79 K €
Share capital	7,050 €	7,050 €	7,050 €	7,050 €
Profit/loss of previous years	−161 K €	−190 K €	−197 K €	−197 K €
Profit/loss for the accounting period after tax	−29 K €	−6,502 €	−132 €	−86 €
Liabilities	118 K €	119 K €	119 K €	119 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	110 K €	111 K €	111 K €	112 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

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

Business activities

13 registered activities

faktoring a forfaitingValid from Tuesday, May 7, 2019
prenájom hnuteľných vecíValid from Saturday, May 20, 2017
čistiace a upratovacie službyValid from Tuesday, June 28, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 28, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 28, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 28, 2016
prípravné práce k realizácii stavbyValid from Tuesday, June 28, 2016
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, June 28, 2016
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Saturday, March 19, 2016
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, March 19, 2016

Statutory bodies and related persons

Statutory body

1 active of 5

Pietro Catroppa
Konateľfrom Monday, October 17, 2016
Address Ružová 12, 07501 Trebišov, Slovenská republika
Elisabetta RodaInactive
KonateľThursday, February 11, 2016 – Thursday, October 20, 2016
Address Via Telesio N 10, reggio Calabria, Condofuri - Marina, Talianska republika
JUDr. Marek ŠvingálInactive
KonateľThursday, February 11, 2016 – Wednesday, February 28, 2018
Address Humenská 1, 07101 Michalovce, Slovenská republika
Jozef KovalčíkInactive
KonateľThursday, April 21, 1994 – Tuesday, April 25, 2006
Address Parchovany 145, Parchovany, Slovenská republika
Jozef KovalčíkInactive
KonateľThursday, April 21, 1994 – Friday, March 18, 2016
Address Parchovany 145, 07662 Parchovany, Slovenská republika

Related persons

1 active of 15

Pietro Catroppa
Spoločník v.o.s. / s.r.o.from Friday, October 21, 2016
Address Ružová 12, 07501 Trebišov, Slovenská republika
Share100 %Contribution7,050 EUR
Elisabetta RodaInactive
Spoločník v.o.s. / s.r.o.Saturday, March 19, 2016 – Thursday, October 20, 2016
Address Via Telesio N 10, reggio Calabria, Condofuri - Marina, Talianska republika
Share100 %Contribution7,050 EUR
Jozef KovalčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 9, 2013 – Friday, March 18, 2016
Address Parchovany 145, 07662 Parchovany, Slovenská republika
Share100 %Contribution7,050 EUR
Anna KovalčíkováInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Monday, July 8, 2013
Address Parchovany 145, 07662 Parchovany, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Daniel KovalčíkInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Monday, July 8, 2013
Address Parchovany 145, 07662 Parchovany, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Jozef KovalčíkInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Monday, July 8, 2013
Address Parchovany 145, 07662 Parchovany, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Anna KovalčíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 26, 2006 – Thursday, February 25, 2010
Address Parchovany 145, 07662 Parchovany, Slovenská republika
Share33.33 %Contribution70,000 SKK
Daniel KovalčíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 26, 2006 – Thursday, February 25, 2010
Address Parchovany 145, 07662 Parchovany, Slovenská republika
Share33.33 %Contribution70,000 SKK
Jozef KovalčíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 26, 2006 – Thursday, February 25, 2010
Address Parchovany 145, 07662 Parchovany, Slovenská republika
Share33.33 %Contribution70,000 SKK
Anna KovalčíkováInactive
Spoločník v.o.s. / s.r.o.Monday, August 31, 1998 – Tuesday, April 25, 2006
Address Parchovany 145, Parchovany, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/4487/V
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Monday, August 31, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 21.7.1998. Spol. zmluva je upravená podľa zák. č. 11/98 Z.z.
Thursday, April 21, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18.4.1994 podľa § 105 a nasl. ust. zák. č. 513/91 Zb.

CARNEX s.r.o.

Registered office

CARNEX s.r.o.

Priemyselná 2, 07101 Michalovce

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CARNEX s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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